Report & Corrective Action Summary
 
Audit #: 199692 Audit Type: Ranch V07.04 Rev. 1    Customer: River Ranch Fresh Foods, Apio, Inc., Ocean Mist Farms, Metz Fresh, LLC, Dole Fresh Vegetables Inc., Classic Salads/Classic Baby Vegetable, Neil Bassetti Farms
Ranch: Ranch 7 (Neil Bassetti Farms, LLC)
Grower: Neil Bassetti Farms, LLC.
Audit Date: 04/11/2013 Auditor: Mario Gutierrez  
Audit Score: 99% Contact Person: David Bassetti/Allison Fierro  
Product(s): Broccoli,Celery,Lettuce, Head,Spring Mix,Baby Spinach,Lettuce, Green Romaine
Audit Scope: Review of Good Agricultural Practices in a farming operation. The audit include the physical inspection of yards, storage areas, water sources, fields and adjacent lands. Files review also included.
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. Lot 7 is close to a grazing land. Buildings or houses noted, septic tanks noted 30 ft away from the field, additional buffer noted when needed. This ranch is close to Neil Bassetti's ranch 4.
No Response
No Comments
Food Security
09.03
 Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.?
5
No
0
No Comments
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 UseScore80
Possible Points90
Percent Score89%
Fertilizer/Crop NutritionScore85
Possible Points85
Percent Score100%
Irrigation/Water UseScore65
Possible Points65
Percent Score100%
Crop ProtectionScore170
Possible Points170
Percent Score100%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score232
Possible Points232
Percent Score100%
TotalScore693
Possible Points703
Percent Score99%