Report & Corrective Action Summary
 
Audit #: 111594 Audit Type: Ranch v07.04    Customer: River Ranch Fresh Foods, Vessey & Co., Inc., Pacific International Marketing/Dynasty Farms, Church Brothers, LLC
Ranch: Clark (1-4,6), Brown (8, 10-11), Sunrise (H-40), M
Grower: Vessey and Company, Inc.
Audit Date: 10/13/2009 Auditor: Mario Gutierrez  
Audit Score: 99% Contact Person: Cory Peeks  
Product(s): Spinach,Lettuce, Romaine,Lettuce, Mix,Spring Mix
Audit Scope: Review of their food safety program in ranch operations.
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
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, since this is an open water source, however, monitoring records are kept on file.
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, since there is an open water resource, however no evidence or presence of animal activity noted during the time of the audit.
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 UseScore50
Possible Points50
Percent Score100%
Fertilizer/Crop NutritionScore52
Possible Points52
Percent Score100%
Irrigation/Water UseScore92
Possible Points99
Percent Score93%
Crop ProtectionScore175
Possible Points175
Percent Score100%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score232
Possible Points232
Percent Score100%
TotalScore662
Possible Points669
Percent Score99%

Food Security Scoring Summary
Food SecurityScore50
Possible Points65
Percent Score77%
TotalScore50
Possible Points65
Percent Score77%