Result Information for Audit Number: 122224
Customer: NewStar Fresh Foods, LLC, Ippolito International, LP, Classic Salads/Classic Baby Vegetable Ranch: Braga Home Grower: ASA Farms
Produce List: Spinach,Lettuce, Romaine,Celery,Spring Mix
Crew Name Or Number: N/A
Foreman Or Contact Person: Peter Cling (pcling@bragaranch.com)
City / Location:
Audit Start: 05/04/2010 09:00
Audit End: 05/04/2010 11:30
Audit Score In Percentage: 97%
Average Primus Score: 97%
Severity
Category
Question Number
Question
Desired Answer
Possible Score
Given Answer
Your Score
Recommendation
C
Food Security
09.04
Are wells or other water sources secured and designed to prohibit tampering?
Yes
5
No
0
http://www.usda.gov/documents/PreHarvestSecurity_final.pdf
C
Irrigation/Water Use
06.04b
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
Irrigation/Water Use
06.09
Is irrigation equipment not in use free from pest contamination and stored clean off the ground?
Yes
10
No
0
Irrigation equipment that is not in use should be stored in a hygienic manner, free of pest contamination and clean. Growers should check the unused irrigation periodically to make sure that it has not become a pest harborage area or become dirty due to rains.
C
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)
08.10
Are first-aid kits available and is the inventory maintained properly?
Yes
5
No
0
There should be a first-aid kit available that is stocked with inventory (e.g. disposable gloves, bandages) and accessible for employees. All date coded materials are within expiry dates.