Report & Corrective Action Summary
 
Audit #: 46327 Audit Type: Ranch v03.01 **    Ranch: 21-9
Grower: Tierra Linda
Audit Date: 10/31/2005 Auditor: Jose Luis Garcia  
Audit Score: 99% Contact Person: Pete Dominguez  
Product(s): Lettuce, Iceberg
Audit Scope: Ranch
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Fertilizer Usage
3.04c
 Does the grower have a letter of assurance from the chemical fertilizer supplier that specifies the source of inert ingredients?
3
No
0
No Comments
No Response
No Comments

Audit Scoring Summary
Audit PreparationScore0
Possible Points0
Percent Score0%
Ground HistoryScore29
Possible Points29
Percent Score100%
Adjacent Land UseScore20
Possible Points20
Percent Score100%
Fertilizer UsageScore11
Possible Points14
Percent Score79%
Water UsageScore59
Possible Points59
Percent Score100%
Pest Control UsageScore145
Possible Points145
Percent Score100%
Employee Safety & HygieneScore277
Possible Points277
Percent Score100%
Miscellaneous Survey QuestionsScore0
Possible Points0
Percent Score0%
TotalScore541
Possible Points544
Percent Score99%