Report & Corrective Action Summary
 
Audit #: 22843 Audit Type: Ranch v02.03    Ranch: Hambey
Grower: Comgro
Audit Date: 06/24/2003 Auditor: Javier Sollozo  
Audit Score: 99% Contact Person: George Fontes  
Product(s): Lettuce
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Fertilizer Usage
3.01j
 If the field was fumigated, was it fumigated after compost or manure application to kill pathogens?
3
No
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 UsageScore42
Possible Points45
Percent Score93%
Water UsageScore47
Possible Points47
Percent Score100%
Pest Control UsageScore151
Possible Points151
Percent Score100%
Employee Safety & HygieneScore272
Possible Points277
Percent Score98%
TotalScore566
Possible Points574
Percent Score99%