Report & Corrective Action Summary
 
Audit #: 80896 Audit Type: Ranch v07.04    Customer: Ocean Mist Farms, Church Brothers, LLC
Ranch: Vanoli (Franscioni Brothers)
Grower: Franscioni Bros.
Audit Date: 04/09/2008 Auditor: Ricardo Canchola  
Audit Score: 99% Contact Person: Ric Causley  
Product(s): Broccoli
Audit Scope: N/A
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Food Security
09.07
 Are high risk areas (e.g. spray equipment, equipment shops, sheds) monitored?
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.Records were not available.
No Response
No Comments
Irrigation/Water Use
06.03d
 Are records kept for periodic inspections and treatment of wells (if performed) available for review?
7
No
0
No.Records were not available for review during this audit.
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 NutritionScore95
Possible Points95
Percent Score100%
Irrigation/Water UseScore90
Possible Points97
Percent Score93%
Crop ProtectionScore190
Possible Points190
Percent Score100%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score232
Possible Points232
Percent Score100%
TotalScore728
Possible Points735
Percent Score99%

Food Security Scoring Summary
Food SecurityScore45
Possible Points55
Percent Score82%
TotalScore45
Possible Points55
Percent Score82%