Report & Corrective Action Summary
 
Audit #: 41803 Audit Type: Ranch v03.01 **    Customer: River Ranch Fresh Foods, Church Brothers, LLC
Ranch: Corey (Christensen & Giannini), Pedrazzi (Christensen & Giannini), Fennel (Christensen & Giannini)
Grower: Christensen & Giannini
Audit Date: 05/05/2005 Auditor: Mario Gutierrez  
Audit Score: 97% Contact Person: Dirk Giannini  
Product(s): Spinach,Lettuce, Romaine,Broccoli,Lettuce, Red Leaf,Lettuce, Green Leaf,Lettuce, Head
Audit Scope: Ranch Operations
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Adjacent Land Use
2.03
 Are domestic animals (e.g., dogs, horses, etc.) in proximity to the growing operation? (The response cannot be N/A)
0
Yes
0
No Comments
No Response
No Comments
Employee Safety & Hygiene
6.09
 Are the employee hygiene educational session attendance records current?
3
No
0
No Comments
No Response
No Comments
Employee Safety & Hygiene
6.27
 Are the hand wash stations designed to capture rinse water or prevent contamination in the field?
5
No
0
No Comments
No Response
No Comments
Employee Safety & Hygiene
6.41
 Is there a written policy prohibiting domestic animals in the growing area? (Response cannot be N/A)
3
No
0
No Comments
No Response
No Comments
Employee Safety & Hygiene
6.42
 Is there a written policy prohibiting children in the growing area? (Response cannot be N/A)
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 UseScore23
Possible Points23
Percent Score100%
Fertilizer UsageScore50
Possible Points50
Percent Score100%
Water UsageScore47
Possible Points47
Percent Score100%
Pest Control UsageScore151
Possible Points151
Percent Score100%
Employee Safety & HygieneScore246
Possible Points262
Percent Score94%
Miscellaneous Survey QuestionsScore0
Possible Points0
Percent Score0%
TotalScore551
Possible Points562
Percent Score97%