Report & Corrective Action Summary
 
Audit #: 72204 Audit Type: Ranch v07.04    Customer: BoniPak Produce Company, Pacific International Marketing/Dynasty Farms
Ranch: Harrison 14, Harrison 2-5, Land 1-5, Black 1-6
Grower: Harrison Farms
Audit Date: 11/16/2007 Auditor: Mario Gutierrez  
Audit Score: 99% Contact Person: Amanda Harrison  
Product(s): Lettuce, Romaine,Broccoli,Lettuce, Mix,Lettuce, Head,broccoliflower
Audit Scope: Food safety audit, including WRF module.
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Food Security
09.02
 Are postings such as "No Trespassing" and/or " Restricted Entry" used appropriately?
5
No
0
No Comments
No Response
No Comments
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
06.05c
 Do animals (domestic, livestock, or wild) have access to the water source?
7
Yes
0
Yes, since all water comes in an open water source (canals), but no animal activity were noted during the time of the audit.
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 NutritionScore100
Possible Points100
Percent Score100%
Irrigation/Water UseScore102
Possible Points109
Percent Score94%
Crop ProtectionScore170
Possible Points170
Percent Score100%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score232
Possible Points232
Percent Score100%
TotalScore715
Possible Points722
Percent Score99%

Food Security Scoring Summary
Food SecurityScore40
Possible Points55
Percent Score73%
TotalScore40
Possible Points55
Percent Score73%