Report & Corrective Action Summary
 
Audit #: 46776 Audit Type: Ranch v03.01 **    Customer: Duda Farm Fresh Foods, Inc/CA
Ranch: 800's (Gila Valley Farms)
Grower: Gila Valley Farms/Ott Organics
Audit Date: 11/14/2005 Auditor: Mario Gutierrez  
Audit Score: 98% Contact Person: Larry Ott  
Product(s): Lettuce
Audit Scope: N/A
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Employee Safety & Hygiene
6.35
 Are garbage cans provided in the field for the disposal of food and beverage containers, cups, and paper towels?
5
No
0
No Comments
No Response
No Comments
Employee Safety & Hygiene
6.36
 Are garbage cans constructed and maintained (e.g., lids, bags, etc.) in such a manner that protects against preharvest or post harvest contamination of the crop?
5
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 UseScore20
Possible Points20
Percent Score100%
Fertilizer UsageScore14
Possible Points14
Percent Score100%
Water UsageScore54
Possible Points54
Percent Score100%
Pest Control UsageScore148
Possible Points148
Percent Score100%
Employee Safety & HygieneScore262
Possible Points272
Percent Score96%
Miscellaneous Survey QuestionsScore0
Possible Points0
Percent Score0%
TotalScore527
Possible Points537
Percent Score98%