Report & Corrective Action Summary
 
Audit #: 126756 Audit Type: Ranch V07.04 Rev. 1    Customer: Pacific International Marketing/Dynasty Farms
Ranch: Frumveller, Overfelt, 5, Overfelt, 6, Overfelt, 8, Overfelt, 9
Grower: Dobler & Sons, LLC
Audit Date: 06/14/2010 Auditor: Orlando Dominguez  
Audit Score: 99% Contact Person: Joe Sermeno  
Product(s): Organic Frisee,Organic Lettuce, Mix Spring,Organic Spinach
Audit Scope: This report include the operations on ranches Overfelt, lots 5, 6, 8 & 9 and Frumveller.
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Adjacent Land Use
04.02
 Are, or is there evidence of domestic animals, wild animals, grazing lands (includes homes with hobby farms, and non commercial livestock) in proximity to growing operation? If No, go to 4.03
10
Yes
0
Yes. On the houses located close to Frumbeller Ranch Auditor did observed a dog, on south side of overfelt #5 there is a corral with some cows.
No Response
No Comments
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
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
Food Security
09.04
 Are wells or other water sources secured and designed to prohibit tampering?
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 UseScore80
Possible Points90
Percent Score89%
Fertilizer/Crop NutritionScore35
Possible Points35
Percent Score100%
Irrigation/Water UseScore172
Possible Points172
Percent Score100%
Crop ProtectionScore170
Possible Points170
Percent Score100%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score232
Possible Points232
Percent Score100%
TotalScore750
Possible Points760
Percent Score99%