Report & Corrective Action Summary

		Report & Corrective Action Summary

Audit #:	80816	Audit Type:	Ranch v07.04		Customer: Andrew Smith Company Ranch: Chap (Foster) Grower: Crown Packing Co.
Audit Date:	04/25/2008	Auditor:	Vladimir Guardado
Audit Score:	100%	Contact Person:	Bill Sullivan, Dennis Piedra
Product(s):	Lettuce, Romaine,Broccoli,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	09.01	Are measures taken to control vehicle access to the growing area? (specified access roads, furrows, etc)?	5	No	0	The access to the field is not controlled.	No Response	No Comments
Food Security	09.03	Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.?	5	No	0	There were not gates or chains located at the ranch entrances to avoid the access to it (one edge of the ranch is open to the Foster Rd.).	No Response	No Comments

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	50
		Possible Points	50
		Percent Score	100%
	Fertilizer/Crop Nutrition	Score	55
		Possible Points	55
		Percent Score	100%
	Irrigation/Water Use	Score	117
		Possible Points	117
		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	227
		Possible Points	227
		Percent Score	100%
	Total	Score	680
		Possible Points	680
		Percent Score	100%

Food Security Scoring Summary
	Food Security	Score	55
		Possible Points	65
		Percent Score	85%
	Total	Score	55
		Possible Points	65
		Percent Score	85%