Report & Corrective Action Summary
 
Audit #: 23321 Audit Type: Ranch v02.03    Customer: Duda Farm Fresh Foods, Inc/CA
Ranch: Barloggi, Lanini (Costa Farms Inc.), Rianda (Costa Farms Inc.), Luchessa (Costa Farms Inc.)
Grower: Costa Farms Inc.
Audit Date: 07/10/2003 Auditor: Jaime Logan  
Audit Score: 99% Contact Person: David Costa  
Product(s): Lettuce, Romaine
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Adjacent Land Use
2.03
 Are domestic animals (e.g., dogs, horses, etc.) in proximity to the growing operation?
0
Yes
0
No Comments
No Response
No Comments
Adjacent Land Use
2.03a
 Are fences or other physical barriers adequate to restrain domestic animals from entering the field?
0
No
0
No Comments
No Response
No Comments
Fertilizer Usage
3.01a
 Is green compost (I.e. recycled grass clippings or other recycled vegetative material) used in the growing operation?
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 UseScore25
Possible Points25
Percent Score100%
Fertilizer UsageScore42
Possible Points47
Percent Score89%
Water UsageScore47
Possible Points47
Percent Score100%
Pest Control UsageScore148
Possible Points148
Percent Score100%
Employee Safety & HygieneScore277
Possible Points277
Percent Score100%
TotalScore568
Possible Points573
Percent Score99%