Result Information for Audit Number: 120393
Customer: River Ranch Fresh Foods, Apio, Inc., Ocean Mist Farms, Metz Fresh, LLC, Dole Fresh Vegetables Inc., Classic Salads/Classic Baby Vegetable Ranch: Ranch 7 (Neil Bassetti) Grower: Bassetti Farms
Produce List: Spinach,Lettuce,Broccoli,Celery,Cauliflower,Lettuce, Green Leaf,Lettuce, Mix Spring
Crew Name Or Number: N/A
Foreman Or Contact Person: Dave Bassetti
City / Location:
Audit Start: 03/31/2010 08:00
Audit End: 03/31/2010 14:00
Audit Score In Percentage: 95%
Average Primus Score: 97%
Severity
Category
Question Number
Question
Desired Answer
Possible Score
Given Answer
Your Score
Recommendation
C
Adjacent Land Use
04.05
Is there a documented and implemented policy that infant or toddler aged children are not allowed in the growing area? NOTE: This includes any packaging or equipment storage areas.
Yes
10
No
0
There is a written policy supported by visual evidence that infant or toddler aged children are not allowed in the growing area as well as in or around any packaging, chemical or equipment storage areas. 
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
Crop Protection
07.13a
Is it evident that the equipment used for crop protection applications is in good working order?
Yes
10
No
0
All equipment used in crop protection applications should be in good working order so correct applications can be made thus reducing potential crop contamination or drift issues.
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.
C
Irrigation/Water Use
06.04b
Do animals (domestic, livestock, or wild) have access to the water source?
No
7
Yes
0
Animals (domestic, livestock, or wild) should not have access to the system due to the possibility of contamination occurrences.
C
Irrigation/Water Use
06.04d
Are records kept for the periodic visual inspections and disinfection treatments (if used) 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. The appropriate support documentation should be available for review.