Report & Corrective Action Summary
 
Audit #: 38781 Audit Type: Ranch v03.01 **    Ranch: Warren (Griffin Ranches)
Grower: Griffin Ranches
Audit Date: 01/08/2005 Auditor: Vladimir Guardado  
Audit Score: 99% Contact Person: Ray Griffin  
Product(s): Lettuce, Head
Audit Scope: Ranch Audit
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Adjacent Land Use
2.03
 Are domestic animals (e.g., dogs, horses, etc.) in proximity to the growing operation? (The response cannot be N/A)
0
Yes
0
No Comments
No Response
No Comments
Water Usage
4.05e
 Are records kept for periodic visual inspection or chlorination of canal or ditch water and available for review?
3
No
0
No Comments
No Response
No Comments
Water Usage
4.11
 Does the farm have a written Standard Operating Procedure (SOP) which restricts the storage, loading, mixing, or dilution, of agricultural chemicals near the water sources?
5
No
0
No Comments
No Response
No Comments

Audit Scoring Summary
Audit PreparationScore0
Possible Points0
Percent Score0%
Ground HistoryScore29
Possible Points29
Percent Score100%
Adjacent Land UseScore23
Possible Points23
Percent Score100%
Fertilizer UsageScore14
Possible Points14
Percent Score100%
Water UsageScore46
Possible Points54
Percent Score85%
Pest Control UsageScore148
Possible Points148
Percent Score100%
Employee Safety & HygieneScore277
Possible Points277
Percent Score100%
Miscellaneous Survey QuestionsScore0
Possible Points0
Percent Score0%
TotalScore542
Possible Points545
Percent Score99%