Report & Corrective Action Summary
 
Audit #: 127756 Audit Type: Ranch V07.04 Rev. 1    Customer: Sunridge Farms, Ocean Mist Farms, Church Brothers, LLC
Ranch: Spreckels
Grower: Scattini & Sons
Audit Date: 07/27/2010 Auditor: Sonny Pulido  
Audit Score: 98% Contact Person: Greg Scattini  
Product(s): Lettuce,Lettuce, Romaine,Broccoli,Celery,Cauliflower,Lettuce, Mix
Audit Scope: Ranch Audit-Reviewed GAP policies and procedures for water microbiological testing, fertilizer application logs, chemical spray application & employee hygiene records. Also, visual implementations of food safety were observed on ranch: water source & storage areas for fertilizer & chemical storage.
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.
No Response
No Comments
Fertilizer/Crop Nutrition
05.08
 If fertilizers and/or fertilizer containers are stored on the property, are they stored in a manner to prevent contamination to the growing area(s) or any of water sources?
3
No
0
No. There was fertilizer spilled in proximity to Lot#9 at the time of the audit.
No Response
No Comments
Irrigation/Water Use
06.03b
 Is the well designed to prevent contamination?
10
No
0
No. It was observed that Well Pump# 3 was not completely sealed.
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 UseScore50
Possible Points50
Percent Score100%
Fertilizer/Crop NutritionScore52
Possible Points55
Percent Score95%
Irrigation/Water UseScore92
Possible Points102
Percent Score90%
Crop ProtectionScore170
Possible Points170
Percent Score100%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score227
Possible Points227
Percent Score100%
TotalScore652
Possible Points665
Percent Score98%