Report & Corrective Action Summary
 
Audit #: 199684 Audit Type: Ranch V07.04 Rev. 1    Customer: River Ranch Fresh Foods, Apio, Inc., Ocean Mist Farms, Metz Fresh, LLC, Dole Fresh Vegetables Inc., Classic Salads/Classic Baby Vegetable, Neil Bassetti Farms
Ranch: Ranch 4 (Neil Bassetti Farms, LLC)
Grower: Neil Bassetti Farms, LLC.
Audit Date: 04/11/2013 Auditor: Mario Gutierrez  
Audit Score: 98% Contact Person: David Bassetti/Allison Fierro  
Product(s): Broccoli,Celery,Cauliflower,Beans,Onions,Lettuce, Head,Spring Mix,Baby Spinach,Lettuce, Baby Romaine,Peppers
Audit Scope: Review of Good Agricultural Practices in a farming operation. The audit include the physical inspection of yards, storage areas, water sources, fields and adjacent lands. Files review also included.
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Adjacent Land Use
04.02
 Are, or is there evidence of domestic animals, wild animals, grazing lands (includes homes with hobby farms, and non commercial livestock) in proximity to growing operation? If No, go to 4.03
10
Yes
0
Yes. Grazing land noted in the proximity to lots 10 and 11. Buildings or houses noted, septic tanks noted 50 ft away from the field, additional buffer noted when needed. This ranch is surrounded by Neil Bassetti ranch 7.
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 Comments
No Response
No Comments
Irrigation/Water Use
06.07b
 Do animals (domestic, livestock, or wild) have access to the tail water systems?
7
Yes
0
Yes. Ponds are open.
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 UseScore80
Possible Points90
Percent Score89%
Fertilizer/Crop NutritionScore55
Possible Points55
Percent Score100%
Irrigation/Water UseScore152
Possible Points159
Percent Score96%
Crop ProtectionScore170
Possible Points170
Percent Score100%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score232
Possible Points232
Percent Score100%
TotalScore750
Possible Points767
Percent Score98%