Report & Corrective Action Summary
 
Audit #: 82879 Audit Type: Ranch v07.04    Customer: Top Flavor Farms
Ranch: Shrine Ranch
Grower: Top Flavor
Audit Date: 05/14/2008 Auditor: Ricardo Canchola  
Audit Score: 100% Contact Person: jonathan Dinsmore  
Product(s): Spinach,Lettuce,Broccoli,Lettuce, Mix
Audit Scope: N/A
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 Comments
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
Food Security
09.04
 Are wells or other water sources secured and designed to prohibit tampering?
5
No
0
No Comments
No Response
No Comments

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 NutritionScore75
Possible Points75
Percent Score100%
Irrigation/Water UseScore117
Possible Points117
Percent Score100%
Crop ProtectionScore190
Possible Points190
Percent Score100%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score232
Possible Points232
Percent Score100%
TotalScore735
Possible Points735
Percent Score100%

Food Security Scoring Summary
Food SecurityScore40
Possible Points55
Percent Score73%
TotalScore40
Possible Points55
Percent Score73%