Report & Corrective Action Summary
 
Audit #: 24789 Audit Type: Ranch v02.03    Ranch: Bailey Ranch
Grower: Baillie Farms
Audit Date: 08/21/2003 Auditor: Jaime Logan  
Audit Score: 99% Contact Person: Robert Baillie  
Product(s): Lettuce,Broccoli
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Fertilizer Usage
3.03c
 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

Audit Scoring Summary
Audit PreparationScore0
Possible Points0
Percent Score0%
Ground HistoryScore29
Possible Points29
Percent Score100%
Adjacent Land UseScore25
Possible Points25
Percent Score100%
Fertilizer UsageScore6
Possible Points9
Percent Score67%
Water UsageScore47
Possible Points47
Percent Score100%
Pest Control UsageScore148
Possible Points148
Percent Score100%
Employee Safety & HygieneScore277
Possible Points277
Percent Score100%
TotalScore532
Possible Points535
Percent Score99%