Report & Corrective Action Summary
 
Audit #: 106053 Audit Type: Ranch V07.04 Rev. 1    Customer: Tanimura & Antle, Inc., Church Brothers, LLC
Ranch: Fiscalini Ranch (Scattini & Sons)
Grower: Scattini & Sons
Audit Date: 07/15/2009 Auditor: Sonny Pulido  
Audit Score: 100% Contact Person: Greg Scattini  
Product(s): Lettuce,Lettuce, Romaine,Broccoli,Cauliflower
Audit Scope: Ranch Audit-Observe ranch food safety implementation on vegetable production.
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. It was observed ranch did not have a gate at the entrance.
We have fully completed the corrective action(s)
Due to location of field, fencing the area is neither feasible nor practicable. Alternative options will be considered.

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 NutritionScore52
Possible Points52
Percent Score100%
Irrigation/Water UseScore102
Possible Points102
Percent Score100%
Crop ProtectionScore170
Possible Points170
Percent Score100%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score217
Possible Points217
Percent Score100%
TotalScore652
Possible Points652
Percent Score100%