Result Information for Audit Number: 102570 Customer: NewStar Fresh Foods, LLC, Apio, Inc., Metz Fresh, LLC, Diamond Produce, LLC., Duda Farm Fresh Foods, Inc. Ranch: Waters (Nielsen Farms/Bullet Ranches), Home (Nielsen Farms/Bullet Ranches) Grower: Bullet Ranches Produce List: Spinach,Broccoli,Peas, Snap,Lettuce, Leaf,Lettuce, Mix Spring Crew Name Or Number: N/A Foreman Or Contact Person: Tom Neilson City / Location: Audit Start: 05/15/2009 08:00 Audit End: 05/15/2009 12:00 Audit Score In Percentage: 99% Average Primus Score: 97%
Severity	Category	Question Number	Question	Desired Answer	Possible Score	Given Answer	Your Score	Recommendation
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	Food Security	09.11a	Are the inventory records periodically reconciled with inventory?	Yes	5	No	0	http://www.usda.gov/documents/PreHarvestSecurity_final.pdf
C	Irrigation/Water Use	06.03c	Is it evident that the well(s) is free from contamination issues and are measures taken to minimize contamination of wells?	Yes	10	No	0	A routine maintenance and program should be in place that includes removal of all inappropriate materials (e.g. plant material, trash, animal carcasses). Filtration, disinfection systems, etc. also may be part of the measures taken to minimize contamination. Well heads should be free from cracks in the concrete.