Report & Corrective Action Summary
 
Audit #: 95034 Audit Type: Ranch v07.04    Ranch: White
Grower: Nickerson Farms
Audit Date: 01/07/2009 Auditor: Mario Gutierrez  
Audit Score: 99% Contact Person: Bob Pasquinelli  
Product(s): Cauliflower
Audit Scope: Review of their GAP on 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 Comments
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 this is an open water source, however no evidence of animals found 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 NutritionScore97
Possible Points97
Percent Score100%
Irrigation/Water UseScore102
Possible Points109
Percent Score94%
Crop ProtectionScore145
Possible Points145
Percent Score100%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score232
Possible Points232
Percent Score100%
TotalScore687
Possible Points694
Percent Score99%

Food Security Scoring Summary
Food SecurityScore40
Possible Points55
Percent Score73%
TotalScore40
Possible Points55
Percent Score73%