Result Information for Audit Number: 140302 Customer: Classic Salads/Classic Baby Vegetable, NewStar Fresh Foods, LLC, River Ranch Fresh Foods Ranch: Hemlock 8, Hemlock 7 (Organic Ranch), Whitcomb 78 Grower: Nature Fresh/Fresh Farms Produce List: Spinach,Lettuce, Romaine,Lettuce, Iceberg,Organic Spinach, Baby Crew Name Or Number: N/A Foreman Or Contact Person: Lupe Camarena City / Location: Audit Start: 02/08/2011 08:00 Audit End: 02/08/2011 15:00 Audit Score In Percentage: 98% Average Primus Score: 97%
Severity	Category	Question Number	Question	Desired Answer	Possible Score	Given Answer	Your Score	Recommendation
C	Adjacent Land Use	04.02	Are, or is there evidence of domestic animals, wild animals, grazing lands (includes homes with hobby farms, and non commercial livestock) in proximity to growing operation? If No, go to 4.03	No	10	Yes	0	Examples include chicken coops, dogs, horses, homes with hobby farms, wild pigs etc. Auditor must consider the maturity stage and type of crop involved. For example, pig activity around a ground level berry crop is different from a high level tree crop.
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.