Result Information for Audit Number: 46575 Ranch: Anderson, McLure Grower: T&A Produce List: Lettuce Crew Name Or Number: N/A Foreman Or Contact Person: Brian Zeiman City / Location: Wellton Audit Start: 11/08/2005 07:00 Audit End: 11/08/2005 16:00 Audit Score In Percentage: 93% Average Primus Score: 97%
Severity	Category	Question Number	Question	Desired Answer	Possible Score	Given Answer	Your Score	Recommendation
B	Employee Safety & Hygiene	6.13	Are toilet facilities placed at or within ¼ mile of all employees?	Yes	10	No	0	Refer to SOP 09-04
C	Employee Safety & Hygiene	6.35	Are garbage cans provided in the field for the disposal of food and beverage containers, cups, and paper towels?	Yes	5	No	0	Refer to SOP 09-04
C	Water Usage	4.05e	Are records kept for periodic visual inspection or chlorination of canal or ditch water and available for review?	Yes	3	No	0	Refer to SOP 05-01
C	Water Usage	4.05j	Are water test results current? If YES, go to 4.06.	Yes	3	No	0	Refer to SOP 05-01
C	Water Usage	4.05l	Is overhead irrigation used to irrigate the crop or as part of a frost or freeze prevention program?	No	7	Yes	0	(No recommendation)
C	Water Usage	4.05m	Are the crops irrigated by flood irrigation or a furrow system?	No	5	Yes	0	(No recommendation)
C	Fertilizer Usage	3.02f	Does the grower have a letter of assurance from the compost or manure supplier certifying compliance with federal, state, or local guidelines?	Yes	3	No	0	Refer to SOP 04-01
C	Fertilizer Usage	3.02i	If the field was fumigated, was it fumigated after compost or manure application to kill pathogens?	Yes	3	No	0	Refer to SOP 04-04