Report & Corrective Action Summary
 
Audit #: 71637 Audit Type: Ranch v07.04    Customer: NewStar Fresh Foods, LLC, River Ranch Fresh Foods, Vessey & Co., Inc., European Vegetable Specialties Farm (Royal Rose), Bengard Ranch, Inc., Ippolito International, LP
Ranch: Hill 90, 92, 93, 94,95, 96, 97, Fisher 103A, Kamm 102
Grower: Church Brothers, LLC., Vessey and Company, Inc.
Audit Date: 10/24/2007 Auditor: Mario Gutierrez  
Audit Score: 95% Contact Person: Cory Peeks  
Product(s): Lettuce, Romaine,Broccoli,Cabbage,Cauliflower,Lettuce, Mix,Endive, Escarole,Lettuce, Head,Lettuce Romaine Hearts,Frisee
Audit Scope: Ranch operations
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
Food Security
09.09
 Are company supervisors required to undergo documented security training with attendance records?
5
No
0
No Comments
No Response
No Comments
Crop Protection
07.01
 Is there a documented policy and/or procedures for the mixing/loading of crop protection materials?
5
No
0
No Comments
No Response
No Comments
Crop Protection
07.13
 Have documented policies and/or procedures been developed for the monitoring of crop protection application equipment (e.g. calibration procedures, inspections, replacement)?
10
No
0
No Comments
No Response
No Comments
Irrigation/Water Use
06.05c
 Do animals (domestic, livestock, or wild) have access to the water source?
7
Yes
0
No Comments
No Response
No Comments
Irrigation/Water Use
06.05i
 Do written procedures (SOPs) exist covering corrective measures for unsuitable or abnormal water testing results? 
10
No
0
No Comments
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 NutritionScore55
Possible Points55
Percent Score100%
Irrigation/Water UseScore92
Possible Points109
Percent Score84%
Crop ProtectionScore155
Possible Points170
Percent Score91%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score232
Possible Points232
Percent Score100%
TotalScore645
Possible Points677
Percent Score95%

Food Security Scoring Summary
Food SecurityScore30
Possible Points50
Percent Score60%
TotalScore30
Possible Points50
Percent Score60%