Result Information for Audit Number: 114132 Ranch: BIA #123 Lot 664, BIA #123 Lot 666 Grower: JV Farms Produce List: Lettuce, Romaine,Lettuce, Green Leaf,Lettuce, Iceberg Crew Name Or Number: N/A Foreman Or Contact Person: Fatima Corona City / Location: Audit Start: 11/24/2009 09:00 Audit End: 11/24/2009 18:00 Audit Score In Percentage: 98% Average Primus Score: 97%
Severity	Category	Question Number	Question	Desired Answer	Possible Score	Given Answer	Your Score	Recommendation
C	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	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.
C	Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)	08.12	Are there any foreign material issues observed that are or could be potential risks to the product in the growing area (e.g jewelry)?	No	5	Yes	0	There should be no foreign material issues that are or could be potential risks to the product in the growing area (e.g jewelry).