Report & Corrective Action Summary
 
Audit #: 101571 Audit Type: Ranch v07.04    Customer: NewStar Fresh Foods, LLC, Salyer American, River Ranch Fresh Foods, Ocean Mist Farms, Church Brothers, LLC, Top Flavor Farms
Ranch: Shrine
Grower: Top Flavor
Audit Date: 04/28/2009 Auditor: Mario Gutierrez  
Audit Score: 100% Contact Person: Mike DiMarco  
Product(s): Lettuce, Romaine,Lettuce, Mix,Endive, Escarole
Audit Scope: Food safety audit in a farm operation.
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, signs not available.
We have fully completed the corrective action(s)
NewStar product not grown on this ranch during the 2009 season.
Food Security
09.03
 Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.?
5
No
0
No Comments
We have fully completed the corrective action(s)
NewStar product not grown on this ranch during the 2009 season.

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 Points107
Percent Score100%
Crop ProtectionScore187
Possible Points187
Percent Score100%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score232
Possible Points232
Percent Score100%
TotalScore692
Possible Points692
Percent Score100%

Food Security Scoring Summary
Food SecurityScore55
Possible Points65
Percent Score85%
TotalScore55
Possible Points65
Percent Score85%