Report & Corrective Action Summary
 
Audit #: 94282 Audit Type: Ranch v07.04    Customer: Pacific International Marketing/Dynasty Farms
Ranch: BIA #170 Ranch 645, BIA #171 Lot 646
Grower: JV Farms
Audit Date: 12/04/2008 Auditor: Mario Gutierrez  
Audit Score: 99% Contact Person: Fatima Corona  
Product(s): Lettuce, Iceberg
Audit Scope: Review of GAP program on ranch operations.
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 Comments
No Response
No Comments
Food Security
09.04
 Are wells or other water sources secured and designed to prohibit tampering?
5
No
0
No, since there are canals and ditches (open water resources).
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, since there is an open water source, however no animals or evidence of them were noted in any canal or ditch, during 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 NutritionScore72
Possible Points72
Percent Score100%
Irrigation/Water UseScore92
Possible Points99
Percent Score93%
Crop ProtectionScore170
Possible Points170
Percent Score100%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score227
Possible Points227
Percent Score100%
TotalScore672
Possible Points679
Percent Score99%

Food Security Scoring Summary
Food SecurityScore45
Possible Points55
Percent Score82%
TotalScore45
Possible Points55
Percent Score82%