Report & Corrective Action Summary
 
Audit #: 123584 Audit Type: Ranch V07.04 Rev. 1    Customer: Apio, Inc., Silva Farms, Duda Farm Fresh Foods, Inc/CA, Metz Fresh, LLC, Diamond Produce, LLC.
Ranch: Waters (Nielsen Farms/Bullet Ranches), Home (Nielsen Farms/Bullet Ranches)
Grower: Bullet Ranches
Audit Date: 05/14/2010 Auditor: Mario Gutierrez  
Audit Score: 100% Contact Person: Tom Nielsen  
Product(s): Spinach,Broccoli,Lettuce, Mix,Peas, Snap,Spring Mix,Lettuce, Iceberg,Lettuce, Leaf
Audit Scope: Review of Good Agricultural Practices in a farming 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 Comments
No Response
No Comments
Food Security
09.03
 Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.?
5
No
0
No. Not available.
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 NutritionScore85
Possible Points85
Percent Score100%
Irrigation/Water UseScore107
Possible Points107
Percent Score100%
Crop ProtectionScore145
Possible Points145
Percent Score100%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score232
Possible Points232
Percent Score100%
TotalScore680
Possible Points680
Percent Score100%