Result Information for Audit Number: 52536 Customer: Hitchcock Farms, Inc Ranch: Zavala, Sky Grower: Joe Panziera Produce List: Lettuce, Romaine,Broccoli,Peas, Snow,Lettuce Romaine Hearts Crew Name Or Number: N/A Foreman Or Contact Person: Jose Luis Garcia City / Location: Soledad Audit Start: 05/12/2006 07:56 Audit End: 05/12/2006 16:47 Audit Score In Percentage: 98% Average Primus Score: 97%
Severity	Category	Question Number	Question	Desired Answer	Possible Score	Given Answer	Your Score	Recommendation
C	Adjacent Land Use	2.02	Is livestock in proximity to growing operation? NOTE:This refers to temporary situations including grazing, 4H, FFA, or other projects. If NO, go to 2.03. (The response cannot be N/A)	No	0	Yes	0	Refer to SOP 03-01
C	Adjacent Land Use	2.02a	Are fences or other physical barriers adequate to restrain livestock from entering the field?	Yes	5	No	0	Refer to SOP 03-01
C	Employee Safety & Hygiene	6.06	Are employee educational sessions provided for employees on a scheduled basis? If NO, go to 6.10.	Yes	7	No	0	Refer to SOP 09-01
C	Fertilizer Usage	3.02f	Does the grower have a letter of assurance from the compost or manure supplier certifying compliance with federal, state, or local guidelines?	Yes	3	No	0	Refer to SOP 04-01