Report & Corrective Action Summary
 
Audit #: 81838 Audit Type: Ranch v07.04    Customer: Ocean Mist Farms
Ranch: Peterson Old Stage
Grower: Laguna Mist
Audit Date: 05/01/2008 Auditor: Mario Gutierrez  
Audit Score: 99% Contact Person: Afreen Maalik/Graciela Quirarte/Maria Mata  
Product(s): Lettuce, Romaine,Cauliflower,Lettuce, Head
Audit Scope: N/A
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
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
06.09
 Is irrigation equipment not in use free from pest contamination and stored clean off the ground?
10
No
0
No Comments
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 NutritionScore85
Possible Points85
Percent Score100%
Irrigation/Water UseScore107
Possible Points117
Percent Score91%
Crop ProtectionScore155
Possible Points155
Percent Score100%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score232
Possible Points232
Percent Score100%
TotalScore690
Possible Points700
Percent Score99%

Food Security Scoring Summary
Food SecurityScore40
Possible Points50
Percent Score80%
TotalScore40
Possible Points50
Percent Score80%