Result Information for Audit Number: 45446 Customer: NewStar Fresh Foods, LLC Ranch: Bassetti Ranch 4, Bassetti # 7 Grower: Bassetti Farms Produce List: Spinach,Lettuce,Broccoli Crew Name Or Number: N/A Foreman Or Contact Person: David Bassetti City / Location: Greenfield Audit Start: 09/20/2005 08:00 Audit End: 09/20/2005 11:55 Audit Score In Percentage: 93% Average Primus Score: 97%
Severity	Category	Question Number	Question	Desired Answer	Possible Score	Given Answer	Your Score	Recommendation
B	Employee Safety & Hygiene	6.26	Are single-use towels available at all hand washing facilities?	Yes	10	No	0	Refer to SOP 09-04
C	Adjacent Land Use	2.03	Are domestic animals (e.g., dogs, horses, etc.) in proximity to the growing operation? (The response cannot be N/A)	No	0	Yes	0	Refer to SOP 03-01
C	Employee Safety & Hygiene	6.17	Are the toilets maintained in a clean condition?	Yes	5	No	0	Refer to SOP 09-04
C	Employee Safety & Hygiene	6.36	Are garbage cans constructed and maintained (e.g., lids, bags, etc.) in such a manner that protects against preharvest or post harvest contamination of the crop?	Yes	5	No	0	Refer to SOP 09-04
C	Water Usage	4.03a	Is the well designed to prevent animal (e.g., rodent, bird, etc.) access?	Yes	5	No	0	Refer to SOP 05-01
C	Water Usage	4.03c	Are records kept for the periodic visual inspection or chlorination of wells and available for review?	Yes	3	No	0	Refer to SOP 05-01
C	Water Usage	4.04a	Are measures taken to restrict livestock access to the pond or reservoir (e.g., barriers, fences, etc.)?	Yes	5	No	0	Refer to SOP 05-01
C	Water Usage	4.04d	Are the records kept for the periodic visual inspection and chlorination of ponds or reservoirs available for review?	Yes	3	No	0	Refer to SOP 05-01
C	Pest Control Usage	5.13	Is an Integrated Pest Management program established? NOTE: This may consist of various elements including field scouting, the use of beneficials, biological pesticides, etc.).	Yes	3	No	0	Refer to SOP 06-01