Report & Corrective Action Summary
 
Audit #: 43599 Audit Type: Ranch v03.01 **    Customer: River Ranch Fresh Foods, Mann Packing Company, Inc., Church Brothers, LLC
Ranch: Hettrick, Brenda, Potter, Schneider
Grower: Comgro
Audit Date: 07/07/2005 Auditor: Javier Sollozo  
Audit Score: 100% Contact Person: George Fontes  
Product(s): Spinach,Lettuce,Broccoli
Audit Scope: NA
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Ground History
1.03
Has the growing area been flooded due to natural causes since the previous growing season? If NO, go to 1.04. (The response cannot be N/A)
0
Yes
0
This growing area used to be Chinn Ranch on 2003. Due to continued flooding issues (Santa Rita Creek overflow), the auditee has separate his lands as follows: The Chinn ranch location 03 is divided into four separate locations for 2005 crop year. In addittion, the following lots have been taken out of production for crop year 2005: Hettrick ranch location 31, lot 3; Northern 6.0 acres of lot 6. Brenda ranch location 32, lots 7,8, and 11.
No Response
No Comments

Audit Scoring Summary
Audit PreparationScore0
Possible Points0
Percent Score0%
Ground HistoryScore49
Possible Points49
Percent Score100%
Adjacent Land UseScore20
Possible Points20
Percent Score100%
Fertilizer UsageScore40
Possible Points40
Percent Score100%
Water UsageScore47
Possible Points47
Percent Score100%
Pest Control UsageScore151
Possible Points151
Percent Score100%
Employee Safety & HygieneScore277
Possible Points277
Percent Score100%
Miscellaneous Survey QuestionsScore0
Possible Points0
Percent Score0%
TotalScore589
Possible Points584
Percent Score100%