Result Information for Audit Number: 134230 Ranch: David Ranch (L & R Corporation) Grower: L & R Corporation Produce List: Lettuce, Head Crew Name Or Number: N/A Foreman Or Contact Person: Jeff Johnson City / Location: Audit Start: 11/16/2010 13:00 Audit End: 11/16/2010 18:00 Audit Score In Percentage: 96% 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)	08.04	Does the growing operation have documented and implemented policies prohibiting eating, drinking (including gum chewing) using tobacco in the growing area?	Yes	10	No	0	There should be a written policy supported by visual evidence that eating (including chewing gum, drinking (other than drinking water (avoiding glass)) and tobacco use must be restricted to areas away from the growing area. If labor is supplied by a contractor, a copy of the policy should be available.
C	Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)	08.06d	Do toilet facilities have visuals or signs, written in the appropriate languages, reminding employees to wash their hands before returning to work?	Yes	2	No	0	Toilet facilities should have visuals or signs written in the appropriate languages, reminding employees to wash their hands before returning to work. The visuals or signs should be placed in key areas where employees can easily see them.
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).