Report & Corrective Action Summary
 
Audit #: 80822 Audit Type: Ranch v07.04    Customer: Andrew Smith Company
Ranch: Vierra Ranch
Grower: Crown Packing Co.
Audit Date: 04/25/2008 Auditor: Vladimir Guardado  
Audit Score: 99% Contact Person: Bill Sullivan, Dennis Piedra  
Product(s): Lettuce, Romaine,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
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
There is a dog in a house located on one of the corners of this ranch.
No Response
No Comments
Food Security
09.01
 Are measures taken to control vehicle access to the growing area? (specified access roads, furrows, etc)?
5
No
0
The access to the field is not controlled.
No Response
No Comments
Food Security
09.03
 Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.?
5
No
0
There were not gates or chains located at the ranch entrances to avoid the access to it.
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 UseScore80
Possible Points90
Percent Score89%
Fertilizer/Crop NutritionScore130
Possible Points130
Percent Score100%
Irrigation/Water UseScore117
Possible Points117
Percent Score100%
Crop ProtectionScore170
Possible Points170
Percent Score100%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score227
Possible Points227
Percent Score100%
TotalScore785
Possible Points795
Percent Score99%

Food Security Scoring Summary
Food SecurityScore55
Possible Points65
Percent Score85%
TotalScore55
Possible Points65
Percent Score85%