Report & Corrective Action Summary
 
Audit #: 102570 Audit Type: Ranch V07.04 Rev. 1    Customer: NewStar Fresh Foods, LLC, Apio, Inc., Metz Fresh, LLC, Diamond Produce, LLC., Duda Farm Fresh Foods, Inc.
Ranch: Waters (Nielsen Farms/Bullet Ranches), Home (Nielsen Farms/Bullet Ranches)
Grower: Bullet Ranches
Audit Date: 05/15/2009 Auditor: Sonny Pulido  
Audit Score: 99% Contact Person: Tom Neilson  
Product(s): Spinach,Broccoli,Peas, Snap,Lettuce, Leaf,Lettuce, Mix Spring
Audit Scope: Ranch Audit-Observe ranch food safety implementation on vegetable production.
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Food Security
09.11
 Are inventory records of agricultural chemicals maintained? If No, go to 9.12
5
No
0
No. Chemical inventory records are not maintained.
No Response
No Comments
Food Security
09.11a
 Are the inventory records periodically reconciled with inventory?
5
No
0
No. Records are not reconciled.
No Response
No Comments
Irrigation/Water Use
06.03c
 Is it evident that the well(s) is free from contamination issues and are measures taken to minimize contamination of wells?
10
No
0
No. Well had a bird's nest in well house.
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 NutritionScore85
Possible Points85
Percent Score100%
Irrigation/Water UseScore92
Possible Points102
Percent Score90%
Crop ProtectionScore180
Possible Points180
Percent Score100%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score222
Possible Points222
Percent Score100%
TotalScore700
Possible Points710
Percent Score99%