Result Information for Audit Number: 113057 Customer: BoniPak Produce Company, Tanimura & Antle, Inc. Ranch: Antelope Ranch Grower: Harrison Farms Produce List: Lettuce, Romaine,Lettuce, Red Leaf,Lettuce, Green Leaf,Lettuce, Iceberg,Lettuce, Leaf Crew Name Or Number: N/A Foreman Or Contact Person: Amanda Harrsion City / Location: Audit Start: 11/18/2009 09:00 Audit End: 11/18/2009 16:00 Audit Score In Percentage: 96% Average Primus Score: 97%
Severity	Category	Question Number	Question	Desired Answer	Possible Score	Given Answer	Your Score	Recommendation
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	Fertilizer/Crop Nutrition	05.02c	Are there Certificate(s) of Analysis (CoA) from the compost supplier(s) that covers pathogen and heavy metal testing (plus any other legally/best practice required testing) and does the grower have relevant letters of guarantee regarding SOP's and logs?	Yes	20	No	0	Certificates of analysis should be available for each lot of compost (containing animal materials) used. Tests should include microbiological/heavy metal analyses. Microbial testing should include Salmonella, E.coli O157:H7 and Fecal Coliforms using approved sampling and testing methods (e.g., AOAC and an accredited laboratory). Please see compliance criteria for further details regarding testing. All local and national legislation should also followed. The grower should have proof that compost suppliers have cross contamination SOP's and temperature/turning logs. *
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.