Report & Corrective Action Summary
 
Audit #: 25326 Audit Type: Ranch v03.01 **    Ranch: Indian 2,12,15
Grower: Amigo Farms
Audit Date: 11/05/2003 Auditor: Jaime Logan  
Audit Score: 99% Contact Person: Bill Scott  
Product(s): Lettuce, Romaine
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Adjacent Land Use
2.03
 Are domestic animals (e.g., dogs, horses, etc.) in proximity to the growing operation? (The response cannot be N/A)
0
Yes
0
No Comments
No Response
No Comments
Adjacent Land Use
2.03a
 Are fences or other physical barriers adequate to restrain domestic animals from entering the field?
3
No
0
No Comments
No Response
No Comments

Audit Scoring Summary
Audit PreparationScore0
Possible Points0
Percent Score0%
Ground HistoryScore29
Possible Points29
Percent Score100%
Adjacent Land UseScore20
Possible Points23
Percent Score87%
Fertilizer UsageScore14
Possible Points14
Percent Score100%
Water UsageScore50
Possible Points50
Percent Score100%
Pest Control UsageScore145
Possible Points145
Percent Score100%
Employee Safety & HygieneScore277
Possible Points277
Percent Score100%
Miscellaneous Survey QuestionsScore0
Possible Points0
Percent Score0%
TotalScore540
Possible Points538
Percent Score99%