Result Information for Audit Number: 42058
Customer: Hitchcock Farms, Inc, Pacific International Marketing/Dynasty Farms Ranch: Zavala Grower: Joe Panziera
Produce List: Broccoli,Lettuce Romaine Hearts
Crew Name Or Number: N/A.
Foreman Or Contact Person: Ed Panziera
City / Location: Soledad
Audit Start: 05/11/2005 07:30
Audit End: 05/11/2005 17:30
Audit Score In Percentage: 97%
Average Primus Score: 97%
Severity
Category
Question Number
Question
Desired Answer
Possible Score
Given Answer
Your Score
Recommendation
C
Adjacent Land Use
2.02
Is livestock in proximity to growing operation? NOTE:This refers to temporary situations including grazing, 4H, FFA, or other projects. If NO, go to 2.03. (The response cannot be N/A)
No
0
Yes
0
Refer to SOP 03-01
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
Employee Safety & Hygiene
6.09
Are the employee hygiene educational session attendance records current?
Yes
3
No
0
Refer to SOP 09-03
C
Water Usage
4.03a
Is the well designed to prevent animal (e.g., rodent, bird, etc.) access?
Yes
5
No
0
Refer to SOP 05-01
C
Fertilizer Usage
3.01
Is recycled grass clippings or other recycled vegetative material used in the growing cycle (refers to non-composted treatment)? (The response cannot be N/A).
No
5
Yes
0
Refer to SOP 04-01