Result Information for Audit Number: 41963 Customer: Hitchcock Farms, Inc Ranch: Bailey Grower: Hacienda Farms Produce List: Lettuce, Romaine Crew Name Or Number: N/A. Foreman Or Contact Person: Rey García City / Location: Soledad Audit Start: 05/11/2005 07:30 Audit End: 05/11/2005 17:30 Audit Score In Percentage: 97% Average Primus Score: 97%
Severity	Category	Question Number	Question	Desired Answer	Possible Score	Given Answer	Your Score	Recommendation
C	Adjacent Land Use	2.03	Are domestic animals (e.g., dogs, horses, etc.) in proximity to the growing operation? (The response cannot be N/A)	No	0	Yes	0	Refer to SOP 03-01
C	Employee Safety & Hygiene	6.09	Are the employee hygiene educational session attendance records current?	Yes	3	No	0	Refer to SOP 09-03
C	Employee Safety & Hygiene	6.27	Are the hand wash stations designed to capture rinse water or prevent contamination in the field?	Yes	5	No	0	Refer to SOP 09-04
C	Water Usage	4.03a	Is the well designed to prevent animal (e.g., rodent, bird, etc.) access?	Yes	5	No	0	Refer to SOP 05-01
C	Fertilizer Usage	3.01	Is recycled grass clippings or other recycled vegetative material used in the growing cycle (refers to non-composted treatment)? (The response cannot be N/A).	No	5	Yes	0	Refer to SOP 04-01