Report & Corrective Action Summary

		Report & Corrective Action Summary

Audit #:	56399	Audit Type:	Ranch v03.01 **		Ranch: Marlu Grower: Blanco Farms
Audit Date:	10/04/2006	Auditor:	Mario Gutierrez
Audit Score:	99%	Contact Person:	Mike Bloomquist/Tami Vassallo
Product(s):	Lettuce, Iceberg
Audit Scope:	N/A

*Category*	Question Number	*Question*	Possible Points	*Given Answer*	Given Points	*Auditor Comment*	*Corrective Action Response*	*Corrective Action Comment*
Pest Control Usage	5.13	Is an Integrated Pest Management program established? NOTE: This may consist of various elements including field scouting, the use of beneficials, biological pesticides, etc.).	3	No	0	No Comments	No Response	No Comments

Audit Scoring Summary
	Audit Preparation	Score	0
		Possible Points	0
		Percent Score	0%
	Ground History	Score	29
		Possible Points	29
		Percent Score	100%
	Adjacent Land Use	Score	20
		Possible Points	20
		Percent Score	100%
	Fertilizer Usage	Score	14
		Possible Points	14
		Percent Score	100%
	Water Usage	Score	52
		Possible Points	52
		Percent Score	100%
	Pest Control Usage	Score	142
		Possible Points	145
		Percent Score	98%
	Employee Safety & Hygiene	Score	272
		Possible Points	272
		Percent Score	100%
	Miscellaneous Survey Questions	Score	0
		Possible Points	0
		Percent Score	0%
	Total	Score	529
		Possible Points	532
		Percent Score	99%