Report & Corrective Action Summary
 
Audit #: 80129 Audit Type: Ranch v07.04    Customer: Salyer American, Duda Farm Fresh Foods, Inc/CA
Ranch: Toro
Grower: Merrill
Audit Date: 04/15/2008 Auditor: Mario Gutierrez  
Audit Score: 99% Contact Person: Caitlin Lewis  
Product(s): Broccoli,Lettuce, Head
Audit Scope: N/A
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Irrigation/Water Use
06.09
 Is irrigation equipment not in use free from pest contamination and stored clean off the ground?
10
No
0
Some equipment noted stored on ground.
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 NutritionScore55
Possible Points55
Percent Score100%
Irrigation/Water UseScore107
Possible Points117
Percent Score91%
Crop ProtectionScore175
Possible Points175
Percent Score100%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score232
Possible Points232
Percent Score100%
TotalScore680
Possible Points690
Percent Score99%

Food Security Scoring Summary
Food SecurityScore55
Possible Points55
Percent Score100%
TotalScore55
Possible Points55
Percent Score100%