Report & Corrective Action Summary
 
Audit #: 145043 Audit Type: Ranch V07.04 Rev. 1    Customer: Church Brothers, LLC
Ranch: Johnson (Rio Farms)
Grower: Rio Farms
Audit Date: 04/19/2011 Auditor: Orlando Dominguez  
Audit Score: 99% Contact Person: Armando Chavez  
Product(s): Spinach,Lettuce,Lettuce, Romaine,Broccoli,Celery,Cabbage,Kale,Cauliflower,Parsley (Herb),Cilantro,Lettuce, Mix,Endive,Arugula / Rocket (Herb),Onions,Spring Mix,Escaroles / Broad-Leaf Endives,Frisee
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 will partially complete or not complete corrective action(s)
Corrective Actions will not be completed at this time
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 letter that was provided to us by our pesticide supplier.

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 UseScore92
Possible Points92
Percent Score100%
Crop ProtectionScore160
Possible Points170
Percent Score94%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score232
Possible Points232
Percent Score100%
TotalScore677
Possible Points687
Percent Score99%