Result Information for Audit Number: 120515 Customer: Apio, Inc., Pacific International Marketing/Dynasty Farms, Innovative Produce, Inc Ranch: Innovative Ranch 1 Grower: Innovative Produce, Inc. Produce List: Lettuce,Lettuce, Romaine,Broccoli,Celery,Cauliflower Crew Name Or Number: N/A Foreman Or Contact Person: Brad Wardman City / Location: Audit Start: 04/02/2010 09:30 Audit End: 04/02/2010 17:30 Audit Score In Percentage: 96% Average Primus Score: 97%
Severity	Category	Question Number	Question	Desired Answer	Possible Score	Given Answer	Your Score	Recommendation
C	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	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	06.04i	If unsuitable or abnormal results have been detected, have documented corrective measures been performed?	Yes	20	No	0	For Generic E.coli (unless more stringent guidelines/laws in existence) <126MPN (or CFU)/100mL (rolling geometric mean n=5) and <235MPN (or CFU)/100mL for any single sample. Where thresholds have been exceeded there should be recorded corrective actions including investigations, water retests and crop testing (E.coli O157:H7 and Salmonella - zero tolerance). *
C	Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)	08.12	Are there any foreign material issues observed that are or could be potential risks to the product in the growing area (e.g jewelry)?	No	5	Yes	0	There should be no foreign material issues that are or could be potential risks to the product in the growing area (e.g jewelry).