Report & Corrective Action Summary
 
Audit #: 80969 Audit Type: Ranch v07.04    Customer: Pacific International Marketing/Dynasty Farms
Ranch: Dudley Grimmes (Rava Ranches)
Grower: Rava Ranches
Audit Date: 04/25/2008 Auditor: Mario Gutierrez  
Audit Score: 99% Contact Person: Jose Ortiz  
Product(s): Spinach,Lettuce, Romaine,Broccoli,Cauliflower,Lettuce, Head
Audit Scope: N/A
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
No Comments
No Response
No Comments
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

Audit Scoring Summary
Self InspectionScore12
Possible Points12
Percent Score100%
TraceabilityScore15
Possible Points15
Percent Score100%
Ground HistoryScore34
Possible Points34
Percent Score100%
Adjacent Land UseScore80
Possible Points90
Percent Score89%
Fertilizer/Crop NutritionScore55
Possible Points55
Percent Score100%
Irrigation/Water UseScore117
Possible Points117
Percent Score100%
Crop ProtectionScore184
Possible Points184
Percent Score100%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score232
Possible Points232
Percent Score100%
TotalScore729
Possible Points739
Percent Score99%

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