Result Information for Audit Number: 82748
Customer: Apio, Inc., Freitas Brothers Ranch: Freitas Ranch 11 Grower: Freitas Bros.
Produce List: Lettuce,Broccoli,Celery,Cauliflower
Crew Name Or Number: N/A
Foreman Or Contact Person: Chris Freitas
City / Location:
Audit Start: 05/20/2008 09:04
Audit End: 05/20/2008 16:04
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
04.04
Is the growing area situated in a higher risk location where contamination could occur from nearby operations or functions (e.g. leach fields,  runoff or potential flooding from sewers, toilet systems, industrial facilities, labor camps)? If No, go to 4.05
No
10
Yes
0
"Higher risk" refers to any nearby activities or operations that could pose a threat to the growing area. These might include chemical, microbiological, or physical contamination or pollution. Examples include, but are not limited to runoff or potential flooding from sewers, toilet systems, industrial facilities, labor camps (issues of trash).
C
Food Security
09.03
Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.?
Yes
5
No
0
http://www.usda.gov/documents/PreHarvestSecurity_final.pdf
C
Food Security
09.04
Are wells or other water sources secured and designed to prohibit tampering?
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
Food Security
09.10
Is education material related to security made available?
Yes
5
No
0
http://www.usda.gov/documents/PreHarvestSecurity_final.pdf
C
Irrigation/Water Use
06.03b
Is the well designed to prevent contamination?
Yes
10
No
0
If wells are used they must be designed to prevent contamination. Closed wells should be sealed and protected against contamination issues.