Report & Corrective Action Summary
 
Audit #: 103692 Audit Type: Ranch v07.04    Customer: Ocean Mist Farms, Church Brothers, LLC
Ranch: Hartnell (Franscioni Bros.)
Grower: Franscioni Bros.
Audit Date: 06/02/2009 Auditor: Mario Gutierrez  
Audit Score: 100% Contact Person: Bobby Monares  
Product(s): Spinach,Lettuce, Romaine,Broccoli,Cauliflower,Lettuce, Mix,Carrots,Lettuce, Head
Audit Scope: Food safety audit in a farm operation.
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
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 NutritionScore55
Possible Points55
Percent Score100%
Irrigation/Water UseScore97
Possible Points97
Percent Score100%
Crop ProtectionScore177
Possible Points177
Percent Score100%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score232
Possible Points232
Percent Score100%
TotalScore672
Possible Points672
Percent Score100%

Food Security Scoring Summary
Food SecurityScore50
Possible Points55
Percent Score91%
TotalScore50
Possible Points55
Percent Score91%