Result Information for Audit Number: 101104 Customer: NewStar Fresh Foods, LLC, Salyer American, Pacific International Marketing/Dynasty Farms, Church Brothers, LLC, Royal Rose LLC Ranch: Abe Ranch Grower: John S. Tamagni & Sons, Inc. Produce List: Broccoli,Endive, Escarole,Lettuce, Head,Frisee Crew Name Or Number: N/A Foreman Or Contact Person: John Tamagni City / Location: Audit Start: 04/06/2009 13:00 Audit End: 04/06/2009 17:00 Audit Score In Percentage: 98% Average Primus Score: 97%
Severity	Category	Question Number	Question	Desired Answer	Possible Score	Given Answer	Your Score	Recommendation
C	Adjacent Land Use	04.04	Is the growing area situated in a higher risk location where contamination could occur from nearby operations or functions (e.g. leach fields,  runoff or potential flooding from sewers, toilet systems, industrial facilities, labor camps)? If No, go to 4.05	No	10	Yes	0	"Higher risk" refers to any nearby activities or operations that could pose a threat to the growing area. These might include chemical, microbiological, or physical contamination or pollution. Examples include, but are not limited to runoff or potential flooding from sewers, toilet systems, industrial facilities, labor camps (issues of trash).
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	Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)	08.11	Are there trash cans available on the farm placed in suitable locations?	Yes	5	No	0	There should be adequate measures for trash disposal so that the growing and storage areas are not contaminated. Containers (e.g. dumpsters, cans) should be available and placed in suitable locations for the disposal of rubbish.