Report & Corrective Action Summary
 
Audit #: 136886 Audit Type: Ranch V07.04 Rev. 1    Ranch: Dome Valley 63 (1, 3)
Grower: Doug Mellon Farms, Inc.
Audit Date: 01/04/2011 Auditor: Amanda May  
Audit Score: 99% Contact Person: Joanne Kidd  
Product(s): Lettuce
Audit Scope: Review food safety documentation and observe implementation on a 54.5 acre lettuce ranch operation with canal water irrigation.
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Food Security
09.02
Are postings such as "No Trespassing" and/or " Restricted Entry" used appropriately?
5
No
0
No. Restriction signs are not posted.
We have fully completed the corrective action(s)
We comply with the AZ LGMA Standards, and this is not mandated at this time.
Food Security
09.03
Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.?
5
No
0
No. Ranch-level roads are not restricted.
We have fully completed the corrective action(s)
We comply with the AZ LGMA Standards, and this is not mandated at this time.
Food Security
09.04
Are wells or other water sources secured and designed to prohibit tampering?
5
No
0
No. The canals are not designed to prohibit tampering.
We have fully completed the corrective action(s)
Yuma County is irrigated by an open canal irrigation system.
Irrigation/Water Use
06.05c
Do animals (domestic, livestock, or wild) have access to the water source?
7
Yes
0
Yes. Animals have access to the canal.
We have fully completed the corrective action(s)
Yuma County is irrigated by an open canal irrigation system

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 Points52
Percent Score100%
Irrigation/Water UseScore77
Possible Points84
Percent Score92%
Crop ProtectionScore160
Possible Points160
Percent Score100%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score227
Possible Points227
Percent Score100%
TotalScore627
Possible Points634
Percent Score99%