Report & Corrective Action Summary
 
Audit #: 112044 Audit Type: Ranch V07.04 Rev. 1    Customer: Bengard Ranch, Inc.
Ranch: 17th St. Carsten Ranch, Freeman (Griffin Ranch)
Grower: Griffin Ranches
Audit Date: 11/09/2009 Auditor: Sonny Pulido  
Audit Score: 99% Contact Person: Mary Campbell  
Product(s): Lettuce, Iceberg
Audit Scope: Ranch Audit-Observe ranch food safety implementation on vegetable production.
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Food Security
09.03
Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.?
5
No
0
No. It was observed ranch did not a gate at the entrance.
We have fully completed the corrective action(s)
The canal roads are part of the Yuma County Water Users and can not be gated for farm ground entrance, no trespassing signs are posted at entrance of ranch.
Irrigation/Water Use
06.05c
Do animals (domestic, livestock, or wild) have access to the water source?
7
Yes
0
Yes. Animals do haves access to the canals. Note: Monitoring canals does take place.
We have fully completed the corrective action(s)
The delivery is via an open water canal system for 17th St. Carsten ranch, a monthly water sanitary survey is conducted.

Audit Scoring Summary
Self InspectionScore12
Possible Points12
Percent Score100%
TraceabilityScore15
Possible Points15
Percent Score100%
Ground HistoryScore44
Possible Points44
Percent Score100%
Adjacent Land UseScore90
Possible Points90
Percent Score100%
Fertilizer/Crop NutritionScore52
Possible Points52
Percent Score100%
Irrigation/Water UseScore77
Possible Points84
Percent Score92%
Crop ProtectionScore170
Possible Points170
Percent Score100%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score232
Possible Points232
Percent Score100%
TotalScore692
Possible Points699
Percent Score99%