Report & Corrective Action Summary
 
Audit #: 41879 Audit Type: Ranch v03.01 **    Customer: NewStar Fresh Foods, LLC, Curran Company Inc/Growers Express LLC, Mann Packing Company, Inc., Duda Farm Fresh Foods, Inc., Church Brothers, LLC
Ranch: Hisberman,Ferrasci,Hunier, Terragi,Gambetta
Grower: Sam McKinsey Farms
Audit Date: 05/10/2005 Auditor: Javier Sollozo  
Audit Score: 99% Contact Person: Ron Harney  
Product(s): Spinach,Lettuce,Broccoli,Celery,Cauliflower,Cilantro
Audit Scope: NA
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
Pest Control Usage
5.04a
 If the water used for spray applications is sourced off-site, does the grower have a letter of assurance for the water used by the contract applicator?
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 UsageScore47
Possible Points47
Percent Score100%
Pest Control UsageScore148
Possible Points151
Percent Score98%
Employee Safety & HygieneScore277
Possible Points277
Percent Score100%
Miscellaneous Survey QuestionsScore0
Possible Points0
Percent Score0%
TotalScore532
Possible Points538
Percent Score99%