Report & Corrective Action Summary
 
Audit #: 120511 Audit Type: Ranch V07.04 Rev. 1    Customer: Apio, Inc., Pacific International Marketing/Dynasty Farms, Innovative Produce, Inc
Ranch: Innovative Ranch 6
Grower: Innovative Produce, Inc.
Audit Date: 04/02/2010 Auditor: Sonny Pulido  
Audit Score: 100% Contact Person: Brad Wardman  
Product(s): Lettuce,Lettuce, Romaine,Broccoli,Celery,Cauliflower,Organic Celery,Organic Broccoli,Organic Cauliflower,Organic Lettuce
Audit Scope: Ranch Audit-Observe ranch food safety implementation on vegetable production. Review water testing results, fertilizer records, pesticide spray application and employee training records. Note: Lots 614 & 615 are organic.
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. Ranch was not resticted by gates or chains.
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 NutritionScore130
Possible Points130
Percent Score100%
Irrigation/Water UseScore102
Possible Points102
Percent Score100%
Crop ProtectionScore180
Possible Points180
Percent Score100%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score222
Possible Points222
Percent Score100%
TotalScore745
Possible Points745
Percent Score100%