Report & Corrective Action Summary
 
Audit #: 33445 Audit Type: Ranch v03.01 **    Ranch: Buena Vista
Grower: Baillie Farms
Audit Date: 08/10/2004 Auditor: Isaac Santos  
Audit Score: 96% Contact Person: Rob Baillie  
Product(s): Broccoli,Lettuce, Head
Audit Scope: Planting growing and harvesting
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Employee Safety & Hygiene
6.07
 Are the employee hygiene educational sessions formalized in an outline format?
3
No
0
No Comments
No Response
No Comments
Employee Safety & Hygiene
6.08
 Are the employee hygiene educational sessions attendance records (signed by the employees) available for review?
5
No
0
No Comments
No Response
No Comments
Employee Safety & Hygiene
6.09
 Are the employee hygiene educational session attendance records current?
3
No
0
No Comments
No Response
No Comments
Water Usage
4.03c
 Are records kept for the periodic visual inspection or chlorination of wells and available for review?
3
No
0
No Comments
No Response
No Comments
Fertilizer Usage
3.01
 Is recycled grass clippings or other recycled vegetative material used in the growing cycle (refers to non-composted treatment)? (The response cannot be N/A).
5
Yes
0
No Comments
No Response
No Comments

Audit Scoring Summary
Audit PreparationScore0
Possible Points0
Percent Score0%
Ground HistoryScore29
Possible Points29
Percent Score100%
Adjacent Land UseScore20
Possible Points20
Percent Score100%
Fertilizer UsageScore9
Possible Points14
Percent Score64%
Water UsageScore44
Possible Points47
Percent Score94%
Pest Control UsageScore148
Possible Points148
Percent Score100%
Employee Safety & HygieneScore266
Possible Points277
Percent Score96%
Miscellaneous Survey QuestionsScore0
Possible Points0
Percent Score0%
TotalScore521
Possible Points535
Percent Score96%