Result Information for Audit Number: 135738
Customer: River Ranch Fresh Foods, Andrew Smith Company, Guadalupe Cooling Company Ranch: Farley 9, 10 (Black Dog), Farley 7 Grower: Black Dog Farms
Produce List: Lettuce, Romaine,Broccoli
Crew Name Or Number: N/A
Foreman Or Contact Person: Victor Morales
City / Location:
Audit Start: 12/02/2010 08:00
Audit End: 12/02/2010 16:00
Audit Score In Percentage: 99%
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
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.