Report & Corrective Action Summary
 
Audit #: 48686 Audit Type: Ranch v03.01 **    Ranch: Pine 33
Grower: Varsity (Horizon Farms)
Audit Date: 01/17/2005 Auditor: Mario Gutierrez  
Audit Score: 97% Contact Person: John Hawk  
Product(s): Cauliflower
Audit Scope: N/A
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Employee Safety & Hygiene
6.06
Are employee educational sessions provided for employees on a scheduled basis? If NO, go to 6.10.
7
No
0
No Comments
No Response
No Comments
Employee Safety & Hygiene
6.35
Are garbage cans provided in the field for the disposal of food and beverage containers, cups, and paper towels?
5
No
0
No Comments
No Response
No Comments
Water Usage
4.05e
Are records kept for periodic visual inspection or chlorination of canal or ditch water and available for review?
3
No
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

Audit Scoring Summary
Audit PreparationScore0
Possible Points0
Percent Score0%
Ground HistoryScore39
Possible Points39
Percent Score100%
Adjacent Land UseScore20
Possible Points20
Percent Score100%
Fertilizer UsageScore11
Possible Points14
Percent Score79%
Water UsageScore56
Possible Points59
Percent Score95%
Pest Control UsageScore142
Possible Points142
Percent Score100%
Employee Safety & HygieneScore244
Possible Points256
Percent Score95%
Miscellaneous Survey QuestionsScore0
Possible Points0
Percent Score0%
TotalScore512
Possible Points530
Percent Score97%