Report & Corrective Action Summary
 
Audit #: 41212 Audit Type: Ranch v03.01 **    Customer: Chieftain Harvesting Inc., River Ranch Fresh Foods, Metz Fresh, LLC
Ranch: Rodgers
Grower: Boss Farms, LLC.
Audit Date: 04/22/2005 Auditor: Mario Gutierrez  
Audit Score: 96% Contact Person: Greg Lazzerini  
Product(s): Spinach,Lettuce, Romaine,Broccoli,Lettuce, Red Leaf,Lettuce, Green Leaf,Lettuce, Head
Audit Scope: Ranch operations
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Employee Safety & Hygiene
6.27
 Are the hand wash stations designed to capture rinse water or prevent contamination in the field?
5
No
0
No Comments
No Response
No Comments
Employee Safety & Hygiene
6.41
 Is there a written policy prohibiting domestic animals in the growing area? (Response cannot be N/A)
3
No
0
No Comments
No Response
No Comments
Employee Safety & Hygiene
6.42
 Is there a written policy prohibiting children in the growing area? (Response cannot be N/A)
5
No
0
No Comments
No Response
No Comments
Water Usage
4.06h
 Have the water district and growers agreed on upper and lower control limits for reclaimed waters with regard to the parameters tested?
3
No
0
No Comments
No Response
No Comments
Water Usage
4.06i
 Have the water district and growers agreed on corrective measures for reclaimed waters if the control limits are exceeded?
3
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 UseScore20
Possible Points20
Percent Score100%
Fertilizer UsageScore47
Possible Points47
Percent Score100%
Water UsageScore74
Possible Points80
Percent Score93%
Pest Control UsageScore143
Possible Points143
Percent Score100%
Employee Safety & HygieneScore246
Possible Points262
Percent Score94%
Miscellaneous Survey QuestionsScore0
Possible Points0
Percent Score0%
TotalScore564
Possible Points581
Percent Score96%