Report & Corrective Action Summary
 
Audit #: 83857 Audit Type: Ranch v07.04    Customer: Church Brothers, LLC
Ranch: Kalich
Grower: Four Q Farms
Audit Date: 06/10/2008 Auditor: Mario Gutierrez  
Audit Score: 99% Contact Person: Marty Vukasovich  
Product(s): Lettuce, Romaine,Lettuce, Head
Audit Scope: N/A
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Adjacent Land Use
04.02
 Are, or is there evidence of domestic animals, wild animals, grazing lands (includes homes with hobby farms, and non commercial livestock) in proximity to growing operation? If No, go to 4.03
10
Yes
0
Houses with domestic animals noted close to this ranch, however animals were enclosed in the perimeter of the house.
No Response
No Comments
Food Security
09.02
 Are postings such as "No Trespassing" and/or " Restricted Entry" used appropriately?
5
No
0
No Comments
No Response
No Comments
Food Security
09.03
 Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.?
5
No
0
No Comments
No Response
No Comments
Food Security
09.04
 Are wells or other water sources secured and designed to prohibit tampering?
5
No
0
No Comments
No Response
No Comments

Audit Scoring Summary
Self InspectionScore12
Possible Points12
Percent Score100%
TraceabilityScore15
Possible Points15
Percent Score100%
Ground HistoryScore34
Possible Points34
Percent Score100%
Adjacent Land UseScore80
Possible Points90
Percent Score89%
Fertilizer/Crop NutritionScore55
Possible Points55
Percent Score100%
Irrigation/Water UseScore107
Possible Points107
Percent Score100%
Crop ProtectionScore145
Possible Points145
Percent Score100%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score227
Possible Points227
Percent Score100%
TotalScore675
Possible Points685
Percent Score99%

Food Security Scoring Summary
Food SecurityScore40
Possible Points55
Percent Score73%
TotalScore40
Possible Points55
Percent Score73%