Report & Corrective Action Summary
 
Audit #: 33695 Audit Type: Ranch v03.01 **    Ranch: Home (Costa Family Farms), Balemi (Costa Farms Inc.), Roddick (Costa Family Farms), Costa Bros., Violini Home (Costa Farms)
Grower: Costa Farms Inc.
Audit Date: 08/25/2004 Auditor: Isaac Santos  
Audit Score: 98% Contact Person: David Costa  
Product(s): Lettuce, Romaine
Audit Scope: N/A
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Adjacent Land Use
2.02
 Is livestock in proximity to growing operation? NOTE:This refers to temporary situations including grazing, 4H, FFA, or other projects. If NO, go to 2.03. (The response cannot be N/A)
0
Yes
0
No Comments
No Response
No Comments
Water Usage
4.03c
 Are records kept for the periodic visual inspection or chlorination of wells and available for review?
3
No
0
No Comments
No Response
No Comments
Fertilizer Usage
3.01
 Is recycled grass clippings or other recycled vegetative material used in the growing cycle (refers to non-composted treatment)? (The response cannot be N/A).
5
Yes
0
No Comments
No Response
No Comments

Audit Scoring Summary
Audit PreparationScore0
Possible Points0
Percent Score0%
Ground HistoryScore29
Possible Points29
Percent Score100%
Adjacent Land UseScore25
Possible Points25
Percent Score100%
Fertilizer UsageScore9
Possible Points14
Percent Score64%
Water UsageScore44
Possible Points47
Percent Score94%
Pest Control UsageScore148
Possible Points148
Percent Score100%
Employee Safety & HygieneScore277
Possible Points277
Percent Score100%
Miscellaneous Survey QuestionsScore0
Possible Points0
Percent Score0%
TotalScore532
Possible Points540
Percent Score98%