Result Information for Audit Number: 79550 Customer: European Vegetable Specialties Farm (Royal Rose), Pacific International Marketing/Dynasty Farms Ranch: Home (A.W. Johnson & Son) Grower: A. W. Johnson & Son Produce List: Broccoli,Radicchio,Lettuce, Iceberg Crew Name Or Number: N/A Foreman Or Contact Person: Dennis Johnson City / Location: Audit Start: 04/01/2008 09:00 Audit End: 04/01/2008 13:00 Audit Score In Percentage: 97% 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	09.08	Is equipment examined for tampering prior to use?	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	Fertilizer/Crop Nutrition	05.07a	Are the grower's inorganic fertilizer records available for review including application records?	Yes	10	No	0	Records should be legible and at least detail date of application, type of fertilizer, amount, method of application (drip, bulk, etc.), and operator name. There should be sufficient identification information in the records that would make it possible to trace an application back to the site if needed.