Report & Corrective Action Summary
 
Audit #: 120902 Audit Type: Ranch V07.04 Rev. 1    Customer: River Ranch Fresh Foods, Metz Fresh, LLC, Rio Farms, Andrew Smith Company, NewStar Fresh Foods, LLC
Ranch: San Bernardo
Grower: Christensen & Giannini
Audit Date: 04/12/2010 Auditor: Sonny Pulido  
Audit Score: 99% Contact Person: Jennifer Clarke  
Product(s): Spinach,Lettuce, Romaine,Cabbage,Carrots,Onions,Organic Broccoli,Organic Lettuce, Romaine,Mixed Leaf Lettuce
Audit Scope: Ranch Audit-Observe ranch food safety implementation on vegetable production. Reviewed fertilizer records, water microbiological results, crop protection application records and employee training records. Note: Lots 68 East, 68 West, 69 East, 69 West, 70 East & 70 West are organic.
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Adjacent Land Use
04.02
 Are, or is there evidence of domestic animals, wild animals, grazing lands (includes homes with hobby farms, and non commercial livestock) in proximity to growing operation? If No, go to 4.03
10
Yes
0
Yes. There was evidence of cattle adjacent to the farm.
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 UseScore80
Possible Points90
Percent Score89%
Fertilizer/Crop NutritionScore100
Possible Points100
Percent Score100%
Irrigation/Water UseScore102
Possible Points102
Percent Score100%
Crop ProtectionScore170
Possible Points170
Percent Score100%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score232
Possible Points232
Percent Score100%
TotalScore745
Possible Points755
Percent Score99%