Report & Corrective Action Summary

		Report & Corrective Action Summary

Audit #:	138483	Audit Type:	Ranch V07.04 Rev. 1	Customer: Pacific International Marketing/Dynasty Farms Ranch: Shawver Lots 110, 127, 128, Shawver, 109 Grower: JV Farms
Audit Date:	01/04/2011	Auditor:	Sonny Pulido
Audit Score:	98%	Contact Person:	Fatima Corona
Product(s):	Lettuce, Romaine,Lettuce, Iceberg
Audit Scope:	Ranch Audit-Observe ranch food safety implementation on vegetable production. Reviewed self-assessment, fertilizer application records, water microbiological results for canal water, spray application records and employee hygiene records. Note: Ranch was harvested at the time of the audit. All records & logs were available for review at the time of the audit.

*Category*	Question Number	*Question*	Possible Points	*Given Answer*	Given Points	*Auditor Comment*	*Corrective Action Response*	*Corrective Action Comment*
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	10	Yes	0	Yes. There was evidence of fenced horses & 3 cows adjancet to Shawver Block 109. Note: Block 109 was harvested at the time of the audit.	No Response	No Comments
Food Security	09.03	Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.?	5	No	0	No. It was observed ranch had no gate.	No Response	No Comments
Irrigation/Water Use	06.05c	Do animals (domestic, livestock, or wild) have access to the water source?	7	Yes	0	Yes. Animals do have access to the canal water.	No Response	No Comments

Audit Scoring Summary
	Self Inspection	Score	12
		Possible Points	12
		Percent Score	100%
	Traceability	Score	15
		Possible Points	15
		Percent Score	100%
	Ground History	Score	34
		Possible Points	34
		Percent Score	100%
	Adjacent Land Use	Score	80
		Possible Points	90
		Percent Score	89%
	Fertilizer/Crop Nutrition	Score	52
		Possible Points	52
		Percent Score	100%
	Irrigation/Water Use	Score	77
		Possible Points	84
		Percent Score	92%
	Crop Protection	Score	170
		Possible Points	170
		Percent Score	100%
	Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)	Score	232
		Possible Points	232
		Percent Score	100%
	Total	Score	672
		Possible Points	689
		Percent Score	98%