Result Information for Audit Number: 134229 Customer: Frisco Farms LLC, Pacific International Marketing/Dynasty Farms Ranch: KSJ Ranch (L&R Corporation) , Johnson Home ( L & R Corporation), Phillips Ranch (L & R Corporation), Milton (L & R Corporation) Grower: L & R Corporation Produce List: Lettuce, Romaine,Lettuce, Red Leaf,Lettuce, Green Leaf,Lettuce, Head Crew Name Or Number: N/A Foreman Or Contact Person: Jeff Johnson City / Location: Audit Start: 11/16/2010 13:00 Audit End: 11/16/2010 18:00 Audit Score In Percentage: 97% Average Primus Score: 97%
Severity	Category	Question Number	Question	Desired Answer	Possible Score	Given Answer	Your Score	Recommendation
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	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.
C	Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)	08.06e	Are the toilets maintained in a clean and sanitary condition and are there records showing toilet cleaning, servicing and stocking is occurring regularly?	Yes	10	No	0	Toilets should be maintained in a clean and sanitary condition. Servicing records (either contracted or in-house) should be available for review showing toilet cleaning, servicing and stocking is occurring regularly. Toilet paper should be available at each toilet location and maintained in a hygienic manner (held on rolls, not be placed in urinals or on the floor). Soiled tissue should not placed in trash cans and/or on the floor.
C	Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)	08.08c	Are hand wash stations properly stocked with soap, paper towels and trash can?	Yes	5	No	0	All hand washing facilities must be stocked with soap. Liquid/foam/powder with single use pump dispenser method preferred over communal bar type. To reduce the spreading of germs, single-use towels available at all hand washing facilities. Are trash cans provided for soiled paper towels.