Result Information for Audit Number: 151984 Customer: Pacific International Marketing/Dynasty Farms Ranch: Jensen Ranch (Springfield Farms) Grower: Springfield Farms Produce List: Lettuce, Head Crew Name Or Number: N/A Foreman Or Contact Person: Steve Rodoni, springfieldfarms@msn.com City / Location: Audit Start: 08/16/2011 10:20 Audit End: 08/16/2011 10:40 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	09.03	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	09.11	Are inventory records of agricultural chemicals maintained? If No, go to 9.12	Yes	5	No	0	http://www.usda.gov/documents/PreHarvestSecurity_final.pdf
C	Fertilizer/Crop Nutrition	05.07a	Are the grower's inorganic fertilizer records available for review including application records?	Yes	10	No	0	Records should be legible and at least detail date of application, type of fertilizer, amount, method of application (drip, bulk, etc.), and operator name. There should be sufficient identification information in the records that would make it possible to trace an application back to the site if needed.