Report & Corrective Action Summary
 
Audit #: 104270 Audit Type: Ranch V07.04 Rev. 1    Customer: River Ranch Fresh Foods, Apio, Inc., Ocean Mist Farms, Metz Fresh, LLC
Ranch: Ranch 8 (Neil Bassetti)
Grower: Bassetti Farms
Audit Date: 06/10/2009 Auditor: Sonny Pulido  
Audit Score: 96% Contact Person: Dave Bassetti  
Product(s): Spinach,Lettuce,Broccoli,Celery,Cauliflower,Lettuce, Green Leaf,Carrots,Peppers,Lima beans,Lettuce, Mix Spring
Audit Scope: Ranch Audit-Observe ranch food safety implementation on vegetable production.
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Food Security
09.03
 Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.?
5
No
0
No. Gates were not observed at the entrance of the ranch.
No Response
No Comments
Crop Protection
07.01
 Is there a documented policy and/or procedures for the mixing/loading of crop protection materials?
5
No
0
No. Crop protection material is sub-contracted out and also done in-house. Mix and load policies were available from Wilbur-Ellis. Note: There was no in-house mix and load policy available.
No Response
No Comments
Crop Protection
07.02
 Is there a documented policy and/or procedures for the rinsing and cleaning of crop protection equipment?
5
No
0
No. Crop protection material is sub-contracted out and also done in-house. Rinse and clean policies were available from Wilbur-Ellis. Note: There was no in-house mix and load policy available.
No Response
No Comments
Irrigation/Water Use
06.03d
 Are records kept for periodic inspections and treatment of wells (if performed) available for review?
7
No
0
No. Well inspection records for the month of December were available for review. Note: Only on record was available for review-periodic records were not available for review at the time of the audit.
No Response
No Comments
Irrigation/Water Use
06.09
 Is irrigation equipment not in use free from pest contamination and stored clean off the ground?
10
No
0
No. Irrigation lines were stored on the ground at the time of the audit.
No Response
No Comments

Audit Scoring Summary
Self InspectionScore12
Possible Points12
Percent Score100%
TraceabilityScore15
Possible Points15
Percent Score100%
Ground HistoryScore34
Possible Points34
Percent Score100%
Adjacent Land UseScore50
Possible Points50
Percent Score100%
Fertilizer/Crop NutritionScore52
Possible Points52
Percent Score100%
Irrigation/Water UseScore85
Possible Points102
Percent Score83%
Crop ProtectionScore160
Possible Points170
Percent Score94%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score222
Possible Points222
Percent Score100%
TotalScore630
Possible Points657
Percent Score96%