Report & Corrective Action Summary

		Report & Corrective Action Summary

Audit #:	136762	Audit Type:	Ranch V07.04 Rev. 1	Customer: NewStar Fresh Foods, LLC, River Ranch Fresh Foods, Dole Ranch: Ranch 616, Ranch 177 Grower: Sabor Farms
Audit Date:	12/08/2010	Auditor:	Sonny Pulido
Audit Score:	98%	Contact Person:	Jon Dinsmore, Louis Huerta & Lauren
Product(s):	Lettuce, Romaine,Cauliflower,Lettuce, Red Leaf,Lettuce, Green Leaf,Endive,Arugula / Rocket (Herb),Spring Mix,Escaroles / Broad-Leaf Endives,Mizuna (Herb),Lettuce, Green Oak,Lettuce, Red Oak
Audit Scope:	Ranch Audit-Observe ranch food safety implementation on vegetable production. Reviewed self-assessment, fertilizer application records, water microbiological results for canal water, spray application records and employee hygiene records.

*Category*	Question Number	*Question*	Possible Points	*Given Answer*	Given Points	*Auditor Comment*	*Corrective Action Response*	*Corrective Action Comment*
Adjacent Land Use	04.02	Are, or is there evidence of domestic animals, wild animals, grazing lands (includes homes with hobby farms, and non commercial livestock) in proximity to growing operation? If No, go to 4.03	10	Yes	0	Yes. There was evidence of fenced dogs in proximity of ranch 177.	We have fully completed the corrective action(s)	Dogs are located inside a fenced area around a house on the ranch. The gate remains closed throughout the day.
Food Security	09.03	Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.?	5	No	0	No. It was observed ranch did not have a gate at the entrance.	We have fully completed the corrective action(s)	While gates are not in place at all of the ranch entrances, no trespassing signs are visible at those locations.
Irrigation/Water Use	06.05c	Do animals (domestic, livestock, or wild) have access to the water source?	7	Yes	0	Yes. Animals do have access to the canal water.	We have fully completed the corrective action(s)	Animals will have potential access to the irrigation water as it is an open water system that travels through the valley.

Audit Scoring Summary
	Self Inspection	Score	12
		Possible Points	12
		Percent Score	100%
	Traceability	Score	15
		Possible Points	15
		Percent Score	100%
	Ground History	Score	34
		Possible Points	34
		Percent Score	100%
	Adjacent Land Use	Score	80
		Possible Points	90
		Percent Score	89%
	Fertilizer/Crop Nutrition	Score	52
		Possible Points	52
		Percent Score	100%
	Irrigation/Water Use	Score	77
		Possible Points	84
		Percent Score	92%
	Crop Protection	Score	170
		Possible Points	170
		Percent Score	100%
	Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)	Score	232
		Possible Points	232
		Percent Score	100%
	Total	Score	672
		Possible Points	689
		Percent Score	98%