Report & Corrective Action Summary
 
Audit #: 134209 Audit Type: Ranch V07.04 Rev. 1    Customer: Sunridge Farms, Pacific International Marketing/Dynasty Farms, Frisco Farms LLC
Ranch: Cooley Ranch (L & R)
Grower: L & R Corporation
Audit Date: 11/16/2010 Auditor: Sonny Pulido  
Audit Score: 99% Contact Person: Jeff Johnson  
Product(s): Lettuce, Romaine,Broccoli,Lettuce, Red Leaf,Lettuce, Green Leaf,Lettuce, Head
Audit Scope: Ranch Audit-Observe ranch food safety implementation on vegetable production. Reviewed self-assessment, fertilizer application records, water microbiological results for canal water, spray application records and employee hygiene records.
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 have a gate at the entrance.
We will partially complete or not complete corrective action(s)
L & R Corporation does not have barriers to entry to our fields. The majority of fields either share access with other ranch owners or are adjacent to county, city or water district rights of way, and can not be reasonably restricted. All of our fields are clearly posted "No Tresspassing".
Irrigation/Water Use
06.05c
Do animals (domestic, livestock, or wild) have access to the water source?
7
Yes
0
Yes. Animals do have access to the canal water.
We will partially complete or not complete corrective action(s)
The water source used by L & R Corporation is an open canal system, therefore animals do have access. We have no way, at this time, to reasonably limit animal access.

Audit Scoring Summary
Self InspectionScore12
Possible Points12
Percent Score100%
TraceabilityScore15
Possible Points15
Percent Score100%
Ground HistoryScore44
Possible Points44
Percent Score100%
Adjacent Land UseScore50
Possible Points50
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%
TotalScore652
Possible Points659
Percent Score99%