Report & Corrective Action Summary
 
Audit #: 56376 Audit Type: Ranch v03.01 **    Customer: Church Brothers, LLC
Ranch: Section 16-2 Lots 1, 3.3, 9, 11
Grower: Mike Garcia Ranches
Audit Date: 10/02/2006 Auditor: Mario Gutierrez  
Audit Score: 99% Contact Person: Mike Garcia  
Product(s): Lettuce, Iceberg
Audit Scope: N/A
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Water Usage
4.05e
 Are records kept for periodic visual inspection or chlorination of canal or ditch water and available for review?
3
No
0
No Comments
No Response
No Comments
Pest Control Usage
5.13
 Is an Integrated Pest Management program established? NOTE: This may consist of various elements including field scouting, the use of beneficials, biological pesticides, etc.).
3
No
0
No Comments
No Response
No Comments

Audit Scoring Summary
Audit PreparationScore0
Possible Points0
Percent Score0%
Ground HistoryScore29
Possible Points29
Percent Score100%
Adjacent Land UseScore20
Possible Points20
Percent Score100%
Fertilizer UsageScore14
Possible Points14
Percent Score100%
Water UsageScore49
Possible Points52
Percent Score94%
Pest Control UsageScore142
Possible Points145
Percent Score98%
Employee Safety & HygieneScore272
Possible Points272
Percent Score100%
Miscellaneous Survey QuestionsScore0
Possible Points0
Percent Score0%
TotalScore526
Possible Points532
Percent Score99%