Report & Corrective Action Summary
 
Audit #: 88212 Audit Type: Ranch v07.04    Customer: Salyer American, Tanimura & Antle, Inc., Church Brothers, LLC
Ranch: Borges Ranch
Grower: Scattini & Sons
Audit Date: 08/29/2008 Auditor: Mario Gutierrez  
Audit Score: 100% Contact Person: Greg Scattini  
Product(s): Lettuce, Mix,Lettuce, Head
Audit Scope: Review of their GAP manual and field practices (Ranch Operations).
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)
N/A
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)
N/A

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 NutritionScore55
Possible Points55
Percent Score100%
Irrigation/Water UseScore90
Possible Points90
Percent Score100%
Crop ProtectionScore145
Possible Points145
Percent Score100%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score232
Possible Points232
Percent Score100%
TotalScore633
Possible Points633
Percent Score100%

Food Security Scoring Summary
Food SecurityScore40
Possible Points50
Percent Score80%
TotalScore40
Possible Points50
Percent Score80%