Report & Corrective Action Summary
 
Audit #: 42218 Audit Type: Ranch v03.01 **    Customer: Hitchcock Farms, Inc, Mann Packing Company, Inc.
Ranch: Noll, Keavency
Grower: B & T Farms
Audit Date: 05/12/2005 Auditor: Mario Gutierrez  
Audit Score: 98% Contact Person: Gary Tognetti  
Product(s): Lettuce, Romaine,Broccoli
Audit Scope: Ranch Audit.
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Employee Safety & Hygiene
6.09
 Are the employee hygiene educational session attendance records current?
3
No
0
No Comments
No Response
No Comments
Water Usage
4.03a
 Is the well designed to prevent animal (e.g., rodent, bird, etc.) access?
5
No
0
No Comments
No Response
No Comments
Fertilizer Usage
3.01
 Is recycled grass clippings or other recycled vegetative material used in the growing cycle (refers to non-composted treatment)? (The response cannot be N/A).
5
Yes
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 UsageScore45
Possible Points50
Percent Score90%
Water UsageScore42
Possible Points47
Percent Score89%
Pest Control UsageScore148
Possible Points148
Percent Score100%
Employee Safety & HygieneScore259
Possible Points262
Percent Score99%
Miscellaneous Survey QuestionsScore0
Possible Points0
Percent Score0%
TotalScore548
Possible Points556
Percent Score98%