Result Information for Audit Number: 46363 Customer: Duda Farm Fresh Foods, Inc/CA Ranch: Ranch 76 (Hank Auza) Grower: Auza Farms Produce List: Lettuce, Iceberg Crew Name Or Number: N/A Foreman Or Contact Person: Hank Auza City / Location: YUMA Audit Start: 11/02/2005 08:00 Audit End: 11/02/2005 16:00 Audit Score In Percentage: 94% Average Primus Score: 97%
Severity	Category	Question Number	Question	Desired Answer	Possible Score	Given Answer	Your Score	Recommendation
B	Employee Safety & Hygiene	6.13	Are toilet facilities placed at or within ¼ mile of all employees?	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	6.35	Are garbage cans provided in the field for the disposal of food and beverage containers, cups, and paper towels?	Yes	5	No	0	Refer to SOP 09-04
C	Fertilizer Usage	3.05	If the growing operation is operating under organic principles, do all fertilizers used comply with the California Organic Foods Act, the Federal Organic Foods Production Act or other certification organization? If not applicable or NO, go to 4.01.	Yes	7	No	0	Refer to SOP 12-01
C	Pest Control Usage	5.14	If the growing operation is operating under organic principles, do all pesticides used comply with the California Organic Foods Act and the Federal Organic Foods Production Act? If NA, go to 6.01.	Yes	7	No	0	Refer to SOP 12-01