Report & Corrective Action Summary
 
Audit #: 145670 Audit Type: Ranch V07.04 Rev. 1    Customer: River Ranch Fresh Foods, Church Brothers, LLC
Ranch: Wilson East Ranch- Gill Ranch Company
Grower: Gill Ranch Co.
Audit Date: 04/19/2011 Auditor: Orlando Dominguez  
Audit Score: 97% Contact Person: Armando Chavez  
Product(s): Spinach,Lettuce,Lettuce, Romaine,Broccoli,Celery,Cabbage,Bell Pepper,Kale,Cauliflower,Parsley (Herb),Cilantro,Lettuce, Mix,Endive,Arugula / Rocket (Herb),Carrots,Onions,Herbs,Lettuce, Head,Pimentos,Escaroles / Broad-Leaf Endives,Brussels Sprout,Chili Pe
Audit Scope: Review of Good Agricultural Practices in the farming operation. Ranch perimeter, water source, fertilizers, crop protection materials were inspected, including Food Safety Documents and recording logs.
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Food Security
09.03
 Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.?
5
No
0
No Comments
We have fully completed the corrective action(s)
This ranch is fenced all around and gates are kept closed after production time.
Food Security
09.04
 Are wells or other water sources secured and designed to prohibit tampering?
5
No
0
No Comments
We will partially complete or not complete corrective action(s)
Corrective Actions are still been amended.
Crop Protection
07.13
 Have documented policies and/or procedures been developed for the monitoring of crop protection application equipment (e.g. calibration procedures, inspections, replacement)?
10
No
0
No. There is no a policy and / or documented procedure that includes monitoring of application equipment for crop protection materials specifically for calibration.
We have fully completed the corrective action(s)
Attached is the policy provided to us by our fertilizer/ pesticide supplier.
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. The wells 1 and 4 have soil contamination made by an oil leak.
We have fully completed the corrective action(s)
Corrective Measures wore done on time of audit. Irrigation foreman was notified. All wells have been cleaned of any contamination.

Audit Scoring Summary
Self InspectionScore12
Possible Points12
Percent Score100%
TraceabilityScore15
Possible Points15
Percent Score100%
Ground HistoryScore34
Possible Points34
Percent Score100%
Adjacent Land UseScore50
Possible Points50
Percent Score100%
Fertilizer/Crop NutritionScore82
Possible Points82
Percent Score100%
Irrigation/Water UseScore82
Possible Points92
Percent Score89%
Crop ProtectionScore160
Possible Points170
Percent Score94%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score232
Possible Points232
Percent Score100%
TotalScore667
Possible Points687
Percent Score97%