Report & Corrective Action Summary
 
Audit #: 19936 Audit Type: Ranch v02.03    Customer: Duda Farm Fresh Foods, Inc/CA
Ranch: Walls (Pasquinelli Farms).
Grower: Nickerson Farms
Audit Date: 01/22/2003 Auditor: Javier Sollozo  
Audit Score: 98% Contact Person: Dovey/Cr Waters  
Product(s): Lettuce
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Water Usage
4.05f
 Are microbial tests conducted on the canal or ditch water? If NO, go to 4.05k
5
No
0
No Comments
No Response
No Comments
Water Usage
4.05m
 Are the crops irrigated by flood irrigation or a furrow system?
5
Yes
0
No Comments
No Response
No Comments

Audit Scoring Summary
Audit PreparationScore0
Possible Points0
Percent Score0%
Ground HistoryScore29
Possible Points29
Percent Score100%
Adjacent Land UseScore25
Possible Points25
Percent Score100%
Fertilizer UsageScore9
Possible Points9
Percent Score100%
Water UsageScore42
Possible Points52
Percent Score81%
Pest Control UsageScore151
Possible Points151
Percent Score100%
Employee Safety & HygieneScore277
Possible Points277
Percent Score100%
TotalScore533
Possible Points543
Percent Score98%