Report & Corrective Action Summary

		Report & Corrective Action Summary

Audit #:	23320	Audit Type:	Ranch v02.03	Ranch: Binsacca (Costa Farms Inc), Salmina (Costa Farms Inc.), Thompson (Costa Farms Inc.), Madonna, Lindstrand (Costa Farms Inc.), Anderson (Costa Family Farms), Upper Binsacca Grower: Costa Farms Inc.
Audit Date:	07/10/2003	Auditor:	Jaime Logan
Audit Score:	99%	Contact Person:	David Costa
Product(s):	Spinach,Lettuce, Romaine,Celery

*Category*	Question Number	*Question*	Possible Points	*Given Answer*	Given Points	*Auditor Comment*	*Corrective Action Response*	*Corrective Action Comment*
Adjacent Land Use	2.03	Are domestic animals (e.g., dogs, horses, etc.) in proximity to the growing operation?	0	Yes	0	No Comments	No Response	No Comments
Adjacent Land Use	2.03a	Are fences or other physical barriers adequate to restrain domestic animals from entering the field?	0	No	0	No Comments	No Response	No Comments
Fertilizer Usage	3.01a	Is green compost (I.e. recycled grass clippings or other recycled vegetative material) used in the growing operation?	5	Yes	0	No Comments	No Response	No Comments