Report & Corrective Action Summary
 
Audit #: 33877 Audit Type: Ranch v03.01 **    Ranch: Fanoe , Fanoe Bros.
Grower: Costa Farms Inc.
Audit Date: 08/12/2004 Auditor: Isaac Santos  
Audit Score: 98% Contact Person: David Costa  
Product(s): Lettuce, Romaine
Audit Scope: N/A
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Water Usage
4.03c
 Are records kept for the periodic visual inspection or chlorination of wells and available for review?
3
No
0
No Comments
No Response
No Comments
Water Usage
4.04d
 Are the records kept for the periodic visual inspection and chlorination of ponds or reservoirs available for review?
3
No
0
No Comments
No Response
No Comments
Fertilizer Usage
3.01
 Is recycled grass clippings or other recycled vegetative material used in the growing cycle (refers to non-composted treatment)? (The response cannot be N/A).
5
Yes
0
No Comments
No Response
No Comments

Audit Scoring Summary
Audit PreparationScore0
Possible Points0
Percent Score0%
Ground HistoryScore29
Possible Points29
Percent Score100%
Adjacent Land UseScore20
Possible Points20
Percent Score100%
Fertilizer UsageScore9
Possible Points14
Percent Score64%
Water UsageScore80
Possible Points86
Percent Score93%
Pest Control UsageScore148
Possible Points148
Percent Score100%
Employee Safety & HygieneScore277
Possible Points277
Percent Score100%
Miscellaneous Survey QuestionsScore0
Possible Points0
Percent Score0%
TotalScore568
Possible Points574
Percent Score98%