Result Information for Audit Number: 41212 Customer: Chieftain Harvesting Inc., River Ranch Fresh Foods, Metz Fresh, LLC Ranch: Rodgers Grower: Boss Farms, LLC. Produce List: Spinach,Lettuce, Romaine,Broccoli,Lettuce, Red Leaf,Lettuce, Green Leaf,Lettuce, Head Crew Name Or Number: N/A Foreman Or Contact Person: Greg Lazzerini City / Location: Salinas Audit Start: 04/22/2005 08:00 Audit End: 04/22/2005 12:45 Audit Score In Percentage: 96% Average Primus Score: 97%
Severity	Category	Question Number	Question	Desired Answer	Possible Score	Given Answer	Your Score	Recommendation
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	Employee Safety & Hygiene	6.41	Is there a written policy prohibiting domestic animals in the growing area? (Response cannot be N/A)	Yes	3	No	0	(No recommendation)
C	Employee Safety & Hygiene	6.42	Is there a written policy prohibiting children in the growing area? (Response cannot be N/A)	Yes	5	No	0	(No recommendation)
C	Water Usage	4.06h	Have the water district and growers agreed on upper and lower control limits for reclaimed waters with regard to the parameters tested?	Yes	3	No	0	Refer to SOP 05-03
C	Water Usage	4.06i	Have the water district and growers agreed on corrective measures for reclaimed waters if the control limits are exceeded?	Yes	3	No	0	Refer to SOP 05-03