Report & Corrective Action Summary
 
Audit #: 91793 Audit Type: Ranch v07.04    Ranch: Trifolium 9-169, Trifolium 9-170
Grower: Varsity Produce (Steve Dahm)
Audit Date: 11/19/2008 Auditor: Javier Sollozo  
Audit Score: 96% Contact Person: Steve Dahm  
Product(s): Cauliflower
Audit Scope: Audit scope includes a review of the required food safety files, and a visual survey of the field operations only.
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
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
Fertilizer/Crop Nutrition
05.07a
 Are the grower's inorganic fertilizer records available for review including application records?
10
No
0
No. Records are not properly documented.
No Response
No Comments
Irrigation/Water Use
06.05c
 Do animals (domestic, livestock, or wild) have access to the water source?
7
Yes
0
Yes. However, no issues seen during the tour.
No Response
No Comments
Irrigation/Water Use
06.05h
 Do written procedures (SOPs) exist covering proper sampling protocols?
10
No
0
No. Procedures were not available for review.
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 UseScore60
Possible Points60
Percent Score100%
Fertilizer/Crop NutritionScore45
Possible Points55
Percent Score82%
Irrigation/Water UseScore87
Possible Points104
Percent Score84%
Crop ProtectionScore180
Possible Points180
Percent Score100%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score232
Possible Points232
Percent Score100%
TotalScore665
Possible Points692
Percent Score96%

Food Security Scoring Summary
Food SecurityScore40
Possible Points45
Percent Score89%
TotalScore40
Possible Points45
Percent Score89%