Result Information for Audit Number: 79551 Customer: European Vegetable Specialties Farm (Royal Rose), Pacific International Marketing/Dynasty Farms Ranch: Wilson (AW Johnson), Nixon (A.W. Johnson & Son) Grower: A. W. Johnson & Son Produce List: Broccoli,Radicchio,Lettuce, Iceberg,Organic Broccoli,Organic Lettuce, Romaine Crew Name Or Number: N/A Foreman Or Contact Person: Dennis Johnson City / Location: Audit Start: 04/01/2008 09:00 Audit End: 04/01/2008 13:00 Audit Score In Percentage: 94% 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	Food Security	09.08	Is equipment examined for tampering prior to use?	Yes	5	No	0	http://www.usda.gov/documents/PreHarvestSecurity_final.pdf
C	Food Security	09.09	Are company supervisors required to undergo documented security training with attendance records?	Yes	5	No	0	http://www.usda.gov/documents/PreHarvestSecurity_final.pdf
C	Fertilizer/Crop Nutrition	05.02c	Are there Certificate(s) of Analysis (CoA) from the compost supplier(s) that covers pathogen and heavy metal testing (plus any other legally/best practice required testing) and does the grower have relevant letters of guarantee regarding SOP's and logs?	Yes	20	No	0	Certificates of analysis should be available for each lot of compost (containing animal materials) used. Tests should include microbiological/heavy metal analyses. Microbial testing should include Salmonella, E.coli O157:H7 and Fecal Coliforms using approved sampling and testing methods (e.g., AOAC and an accredited laboratory). Please see compliance criteria for further details regarding testing. All local and national legislation should also followed. The grower should have proof that compost suppliers have cross contamination SOP's and temperature/turning logs. *
C	Fertilizer/Crop Nutrition	05.07a	Are the grower's inorganic fertilizer records available for review including application records?	Yes	10	No	0	Records should be legible and at least detail date of application, type of fertilizer, amount, method of application (drip, bulk, etc.), and operator name. There should be sufficient identification information in the records that would make it possible to trace an application back to the site if needed.
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.