Result Information for Audit Number: 41983 Customer: Hitchcock Farms, Inc Ranch: Ricca Grower: Martin Jefferson & Sons Produce List: Lettuce, Romaine,Broccoli Crew Name Or Number: N/A. Foreman Or Contact Person: Benny Jefferson City / Location: Salinas Audit Start: 05/11/2005 07:30 Audit End: 05/11/2005 17:30 Audit Score In Percentage: 95% Average Primus Score: 97%
Severity	Category	Question Number	Question	Desired Answer	Possible Score	Given Answer	Your Score	Recommendation
C	Adjacent Land Use	2.02	Is livestock in proximity to growing operation? NOTE:This refers to temporary situations including grazing, 4H, FFA, or other projects. If NO, go to 2.03. (The response cannot be N/A)	No	0	Yes	0	Refer to SOP 03-01
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	Adjacent Land Use	2.04	Is animal manure stored in adjacent fields? If NO, go to 2.05 (The response cannot be N/A)	No	5	Yes	0	Refer to SOP 03-04
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	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	Water Usage	4.04b	Is there a routine maintenance program for ponds or reservoirs that includes removal of all inappropriate materials (e.g., plant material, trash, animal carcasses etc.)?	Yes	7	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