Result Information for Audit Number: 122216 Customer: NewStar Fresh Foods, LLC, Ippolito International, LP, Classic Salads/Classic Baby Vegetable Ranch: Eade Grower: ASA Farms Produce List: Spinach,Lettuce, Romaine,Celery,Spring Mix Crew Name Or Number: N/A Foreman Or Contact Person: Peter Cling (pcling@bragaranch.com) City / Location: Audit Start: 05/04/2010 09:00 Audit End: 05/04/2010 11:30 Audit Score In Percentage: 96% 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	09.04	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	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	06.09	Is irrigation equipment not in use free from pest contamination and stored clean off the ground?	Yes	10	No	0	Irrigation equipment that is not in use should be stored in a hygienic manner, free of pest contamination and clean. Growers should check the unused irrigation periodically to make sure that it has not become a pest harborage area or become dirty due to rains.
C	Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)	08.10	Are first-aid kits available and is the inventory maintained properly?	Yes	5	No	0	There should be a first-aid kit available that is stocked with inventory (e.g. disposable gloves, bandages) and accessible for employees. All date coded materials are within expiry dates.