Report & Corrective Action Summary
 
Audit #: 81835 Audit Type: Ranch v07.04    Customer: Ocean Mist Farms
Ranch: North Martin
Grower: Laguna Mist
Audit Date: 05/01/2008 Auditor: Mario Gutierrez  
Audit Score: 98% Contact Person: Afreen Maalik/Graciela Quirarte/Maria Mata  
Product(s): Lettuce, Romaine,Cauliflower,Lettuce, Head
Audit Scope: Organic farm operation. Organic artichokes certified.
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Food Security
09.03
 Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.?
5
No
0
No Comments
No Response
No Comments
Food Security
09.04
 Are wells or other water sources secured and designed to prohibit tampering?
5
No
0
No Comments
No Response
No Comments
Irrigation/Water Use
06.09
 Is irrigation equipment not in use free from pest contamination and stored clean off the ground?
10
No
0
No Comments
No Response
No Comments

Audit Scoring Summary
Adjacent Land UseScore50
Possible Points50
Percent Score100%
Fertilizer/Crop NutritionScore85
Possible Points85
Percent Score100%
Irrigation/Water UseScore107
Possible Points117
Percent Score91%
Crop ProtectionScore115
Possible Points115
Percent Score100%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score232
Possible Points232
Percent Score100%
Self InspectionScore12
Possible Points12
Percent Score100%
TraceabilityScore15
Possible Points15
Percent Score100%
Ground HistoryScore34
Possible Points34
Percent Score100%
TotalScore650
Possible Points660
Percent Score98%

Food Security Scoring Summary
Food SecurityScore40
Possible Points50
Percent Score80%
TotalScore40
Possible Points50
Percent Score80%