Report & Corrective Action Summary
 
Audit #: 41802 Audit Type: Ranch v03.01 **    Customer: River Ranch Fresh Foods, Duda Farm Fresh Foods, Inc/CA, Ocean Mist Farms, Mann Packing Company, Inc., Metz Fresh, LLC, Pacific International Marketing/Dynasty Farms, Church Brothers, LLC, Capurro Farms, NewStar Fresh Foods, LLC
Ranch: Chualar, Garlinger, McPherson
Grower: Christensen & Giannini
Audit Date: 05/05/2005 Auditor: Mario Gutierrez  
Audit Score: 95% Contact Person: Dirk Giannini  
Product(s): Spinach,Broccoli,Lettuce, Red Leaf,Lettuce, Green Leaf,Onions, Green,Lettuce, Head,Rappini
Audit Scope: Ranch Operations
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
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
Water Usage
4.04e
 Are microbial tests (e.g., E. coli, total Coliform, fecal Coliform, etc.) conducted on the pond or reservoir water? If NO, go to 4.04j.
5
No
0
No Comments
No Response
No Comments
Water Usage
4.04k
 Is overhead irrigation used to irrigate the crop or as part of a frost or freeze prevention program?
7
Yes
0
No Comments
No Response
No Comments
Water Usage
4.04l
 Are the crops irrigated by flood irrigation or a furrow system?
5
Yes
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 UsageScore50
Possible Points50
Percent Score100%
Water UsageScore72
Possible Points89
Percent Score81%
Pest Control UsageScore151
Possible Points151
Percent Score100%
Employee Safety & HygieneScore246
Possible Points262
Percent Score94%
Miscellaneous Survey QuestionsScore0
Possible Points0
Percent Score0%
TotalScore568
Possible Points601
Percent Score95%