Report & Corrective Action Summary
 
Audit #: 102298 Audit Type: Ranch V07.04 Rev. 1    Customer: Ocean Mist Farms, Metz Fresh, LLC
Ranch: Home (Christensen & Giannini)
Grower: Christensen & Giannini
Audit Date: 05/08/2009 Auditor: Sonny Pulido  
Audit Score: 99% Contact Person: Jennifer Clarke  
Product(s): Lettuce, Romaine,Broccoli,Lettuce, Red Leaf,Lettuce, Green Leaf,Lettuce, Mix,Rappini,Lettuce, Leaf
Audit Scope: Ranch Audit-Observe ranch food safety implementation on vegetable production.
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Irrigation/Water Use
06.04b
 Do animals (domestic, livestock, or wild) have access to the water source?
7
Yes
0
Yes. Domestic animals have access to water source. Note: The reservoir was not fenced.
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 UseScore174
Possible Points181
Percent Score96%
Crop ProtectionScore170
Possible Points170
Percent Score100%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score222
Possible Points222
Percent Score100%
TotalScore732
Possible Points739
Percent Score99%