Result Information for Audit Number: 80132 Customer: Salyer American, Duda Farm Fresh Foods, Inc/CA, Rio Farms Ranch: Los Coches Grower: Merrill Produce List: Lettuce, Romaine,Broccoli,Celery,Lettuce, Mix,Onions,Lettuce, Head Crew Name Or Number: N/A Foreman Or Contact Person: Caitlin Lewis City / Location: Audit Start: 04/15/2008 08:00 Audit End: 04/15/2008 16:00 Audit Score In Percentage: 92% Average Primus Score: 97%
Severity	Category	Question Number	Question	Desired Answer	Possible Score	Given Answer	Your Score	Recommendation
C	Adjacent Land Use	04.02	Are, or is there evidence of domestic animals, wild animals, grazing lands (includes homes with hobby farms, and non commercial livestock) in proximity to growing operation? If No, go to 4.03	No	10	Yes	0	Examples include chicken coops, dogs, horses, homes with hobby farms, wild pigs etc. Auditor must consider the maturity stage and type of crop involved. For example, pig activity around a ground level berry crop is different from a high level tree crop.
C	Adjacent Land Use	04.02c	Are measures in place to reduce or limit the animal intrusion (i.e., monitoring field perimeter for signs of intrusion)?	Yes	15	No	0	Proper controls and measures should include monitoring animal and wildlife activity in and proximate to fields and production environments. Produce that has come into direct contact with fecal material is not be harvested and a "no harvest zone" of approximately 5ft (1.5 m) radius should be implemented unless or until adequate mitigation measures have been considered. If evidence of fecal material is found, a food safety assessment must be conducted by qualified personnel. *
C	Ground History	03.04	Is there any evidence of animal activity in the crop that is a potential food safety risk?	No	20	Yes	0	Produce that has come into direct contact with fecal material is not to be harvested. A "no harvest zone" approx. 5ft (1.5 m) radius should be implemented unless or until adequate mitigation measures have been considered. If evidence of fecal material is found, a food safety assessment should be conducted by qualified personnel. This question is "no" if the grower has already noted this issue and performed adequate correct actions. Consideration of the maturity stage and type of crop involved is required.
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.