Report & Corrective Action Summary

		Report & Corrective Action Summary

Audit #:	124115	Audit Type:	Ranch V07.04 Rev. 1	Customer: Metz Fresh, LLC, Duda Farm Fresh Foods, Inc., Sunsation Farms Inc., NewStar Fresh Foods, LLC, Sunridge Farms, Rincon Farms . Ranch: Piearcy Ranch (Rincon Farms) Grower: Rincon Farms
Audit Date:	05/26/2010	Auditor:	Sonny Pulido
Audit Score:	99%	Contact Person:	Wayne Gularte
Product(s):	Lettuce,Lettuce, Romaine,Broccoli,Celery,Tomatoes,Cauliflower,Asparagus,Carrots,Peas,Lettuce, Leaf,Lettuce, Mix Spring
Audit Scope:	Ranch Audit-Observe ranch food safety implementation on vegetable production. Reviewed pre-plant assessments, fertilizer application logs, water microbiological results, chemical application records and employee hygiene training records.

*Category*	Question Number	*Question*	Possible Points	*Given Answer*	Given Points	*Auditor Comment*	*Corrective Action Response*	*Corrective Action Comment*
Adjacent Land Use	04.02	Are, or is there evidence of domestic animals, wild animals, grazing lands (includes homes with hobby farms, and non commercial livestock) in proximity to growing operation? If No, go to 4.03	10	Yes	0	Yes. There was evidence of a restrained horses more than 60ft from growing areas 11 & 12.	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. Ranch did not have a gate at the entrance of the ranch.	No Response	No Comments

Audit Scoring Summary
	Self Inspection	Score	12
		Possible Points	12
		Percent Score	100%
	Traceability	Score	15
		Possible Points	15
		Percent Score	100%
	Ground History	Score	34
		Possible Points	34
		Percent Score	100%
	Adjacent Land Use	Score	80
		Possible Points	90
		Percent Score	89%
	Fertilizer/Crop Nutrition	Score	100
		Possible Points	100
		Percent Score	100%
	Irrigation/Water Use	Score	102
		Possible Points	102
		Percent Score	100%
	Crop Protection	Score	170
		Possible Points	170
		Percent Score	100%
	Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)	Score	222
		Possible Points	222
		Percent Score	100%
	Total	Score	735
		Possible Points	745
		Percent Score	99%