Report & Corrective Action Summary

		Report & Corrective Action Summary

Audit #:	120903	Audit Type:	Ranch V07.04 Rev. 1	Customer: River Ranch Fresh Foods, Ocean Mist Farms, NewStar Fresh Foods, LLC, Andrew Smith Company Ranch: McPherson Ranch (C & G), Garlinger, Chualar Ranch 5 Grower: Christensen & Giannini
Audit Date:	04/12/2010	Auditor:	Sonny Pulido
Audit Score:	98%	Contact Person:	Jennifer Clarke
Product(s):	Spinach,Lettuce, Romaine,Lettuce, Red Leaf,Lettuce, Green Leaf,Lettuce, Butter,Rappini,Broccolini
Audit Scope:	Ranch Audit-Observe ranch food safety implementation on vegetable production. Reviewed fertilizer records, water microbiological results, crop protection application records and employee training records.

*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. There was cattle adjacent to farm. Note: Cattle was adjacent to Chualar Farm Lots 4 & 7, Lots 8, 9 & 10, Lots 1A & 1B.	No Response	No Comments
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)	08.08c	Are hand wash stations properly stocked with soap, paper towels and trash can?	5	No	0	No. Garlinger portable unit in the yard area had no toilet paper inside the unit. Note: This was only a single unit on the Garlinger Ranch and Auditee added toilet paper to the unit.	No Response	No Comments

Audit Scoring Summary
	Self Inspection	Score	12
		Possible Points	12
		Percent Score	100%
	Traceability	Score	15
		Possible Points	15
		Percent Score	100%
	Ground History	Score	34
		Possible Points	34
		Percent Score	100%
	Adjacent Land Use	Score	80
		Possible Points	90
		Percent Score	89%
	Fertilizer/Crop Nutrition	Score	55
		Possible Points	55
		Percent Score	100%
	Irrigation/Water Use	Score	181
		Possible Points	181
		Percent Score	100%
	Crop Protection	Score	180
		Possible Points	180
		Percent Score	100%
	Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)	Score	227
		Possible Points	232
		Percent Score	98%
	Total	Score	784
		Possible Points	799
		Percent Score	98%