Report & Corrective Action Summary
 
Audit #: 23242 Audit Type: Ranch v02.03    Customer: River Ranch Fresh Foods, European Vegetable Specialties Farm (Royal Rose), Fresh Kist Produce, L.L.C, Metz Fresh, LLC
Ranch: Mortensen
Grower: Christensen & Giannini
Audit Date: 07/16/2003 Auditor: Javier Sollozo  
Audit Score: 98% Contact Person: Dirk Giannini  
Product(s): Spinach,Lettuce, Mix
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Employee Safety & Hygiene
6.08
 Are the employee hygiene educational sessions attendance records (signed by the employees) available for review?
5
No
0
Records exist, but they were not available during visit.
No Response
No Comments
Fertilizer Usage
3.01j
 If the field was fumigated, was it fumigated after compost or manure application to kill pathogens?
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 UseScore25
Possible Points25
Percent Score100%
Fertilizer UsageScore39
Possible Points42
Percent Score93%
Water UsageScore47
Possible Points47
Percent Score100%
Pest Control UsageScore151
Possible Points151
Percent Score100%
Employee Safety & HygieneScore269
Possible Points277
Percent Score97%
TotalScore560
Possible Points571
Percent Score98%