Report & Corrective Action Summary
 
Audit #: 41881 Audit Type: Ranch v03.01 **    Customer: Mann Packing Company, Inc., Duda Farm Fresh Foods, Inc., Church Brothers, LLC, NewStar Fresh Foods, LLC, Curran Company Inc/Growers Express LLC
Ranch: Dally
Grower: Sam McKinsey Farms
Audit Date: 05/10/2005 Auditor: Javier Sollozo  
Audit Score: 99% Contact Person: Ron Harney  
Product(s): Spinach,Lettuce,Broccoli,Celery,Cauliflower,Cilantro
Audit Scope: NA
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Pest Control Usage
5.04a
 If the water used for spray applications is sourced off-site, does the grower have a letter of assurance for the water used by the contract applicator?
3
No
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 UsageScore14
Possible Points14
Percent Score100%
Water UsageScore47
Possible Points47
Percent Score100%
Pest Control UsageScore148
Possible Points151
Percent Score98%
Employee Safety & HygieneScore277
Possible Points277
Percent Score100%
Miscellaneous Survey QuestionsScore0
Possible Points0
Percent Score0%
TotalScore540
Possible Points538
Percent Score99%