Report & Corrective Action Summary
 
Audit #: 80270 Audit Type: Ranch v07.04    Customer: Metz Fresh, LLC
Ranch: Nissen Ranch
Grower: Louie Manzoni Farms
Audit Date: 04/16/2008 Auditor: Vladimir Guardado  
Audit Score: 100% Contact Person: Mark Manzoni  
Product(s): Spinach,Spring Mix
Audit Scope: N/A
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Food Security
09.01
 Are measures taken to control vehicle access to the growing area? (specified access roads, furrows, etc)?
5
No
0
Not all the entrances to the ranch are controlled.
No Response
No Comments
Food Security
09.03
 Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.?
5
No
0
There were not gates, chains or doors to avoid the entrance of the ranch.
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 NutritionScore55
Possible Points55
Percent Score100%
Irrigation/Water UseScore117
Possible Points117
Percent Score100%
Crop ProtectionScore170
Possible Points170
Percent Score100%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score232
Possible Points232
Percent Score100%
TotalScore685
Possible Points685
Percent Score100%

Food Security Scoring Summary
Food SecurityScore55
Possible Points65
Percent Score85%
TotalScore55
Possible Points65
Percent Score85%