Result Information for Audit Number: 123321 Customer: Chieftain Harvesting Inc., Metz Fresh, LLC Ranch: Copley Grower: KL Farms Produce List: Lettuce Crew Name Or Number: N/A Foreman Or Contact Person: Greg Lazzerini City / Location: Audit Start: 05/12/2010 08:30 Audit End: 05/12/2010 14:00 Audit Score In Percentage: 98% Average Primus Score: 97%
Severity	Category	Question Number	Question	Desired Answer	Possible Score	Given Answer	Your Score	Recommendation
C	Ground History	03.05a	If the growing area(s) and product was affected from the flood waters, is there documented evidence that corrective measures were taken to affected land and product?	Yes	15	No	0	If the growing area(s) and/or product was affected from the flood waters, there is documented evidence (archived for 2 years) that corrective measures were taken with affected land and/or product (e.g. photographs, sketched maps, etc.). On file should be proof that affected product and product within approximately 30ft (9.1m) of the flooding should not have been harvested for human consumption and that replanting on formerly flooded production ground has not occurred for approximately 60 days if the ground has dried out unless testing as noted in 3.05b has occurred. *
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