Result Information for Audit Number: 40446
Customer: NewStar Fresh Foods, LLC, Rousseau Farming Co., Pacific International Marketing/Dynasty Farms Ranch: Rousseau Farms A-B Grower: Rousseau Farming Company/Cactus Lane Farming
Produce List: Broccoli,Kale,Parsley (Herb),Cilantro,Cantaloupe,Onions,Watermelons
Crew Name Or Number: N/A
Foreman Or Contact Person: Dave Bush
City / Location: Scottsdale
Audit Start: 03/21/2005 09:00
Audit End: 03/21/2005 18:30
Audit Score In Percentage: 95%
Average Primus Score: 97%
Severity
Category
Question Number
Question
Desired Answer
Possible Score
Given Answer
Your Score
Recommendation
C
Adjacent Land Use
2.03
Are domestic animals (e.g., dogs, horses, etc.) in proximity to the growing operation? (The response cannot be N/A)
No
0
Yes
0
Refer to SOP 03-01
C
Adjacent Land Use
2.03a
Are fences or other physical barriers adequate to restrain domestic animals from entering the field?
Yes
3
No
0
Refer to SOP 03-01
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
4.07b
Are records kept for the periodic visual inspection or chlorination of reused water and available for review?
Yes
3
No
0
Refer to SOP 05-01
C
Water Usage
4.07c
Are microbial tests conducted on the reused water? If NO, go to 4.07h.
Yes
5
No
0
Refer to SOP 05-01
C
Water Usage
4.07i
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
4.07j
Are the crops irrigated by flood irrigation or a furrow system?
No
5
Yes
0
(No recommendation)
C
Pest Control Usage
5.04a
If the water used for spray applications is sourced off-site, does the grower have a letter of assurance for the water used by the contract applicator?
Yes
3
No
0
Refer to SOP 06-04
C
Pest Control Usage
5.13
Is an Integrated Pest Management program established? NOTE: This may consist of various elements including field scouting, the use of beneficials, biological pesticides, etc.).
Yes
3
No
0
Refer to SOP 06-01