Result Information for Audit Number: 137810
Customer: NewStar Fresh Foods, LLC, Pacific International Marketing/Dynasty Farms Ranch: Duncan 27 Grower: Duncan Family Farms
Produce List: Organic Arugula,Organic Lettuce, Mix,Organic Spinach
Crew Name Or Number: N/A
Foreman Or Contact Person: Pete Guerrero
City / Location:
Audit Start: 01/11/2011 12:30
Audit End: 01/11/2011 13:30
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
04.02
Are, or is there evidence of domestic animals, wild animals, grazing lands (includes homes with hobby farms, and non commercial livestock) in proximity to growing operation? If No, go to 4.03
No
10
Yes
0
Examples include chicken coops, dogs, horses, homes with hobby farms, wild pigs etc. Auditor must consider the maturity stage and type of crop involved. For example, pig activity around a ground level berry crop is different from a high level tree crop.
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
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)
08.10
Are first-aid kits available and is the inventory maintained properly?
Yes
5
No
0
There should be a first-aid kit available that is stocked with inventory (e.g. disposable gloves, bandages) and accessible for employees. All date coded materials are within expiry dates.