Result Information for Audit Number: 71623
Customer: River Ranch Fresh Foods, Vessey & Co., Inc., European Vegetable Specialties Farm (Royal Rose), Church Brothers, LLC Ranch: Fusi 296, Simmons 265 NO; 265 SO Grower: Vessey and Company, Inc.
Produce List: Lettuce, Mix,Endive, Escarole,Frisee
Crew Name Or Number: N/A
Foreman Or Contact Person: Cory Peeks
City / Location:
Audit Start: 10/24/2007 09:00
Audit End: 10/25/2007 15:00
Audit Score In Percentage: 95%
Average Primus Score: 97%
Severity
Category
Question Number
Question
Desired Answer
Possible Score
Given Answer
Your Score
Recommendation
C
Food Security
09.02
Are postings such as "No Trespassing" and/or " Restricted Entry" used appropriately?
Yes
5
No
0
http://www.usda.gov/documents/PreHarvestSecurity_final.pdf
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
Crop Protection
07.01
Is there a documented policy and/or procedures for the mixing/loading of crop protection materials?
Yes
5
No
0
Mixing and loading crop protection materials should be done as prescribed by prevailing national/ local standards and guidelines. All agricultural chemical additions, dilutions, etc. should be performed safely and within a distance where land and any water source may not be affected.
C
Crop Protection
07.13
Have documented policies and/or procedures been developed for the monitoring of crop protection application equipment (e.g. calibration procedures, inspections, replacement)?
Yes
10
No
0
Procedures may include regular calibration, verifications, replacement, and maintenance of the crop protection equipment.
C
Irrigation/Water Use
06.05c
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
06.05i
Do written procedures (SOPs) exist covering corrective measures for unsuitable or abnormal water testing results? 
Yes
10
No
0
Written procedures (SOPs) should exist covering corrective measures not only for the discovery of unsuitable or abnormal water results but also as a preparation on how to handle such findings.