Report & Corrective Action Summary
 
Audit #: 149742 Audit Type: Ranch V07.04 Rev. 1    Customer: NewStar Fresh Foods, LLC, Pacific International Marketing/Dynasty Farms, Classic Salads/Classic Baby Vegetable
Ranch: Rosenberg
Grower: Rava Ranches
Audit Date: 07/05/2011 Auditor: Rodny Salinas  
Audit Score: 98% Contact Person: Alfredo Huguez, alfredo@ravaranch.com  
Product(s): Spinach,Lettuce,Broccoli,Cabbage,Garlic,Spring Mix,Peppers
Audit Scope: Review of Good Agricultural Practices in a farming operation
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Food Security
09.01
 Are measures taken to control vehicle access to the growing area? (specified access roads, furrows, etc)?
5
No
0
No. Measures to control vehicles access have not been implemented.
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. Entrance to the ranch is not restricted.
No Response
No Comments
Irrigation/Water Use
06.03c
 Is it evident that the well(s) is free from contamination issues and are measures taken to minimize contamination of wells?
10
No
0
No. One well was observed with oil due to a leaking issue.
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 UseScore92
Possible Points102
Percent Score90%
Crop ProtectionScore160
Possible Points160
Percent Score100%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score232
Possible Points232
Percent Score100%
TotalScore647
Possible Points657
Percent Score98%