Report & Corrective Action Summary
 
Audit #: 29908 Audit Type: Ranch v03.01 **    Ranch: Yankee , Zavala, Clark
Grower: Amaral Ranches
Audit Date: 05/10/2004 Auditor: Jaime Logan  
Audit Score: 98% Contact Person: Mike Amaral  
Product(s): Broccoli,Lettuce, Head
Audit Scope: N/A
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Water Usage
4.03c
 Are records kept for the periodic visual inspection or chlorination of wells and available for review?
3
No
0
No Comments
No Response
No Comments
Fertilizer Usage
3.04c
 Does the grower have a letter of assurance from the chemical fertilizer supplier that specifies the source of inert ingredients?
3
No
0
No Comments
No Response
No Comments
Pest Control Usage
5.04a
 If the water used for spray applications is sourced off-site, does the grower have a letter of assurance for the water used by the contract applicator?
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 UsageScore11
Possible Points14
Percent Score79%
Water UsageScore5
Possible Points8
Percent Score63%
Pest Control UsageScore23
Possible Points26
Percent Score88%
Employee Safety & HygieneScore277
Possible Points277
Percent Score100%
Miscellaneous Survey QuestionsScore0
Possible Points0
Percent Score0%
TotalScore370
Possible Points374
Percent Score98%