Result Information for Audit Number: 108808 Customer: Apio, Inc., Pacific International Marketing/Dynasty Farms, Acquistapace Farms, Inc Ranch: Acquistapace Ranch 1, Acquistapace Ranch 3, Acquistapace Ranch 7 Grower: Acquistapace Farms, Inc Produce List: Lettuce, Romaine,Broccoli,Celery,Cauliflower,Lettuce, Head,Organic Broccoli Crew Name Or Number: N/A Foreman Or Contact Person: Fred Keller City / Location: Audit Start: 08/18/2009 08:30 Audit End: 08/18/2009 15:25 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	09.02	Are postings such as "No Trespassing" and/or " Restricted Entry" used appropriately?	Yes	5	No	0	http://www.usda.gov/documents/PreHarvestSecurity_final.pdf
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	09.09	Are company supervisors required to undergo documented security training with attendance records?	Yes	5	No	0	http://www.usda.gov/documents/PreHarvestSecurity_final.pdf
C	Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)	08.06g	Is there is a documented and implemented procedure for emptying the catch basin in a hygienic manner and also in a way that prevent product, packaging, equipment and water system contamination?	Yes	5	No	0	If self contained toilets are used, the toilet basins should be emptied, pumped, and cleaned in a manner to avoid contamination to product, packaging, equipment, and growing areas. Equipment used in emptying/pumping must be in good working order. A documented policy should exist and if occurring at the time of the verification, the policy should be followed.