Report & Corrective Action Summary
 
Audit #: 52504 Audit Type: Ranch v03.01 **    Customer: Ocean Mist Farms
Ranch: Shrine
Grower: Top Flavor
Audit Date: 05/26/2006 Auditor: Mario Gutierrez  
Audit Score: 99% Contact Person: Jess Quinlin  
Product(s): Kale,Parsley (Herb),Cilantro,Endive,Escaroles / Broad-Leaf Endives
Audit Scope: N/A
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Water Usage
4.03c
 Are records kept for the periodic visual inspection or chlorination of wells and available for review?
3
No
0
No Comments
No Response
No Comments
Pest Control Usage
5.10
 If pesticide containers are stored on the property, are they stored in a secure location?
3
No
0
No Comments
No Response
No Comments

Audit Scoring Summary
Audit PreparationScore0
Possible Points0
Percent Score0%
Ground HistoryScore29
Possible Points29
Percent Score100%
Adjacent Land UseScore20
Possible Points20
Percent Score100%
Fertilizer UsageScore14
Possible Points14
Percent Score100%
Water UsageScore27
Possible Points30
Percent Score90%
Pest Control UsageScore148
Possible Points151
Percent Score98%
Employee Safety & HygieneScore272
Possible Points272
Percent Score100%
Miscellaneous Survey QuestionsScore0
Possible Points0
Percent Score0%
TotalScore510
Possible Points516
Percent Score99%