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Result Information for Audit Number:
79552 Customer: European Vegetable Specialties Farm (Royal Rose), Pacific International Marketing/Dynasty Farms Ranch: Conley Grower: A. W. Johnson & Son Produce List: Broccoli,Radicchio,Lettuce, Iceberg 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: 97% Average Primus Score: 97% |
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| Is the growing area situated in a higher risk location where contamination could occur from nearby operations or functions (e.g. leach fields, runoff or potential flooding from sewers, toilet systems, industrial facilities, labor camps)? If No, go to 4.05 | "Higher risk" refers to any nearby activities or operations that could pose a threat to the growing area. These might include chemical, microbiological, or physical contamination or pollution. Examples include, but are not limited to runoff or potential flooding from sewers, toilet systems, industrial facilities, labor camps (issues of trash). | |||||||
| Is equipment examined for tampering prior to use? | http://www.usda.gov/documents/PreHarvestSecurity_final.pdf | |||||||
| Are company supervisors required to undergo documented security training with attendance records? | http://www.usda.gov/documents/PreHarvestSecurity_final.pdf | |||||||
| Are the grower's inorganic fertilizer records available for review including application records? | 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. | |||||||