Report & Corrective Action Summary
 
Audit #: 29910 Audit Type: Ranch v03.01 **    Ranch: Wittman, Brandt
Grower: Amaral Ranches
Audit Date: 05/11/2004 Auditor: Jaime Logan  
Audit Score: 98% Contact Person: Mike Amaral  
Product(s): Broccoli,Cabbage,Bell Pepper,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
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
Fertilizer Usage
3.04c
 Does the grower have a letter of assurance from the chemical fertilizer supplier that specifies the source of inert ingredients?
3
No
0
No Comments
No Response
No Comments
Pest Control Usage
5.04a
 If the water used for spray applications is sourced off-site, does the grower have a letter of assurance for the water used by the contract applicator?
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 UseScore23
Possible Points23
Percent Score100%
Fertilizer UsageScore11
Possible Points14
Percent Score79%
Water UsageScore5
Possible Points5
Percent Score100%
Pest Control UsageScore26
Possible Points29
Percent Score90%
Employee Safety & HygieneScore277
Possible Points277
Percent Score100%
Miscellaneous Survey QuestionsScore0
Possible Points0
Percent Score0%
TotalScore376
Possible Points377
Percent Score98%