Report & Corrective Action Summary
 
Audit #: 55733 Audit Type: Ranch v03.01 **    Ranch: Allen Gill (G & H Farms)
Grower: Andrew Smith (G & H Farms)
Audit Date: 09/08/2006 Auditor: Vladimir Guardado  
Audit Score: 93% Contact Person: Vanesa del Bosque  
Product(s): Spinach,Lettuce, Romaine,Broccoli,Celery,Cabbage,Cauliflower,Lettuce, Mix,Bok Choy,Lettuce, Head,Napa
Audit Scope: N/A
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Water Usage
4.03g
Are well water test results available for review?
3
No
0
The water test results were not available for review.
No Response
No Comments
Water Usage
4.03h
Are water test results current? If YES, go to 4.04.
3
No
0
The water test were not current at the moment of the inspection.
No Response
No Comments
Water Usage
4.03j
Is overhead irrigation used to irrigate the crop or as part of a frost or freeze prevention program?
5
Yes
0
No Comments
No Response
No Comments
Water Usage
4.03k
Are the crops irrigated by flood irrigation or a furrow system?
5
Yes
0
No Comments
No Response
No Comments
Water Usage
4.04b
Is there a routine maintenance program for ponds or reservoirs that includes removal of all inappropriate materials (e.g., plant material, trash, animal carcasses etc.)?
7
No
0
It was evident that the reservoirs don't get maintenance, because they have some algae and weeds.
No Response
No Comments
Water Usage
4.04h
Are test results of pond or reservoir water available for review?
3
No
0
The water test results were not available for review at the moment of the inspection.
No Response
No Comments
Water Usage
4.04i
Are water test results current? If YES, go to 4.05.
3
No
0
The water test results were not current at the moment of the inspection.
No Response
No Comments
Water Usage
4.04j
Are the crops irrigated by a micro irrigation or drip system?
3
Yes
0
No Comments
No Response
No Comments
Water Usage
4.04k
Is overhead irrigation used to irrigate the crop or as part of a frost or freeze prevention program?
7
Yes
0
No Comments
No Response
No Comments
Water Usage
4.04l
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 UsageScore14
Possible Points14
Percent Score100%
Water UsageScore67
Possible Points111
Percent Score60%
Pest Control UsageScore143
Possible Points143
Percent Score100%
Employee Safety & HygieneScore277
Possible Points277
Percent Score100%
Miscellaneous Survey QuestionsScore0
Possible Points0
Percent Score0%
TotalScore555
Possible Points599
Percent Score93%