Result Information for Audit Number: 74507
Customer: Pacific International Marketing/Dynasty Farms Ranch: Cooley Ranches 135, 150,151 &152, Rollow Ranch 170 Grower: JV Farms
Produce List: Lettuce, Romaine,Lettuce, Head
Crew Name Or Number: N/A
Foreman Or Contact Person: Fatima Corona
City / Location:
Audit Start: 11/27/2007 21:00
Audit End: 11/27/2007 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
04.05
Is there a documented and implemented policy that infant or toddler aged children are not allowed in the growing area? NOTE: This includes any packaging or equipment storage areas.
Yes
10
No
0
There is a written policy supported by visual evidence that infant or toddler aged children are not allowed in the growing area as well as in or around any packaging, chemical or equipment storage areas. 
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
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
06.05c
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.