Report & Corrective Action Summary
 
Audit #: 108808 Audit Type: Ranch v07.04    Customer: Apio, Inc., Pacific International Marketing/Dynasty Farms, Acquistapace Farms, Inc
Ranch: Acquistapace Ranch 1, Acquistapace Ranch 3, Acquistapace Ranch 7
Grower: Acquistapace Farms, Inc
Audit Date: 08/18/2009 Auditor: Orlando Dominguez  
Audit Score: 99% Contact Person: Fred Keller  
Product(s): Lettuce, Romaine,Broccoli,Celery,Cauliflower,Lettuce, Head,Organic Broccoli
Audit Scope: N/A
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Food Security
09.02
 Are postings such as "No Trespassing" and/or " Restricted Entry" used appropriately?
5
No
0
No Comments
No Response
No Comments
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
09.09
 Are company supervisors required to undergo documented security training with attendance records?
5
No
0
No. Records were not available to review.
No Response
No Comments
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)
08.06g
 Is there is a documented and implemented procedure for emptying the catch basin in a hygienic manner and also in a way that prevent product, packaging, equipment and water system contamination?
5
No
0
No. Procedure from Bucio Co. was not available during the inspection.
No Response
No Comments

Audit Scoring Summary
Self InspectionScore12
Possible Points12
Percent Score100%
TraceabilityScore15
Possible Points15
Percent Score100%
Ground HistoryScore44
Possible Points44
Percent Score100%
Adjacent Land UseScore50
Possible Points50
Percent Score100%
Fertilizer/Crop NutritionScore135
Possible Points135
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)Score227
Possible Points232
Percent Score98%
TotalScore755
Possible Points760
Percent Score99%

Food Security Scoring Summary
Food SecurityScore50
Possible Points65
Percent Score77%
TotalScore50
Possible Points65
Percent Score77%