Result Information for Audit Number: 52501 Customer: Church Brothers, LLC Ranch: Rodgers (Ken Lazzerini) Grower: Ken Lazzerini Produce List: Lettuce, Head Crew Name Or Number: N/A Foreman Or Contact Person: Ken Lazzerini City / Location: Moss Landing Audit Start: 05/03/2006 13:56 Audit End: 05/03/2006 14:56 Audit Score In Percentage: 97% Average Primus Score: 97%
Severity	Category	Question Number	Question	Desired Answer	Possible Score	Given Answer	Your Score	Recommendation
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	2.03a	Are fences or other physical barriers adequate to restrain domestic animals from entering the field?	Yes	3	No	0	Refer to SOP 03-01
C	Water Usage	4.03g	Are well water test results available for review?	Yes	3	No	0	Refer to SOP 05-01
C	Water Usage	4.03h	Are water test results current? If YES, go to 4.04.	Yes	3	No	0	Refer to SOP 05-01
C	Water Usage	4.03j	Is overhead irrigation used to irrigate the crop or as part of a frost or freeze prevention program?	No	5	Yes	0	Refer to SOP 05-01