Report & Corrective Action Summary
 
Audit #: 136692 Audit Type: Ranch V07.04 Rev. 1    Customer: Church Brothers, LLC, Ippolito International, LP, Steinbeck Country Produce, NewStar Fresh Foods, LLC, Salad Savoy Corporation
Ranch: Cargo, Kelly Segulja, E. SegujlaSibley N., Cumming
Grower: Montie Lee Farms
Audit Date: 12/16/2010 Auditor: Mario Gutierrez  
Audit Score: 98% Contact Person: Julie Norton/Hector Rivera  
Product(s): Lettuce, Romaine,Broccoli,Cauliflower,Lettuce, Mix,Lettuce Romaine Hearts,Lettuce, Iceberg,Salad Savoy
Audit Scope: Review of Good Agricultural Practices in a farming operation.
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. Signs are not posted at this field.
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. Not available.
No Response
No Comments
Food Security
09.04
 Are wells or other water sources secured and designed to prohibit tampering?
5
No
0
No. Since this is an open water source.
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 this is an open area source, however, domestic, livestock or wild animals or evidence of them were not seen during the time of the audit, close, inside canals or in ditches.
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 NutritionScore97
Possible Points97
Percent Score100%
Irrigation/Water UseScore92
Possible Points99
Percent Score93%
Crop ProtectionScore145
Possible Points145
Percent Score100%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score227
Possible Points227
Percent Score100%
TotalScore672
Possible Points679
Percent Score98%