Report & Corrective Action Summary

		Report & Corrective Action Summary

Audit #:	99692	Audit Type:	Ranch V07.04 Rev. 1		Customer: River Ranch Fresh Foods, Andrew Smith Company Ranch: Spence Ranch (C & G) Grower: Christensen & Giannini
Audit Date:	03/26/2009	Auditor:	Sonny Pulido
Audit Score:	99%	Contact Person:	Jennifer Clarke
Product(s):	Spinach,Lettuce, Romaine,Lettuce, Red Leaf,Lettuce, Green Leaf,Rappini,Broccolini,Lettuce, Leaf,Lettuce, Mix Spring
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*
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	Yes. There was a neighbor with a dog.	We have fully completed the corrective action(s)	The landowners's dog noted on the Primus Audit for the Spence Ranch is fenced in the landowner's yard at all times. There is a fence that runs between the landowner's yard and the ranch. Verified by Jennifer Clarke

Audit Scoring Summary
	Self Inspection	Score	12
		Possible Points	12
		Percent Score	100%
	Traceability	Score	15
		Possible Points	15
		Percent Score	100%
	Ground History	Score	34
		Possible Points	34
		Percent Score	100%
	Adjacent Land Use	Score	80
		Possible Points	90
		Percent Score	89%
	Fertilizer/Crop Nutrition	Score	55
		Possible Points	55
		Percent Score	100%
	Irrigation/Water Use	Score	102
		Possible Points	102
		Percent Score	100%
	Crop Protection	Score	170
		Possible Points	170
		Percent Score	100%
	Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)	Score	222
		Possible Points	222
		Percent Score	100%
	Total	Score	690
		Possible Points	700
		Percent Score	99%