Report & Corrective Action Summary
 
Audit #: 138534 Audit Type: Ranch V07.04 Rev. 1    Ranch: BIA #123 664-666, BIA #140 669-674
Grower: JV Farms
Audit Date: 01/05/2011 Auditor: Sonny Pulido  
Audit Score: 98% Contact Person: Fatima Corona  
Product(s): Lettuce, Romaine,Lettuce, Green Leaf,Lettuce, Butter,Lettuce, Iceberg
Audit Scope: Ranch Audit-Observe ranch food safety implementation on vegetable production. Reviewed self-assessment, fertilizer application records, water microbiological results for canal water, spray application records and employee hygiene records.
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Irrigation/Water Use
06.05c
 Do animals (domestic, livestock, or wild) have access to the water source?
7
Yes
0
Yes. Animals do have access to the canal water.
No Response
No Comments
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)
08.12
 Are there any foreign material issues observed that are or could be potential risks to the product in the growing area (e.g jewelry)?
5
Yes
0
Yes. There was foreign material observed adjacent to ranch. Note: Observed on Ranch 664 and mitigation is in place. Fencing and buffer zones observed.
No Response
No Comments

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 NutritionScore52
Possible Points52
Percent Score100%
Irrigation/Water UseScore77
Possible Points84
Percent Score92%
Crop ProtectionScore170
Possible Points170
Percent Score100%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score227
Possible Points232
Percent Score98%
TotalScore637
Possible Points649
Percent Score98%