Report & Corrective Action Summary
 
Audit #: 31274 Audit Type: Ranch v03.01 **    Customer: Fresh Kist Produce, L.L.C, Club Chef, LLC
Ranch: Cunha (Comgro), Massa, Brigman, Copley, Cunha, Bryggman,Hambey
Grower: Comgro
Audit Date: 06/16/2004 Auditor: Tina Price  
Audit Score: 99% Contact Person: George Fontes  
Product(s): Spinach,Lettuce,Broccoli
Audit Scope: N/A
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Adjacent Land Use
2.04
 Is animal manure stored in adjacent fields? If NO, go to 2.05 (The response cannot be N/A)
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 UseScore22
Possible Points27
Percent Score81%
Fertilizer UsageScore47
Possible Points47
Percent Score100%
Water UsageScore47
Possible Points47
Percent Score100%
Pest Control UsageScore154
Possible Points154
Percent Score100%
Employee Safety & HygieneScore73
Possible Points73
Percent Score100%
Miscellaneous Survey QuestionsScore0
Possible Points0
Percent Score0%
TotalScore377
Possible Points377
Percent Score99%