Result Information for Audit Number: 80901
Customer: Ocean Mist Farms, Church Brothers, LLC Ranch: Home-Silvio (Franscioni Bros.) Grower: Franscioni Bros.
Produce List: Carrots
Crew Name Or Number: N/A
Foreman Or Contact Person: Ric Causley
City / Location:
Audit Start: 04/09/2008 08:00
Audit End: 04/11/2008 14:00
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
04.02
Are, or is there evidence of domestic animals, wild animals, grazing lands (includes homes with hobby farms, and non commercial livestock) in proximity to growing operation? If No, go to 4.03
No
10
Yes
0
Examples include chicken coops, dogs, horses, homes with hobby farms, wild pigs etc. Auditor must consider the maturity stage and type of crop involved. For example, pig activity around a ground level berry crop is different from a high level tree crop.
C
Food Security
09.07
Are high risk areas (e.g. spray equipment, equipment shops, sheds) monitored?
Yes
5
No
0
http://www.usda.gov/documents/PreHarvestSecurity_final.pdf
C
Food Security
09.09
Are company supervisors required to undergo documented security training with attendance records?
Yes
5
No
0
http://www.usda.gov/documents/PreHarvestSecurity_final.pdf
C
Irrigation/Water Use
06.03d
Are records kept for periodic inspections and treatment of wells (if performed) available for review?
Yes
7
No
0
"Records" may include calendar books with commentary regarding what was checked, the condition, unusual occurrences, and any action taken. If using a disinfection injection system (e.g. chlorination), there should be monitoring logs completed on at least a daily basis. Any well "shocking" should be recorded. The appropriate support documentation should be available for review.