Result Information for Audit Number: 108843
Customer: Apio, Inc., Pacific International Marketing/Dynasty Farms, Acquistapace Farms, Inc Ranch: Acquistapace Ranch 5 Grower: Acquistapace Farms, Inc
Produce List: Lettuce, Romaine,Broccoli,Celery,Cauliflower,Lettuce, Head,Organic Celery,Organic Broccoli,Organic Cauliflower
Crew Name Or Number: N/A
Foreman Or Contact Person: Fred Keller
City / Location:
Audit Start: 08/18/2009 08:30
Audit End: 08/18/2009 15:25
Audit Score In Percentage: 98%
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
09.09
Are company supervisors required to undergo documented security training with attendance records?
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)
08.06g
Is there is a documented and implemented procedure for emptying the catch basin in a hygienic manner and also in a way that prevent product, packaging, equipment and water system contamination?
Yes
5
No
0
If self contained toilets are used, the toilet basins should be emptied, pumped, and cleaned in a manner to avoid contamination to product, packaging, equipment, and growing areas. Equipment used in emptying/pumping must be in good working order. A documented policy should exist and if occurring at the time of the verification, the policy should be followed.