Report & Corrective Action Summary
 
Audit #: 90742 Audit Type: Ranch v07.04    Customer: Vessey & Co., Inc., C&E Farms, Inc., Pacific International Marketing/Dynasty Farms, Church Brothers, LLC, NewStar Fresh Foods, LLC, River Ranch Fresh Foods
Ranch: Fisher 103 (Blocks A, B, C, D, E), Sunrise (South Alamo 114)
Grower: Vessey and Company, Inc.
Audit Date: 10/08/2008 Auditor: Mario Gutierrez  
Audit Score: 99% Contact Person: Cory Peeks  
Product(s): Spinach,Endive,Lettuce, Head,Spring Mix,Escaroles / Broad-Leaf Endives,Lettuce Romaine Hearts,Frisee
Audit Scope: Review of their food safety program in ranch operations.
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Food Security
09.02
 Are postings such as "No Trespassing" and/or " Restricted Entry" used appropriately?
5
No
0
No Comments
We will fully complete the corrective action(s)
No Comments
Food Security
09.03
 Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.?
5
No
0
No Comments
We will partially complete or not complete corrective action(s)
Not all ranches have gates, or chains. No plans of installing these at this time.
Food Security
09.04
 Are wells or other water sources secured and designed to prohibit tampering?
5
No
0
No Comments
We will partially complete or not complete corrective action(s)
There is no ways to keep water source secured from tampering.
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 resource, however no evidence or presence of animal activity noted during the time of the audit.
We will partially complete or not complete corrective action(s)
Water source is an open canal, no way of keeping closed.

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 Points99
Percent Score93%
Crop ProtectionScore190
Possible Points190
Percent Score100%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score232
Possible Points232
Percent Score100%
TotalScore677
Possible Points684
Percent Score99%

Food Security Scoring Summary
Food SecurityScore50
Possible Points65
Percent Score77%
TotalScore50
Possible Points65
Percent Score77%