Report & Corrective Action Summary
 
Audit #: 36036 Audit Type: Ranch v03.01 **    Customer: River Ranch Fresh Foods
Ranch: Eucaliptus 28
Grower: Joe Heger Farms, LLC
Audit Date: 12/13/2004 Auditor: Javier Sollozo  
Audit Score: 99% Contact Person: Matt Petree  
Product(s): Broccoli
Audit Scope: NA
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Water Usage
4.05e
 Are records kept for periodic visual inspection or chlorination of canal or ditch water and available for review?
3
No
0
No Comments
No Response
No Comments
Fertilizer Usage
3.04c
 Does the grower have a letter of assurance from the chemical fertilizer supplier that specifies the source of inert ingredients?
3
No
0
No Comments
No Response
No Comments

Audit Scoring Summary
Audit PreparationScore0
Possible Points0
Percent Score0%
Ground HistoryScore29
Possible Points29
Percent Score100%
Adjacent Land UseScore20
Possible Points20
Percent Score100%
Fertilizer UsageScore11
Possible Points14
Percent Score79%
Water UsageScore56
Possible Points59
Percent Score95%
Pest Control UsageScore151
Possible Points151
Percent Score100%
Employee Safety & HygieneScore277
Possible Points277
Percent Score100%
Miscellaneous Survey QuestionsScore0
Possible Points0
Percent Score0%
TotalScore549
Possible Points550
Percent Score99%