Result Information for Audit Number: 146344 Customer: River Ranch Fresh Foods, Mann Packing Company, Inc., Rio Farms, Church Brothers, LLC, Dole Fresh Vegetables Inc., The Nunes Company, Ready Pac Foods Inc., Sunridge Farms Inc DBA Coastline, Steinbeck Country Produce, NewStar Fresh Foods, LLC Ranch: Braga Ranches - Eade Ranch Grower: Braga Ranch Produce List: Spinach,Lettuce,Broccoli,Celery,Bell Pepper,Onions,Lettuce Romaine Hearts,Lima beans Crew Name Or Number: N/A Foreman Or Contact Person: Peter Cling (pcling@bragaranch.com) City / Location: Audit Start: 04/20/2011 14:15 Audit End: 04/20/2011 16:30 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	09.02	Are postings such as "No Trespassing" and/or " Restricted Entry" used appropriately?	Yes	5	No	0	http://www.usda.gov/documents/PreHarvestSecurity_final.pdf
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	Food Security	09.04	Are wells or other water sources secured and designed to prohibit tampering?	Yes	5	No	0	http://www.usda.gov/documents/PreHarvestSecurity_final.pdf
C	Food Security	09.10	Is education material related to security made available?	Yes	5	No	0	http://www.usda.gov/documents/PreHarvestSecurity_final.pdf
C	Fertilizer/Crop Nutrition	05.08	If fertilizers and/or fertilizer containers are stored on the property, are they stored in a manner to prevent contamination to the growing area(s) or any of water sources?	Yes	3	No	0	Fertilizers and/or fertilizer containers should be stored securely to prevent contamination issues.
C	Irrigation/Water Use	06.09	Is irrigation equipment not in use free from pest contamination and stored clean off the ground?	Yes	10	No	0	Irrigation equipment that is not in use should be stored in a hygienic manner, free of pest contamination and clean. Growers should check the unused irrigation periodically to make sure that it has not become a pest harborage area or become dirty due to rains.