Report & Corrective Action Summary
 
Audit #: 84627 Audit Type: Ranch v07.04    Customer: Chieftain Harvesting Inc., Church Brothers, LLC
Ranch: Harden (Moresco Farms)
Grower: Boss Farms, LLC.
Audit Date: 06/25/2008 Auditor: Mario Gutierrez  
Audit Score: 100% Contact Person: Greg Lazzerini  
Product(s): Lettuce, Romaine,Lettuce, Mix,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

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 NutritionScore55
Possible Points55
Percent Score100%
Irrigation/Water UseScore107
Possible Points107
Percent Score100%
Crop ProtectionScore155
Possible Points155
Percent Score100%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score232
Possible Points232
Percent Score100%
TotalScore660
Possible Points660
Percent Score100%

Food Security Scoring Summary
Food SecurityScore45
Possible Points55
Percent Score82%
TotalScore45
Possible Points55
Percent Score82%