Report & Corrective Action Summary
 
Audit #: 149588 Audit Type: Ranch V07.04 Rev. 1    Customer: Pacific International Marketing/Dynasty Farms
Ranch: Acquistapace Ranch 5
Grower: Acquistapace Farms, Inc
Audit Date: 07/08/2011 Auditor: Rebeca Perez  
Audit Score: 98% Contact Person: Fred Keller, ffvinc@msn,com  
Product(s): Lettuce, Romaine,Broccoli,Celery,Cauliflower,Lettuce, Iceberg,Organic Broccoli,Organic Cauliflower,Organic Celery
Audit Scope: Field production, GAP policies and procedures, fertiliser applications, employees training, water sources and toilets ranch operation, the ranch operation include organic plots.
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Fertilizer/Crop Nutrition
05.05b
 Are nonsynthetic crop treatment records available for each growing area including application records demonstrating the interval between application and harvest was not less than 45 days?
15
No
0
No. Intervals between application and harvest less than 45 days, per example application done on 6/17/2011 and harvest day 7/6/11 plot 509.
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 UseScore50
Possible Points50
Percent Score100%
Fertilizer/Crop NutritionScore90
Possible Points105
Percent Score86%
Irrigation/Water UseScore102
Possible Points102
Percent Score100%
Crop ProtectionScore184
Possible Points184
Percent Score100%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score232
Possible Points232
Percent Score100%
TotalScore719
Possible Points734
Percent Score98%