Report & Corrective Action Summary
 
Audit #: 137816 Audit Type: Ranch V07.04 Rev. 1    Customer: NewStar Fresh Foods, LLC, Pacific International Marketing/Dynasty Farms
Ranch: Duncan 34
Grower: Duncan Family Farms
Audit Date: 01/11/2011 Auditor: Amanda May  
Audit Score: 98% Contact Person: Pete Guerrero  
Product(s): Organic Arugula,Organic Lettuce, Mix,Organic Spinach
Audit Scope: Review food safety documentation and observe implementation on an organic leafy green ranch operation with well water irrigation.
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)
08.06e
 Are the toilets maintained in a clean and sanitary condition and are there records showing toilet cleaning, servicing and stocking is occurring regularly?
10
No
0
No. Soiled toilet paper was in the urinal. Records are maintained through 11 Jan 2011.
No Response
No Comments
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)
08.10
 Are first-aid kits available and is the inventory maintained properly?
5
No
0
No. The first aid kit contained expired ointment and iodine wipes.
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 UseScore92
Possible Points92
Percent Score100%
Crop ProtectionScore45
Possible Points45
Percent Score100%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score217
Possible Points232
Percent Score94%
TotalScore595
Possible Points610
Percent Score98%