Report & Corrective Action Summary
 
Audit #: 80980 Audit Type: Ranch v07.04    Customer: NewStar Fresh Foods, LLC, Metz Fresh, LLC, Gills Onions
Ranch: San Bernardo Ran ch
Grower: C & G
Audit Date: 04/28/2008 Auditor: Mario Gutierrez  
Audit Score: 99% Contact Person: Jennifer Clarcke  
Product(s): Spinach,Lettuce, Romaine,Broccoli,Lettuce, Mix,Onions,Lettuce, Head,Spring Mix
Audit Scope: N/A
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
No Comments
We have fully completed the corrective action(s)
No Comments

Audit Scoring Summary
Self InspectionScore12
Possible Points12
Percent Score100%
TraceabilityScore15
Possible Points15
Percent Score100%
Ground HistoryScore44
Possible Points44
Percent Score100%
Adjacent Land UseScore80
Possible Points90
Percent Score89%
Fertilizer/Crop NutritionScore55
Possible Points55
Percent Score100%
Irrigation/Water UseScore189
Possible Points189
Percent Score100%
Crop ProtectionScore180
Possible Points180
Percent Score100%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score232
Possible Points232
Percent Score100%
TotalScore807
Possible Points817
Percent Score99%

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