Result Information for Audit Number: 30147
Customer: River Ranch Fresh Foods, European Vegetable Specialties Farm (Royal Rose) Ranch: Nixon (A.W. Johnson & Son) Grower: A. W. Johnson & Son
Produce List: Vegetables
Crew Name Or Number: N/A
Foreman Or Contact Person: Dennis Johnson
City / Location: Salinas
Audit Start: 05/12/2004 09:00
Audit End: 05/12/2004 12:00
Audit Score In Percentage: 90%
Average Primus Score: 97%
Severity
Category
Question Number
Question
Desired Answer
Possible Score
Given Answer
Your Score
Recommendation
B
Ground History
1.07
If the growing operation is operating under organic principals, have any materials prohibited by the California Organic Foods Act or other certification organization been applied in the 36-month period prior to harvest? If N/A, go to 2.01.
No
10
Yes
0
Refer to SOP 12-01
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
Water Usage
4.03c
Are records kept for the periodic visual inspection or chlorination of wells and available for review?
Yes
3
No
0
Refer to SOP 05-01
C
Water Usage
4.04d
Are the records kept for the periodic visual inspection and chlorination of ponds or reservoirs available for review?
Yes
3
No
0
Refer to SOP 05-01
C
Fertilizer Usage
3.04a
Are the grower's chemical fertilizer records available for review? If NO, go to 3.04c
Yes
3
No
0
Refer to SOP 04-03
C
Fertilizer Usage
3.05a
Are the grower's organic fertilizer records available for review? If No, go to 3.05c
Yes
3
No
0
Refer to SOP 12-01
C
Fertilizer Usage
3.05c
Does the farmer have a letter of assurance from the organic fertilizer supplier?
Yes
3
No
0
Refer to SOP 12-01
C
Pest Control Usage
5.07
Are pesticide application records available for review? If NO, go to 5.08.
Yes
3
No
0
Refer to SOP 06-04
C
Pest Control Usage
5.14a
Are organic pesticide application records available for review? If NO, go to 6.01.
Yes
3
No
0
Refer to SOP 06-04 & 12-01