Report & Corrective Action Summary
 
Audit #: 91323 Audit Type: Ranch v07.04    Customer: Bengard Ranch, Inc., Pacific International Marketing/Dynasty Farms
Ranch: Shattuck Organic Ranch, Laberge, Peacock
Grower: Griffin Ranches
Audit Date: 11/11/2008 Auditor: Javier Sollozo  
Audit Score: 98% Contact Person: Mary Campbell  
Product(s): Lettuce, Mix,Lettuce, Head
Audit Scope: Audit scope includes a review of the required food safety files, and a visual survey of the field operations only.
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Crop Protection
07.13
 Have documented policies and/or procedures been developed for the monitoring of crop protection application equipment (e.g. calibration procedures, inspections, replacement)?
10
No
0
No. Calibration, sanitation procedures/events from in-house applications are not documented.
No Response
No Comments
Irrigation/Water Use
06.05c
 Do animals (domestic, livestock, or wild) have access to the water source?
7
Yes
0
Yes. However, no issues seen during the tour.
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 UseScore60
Possible Points60
Percent Score100%
Fertilizer/Crop NutritionScore55
Possible Points55
Percent Score100%
Irrigation/Water UseScore97
Possible Points104
Percent Score93%
Crop ProtectionScore170
Possible Points180
Percent Score94%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score232
Possible Points232
Percent Score100%
TotalScore675
Possible Points692
Percent Score98%

Food Security Scoring Summary
Food SecurityScore55
Possible Points55
Percent Score100%
TotalScore55
Possible Points55
Percent Score100%