Report & Corrective Action Summary
 
Audit #: 104127 Audit Type: Ranch v07.04    Customer: Tanimura & Antle, Inc., Church Brothers, LLC
Ranch: Borges (Scattini & Sons)
Grower: Scattini & Son
Audit Date: 05/27/2009 Auditor: Mario Gutierrez  
Audit Score: 100% Contact Person: Rogelio Alcala  
Product(s): Lettuce, Romaine,Broccoli,Cauliflower,Lettuce, Mix,Lettuce, Head
Audit Scope: Food safety audit in a farm operation.
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
We have fully completed the corrective action(s)
Due to location of field, fencing the area is neither feasible nor practicable. Alternative options will be considered.

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 UseScore97
Possible Points97
Percent Score100%
Crop ProtectionScore162
Possible Points162
Percent Score100%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score232
Possible Points232
Percent Score100%
TotalScore657
Possible Points657
Percent Score100%

Food Security Scoring Summary
Food SecurityScore50
Possible Points55
Percent Score91%
TotalScore50
Possible Points55
Percent Score91%