Report & Corrective Action Summary
 
Audit #: 124099 Audit Type: Ranch V07.04 Rev. 1    Customer: Metz Fresh, LLC, Duda Farm Fresh Foods, Inc., Sunsation Farms Inc., Sunridge Farms, Rincon Farms .
Ranch: Old Stage
Grower: Rincon Farms
Audit Date: 05/26/2010 Auditor: Sonny Pulido  
Audit Score: 96% Contact Person: Wayne Gularte  
Product(s): Lettuce,Lettuce, Romaine,Broccoli,Celery,Tomatoes,Cauliflower,Asparagus,Carrots,Peas,Organic Celery,Lettuce, Leaf,Lettuce, Mix Spring,Organic Broccoli,Organic Spinach,Organic Spring Mix
Audit Scope: Ranch Audit-Observe ranch food safety implementation on organic and conventional vegetable production. Reviewed pre-plant assessments, fertilizer application logs, water microbiological results, chemical application records and employee hygiene training records. Note: Blocks 11 & 12 are conventional.
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Food Security
09.03
Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.?
5
No
0
No. Ranch did not have a gate at the entrance of the ranch.
No Response
No Comments
Crop Protection
07.12
If crop protection containers are stored on the property (even temporarily), are they stored in a manner to prevent contamination and disposed of responsibly?
10
No
0
No. It was observed that chemical storage had an unmarked containers used for chemicals.
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 UseScore50
Possible Points50
Percent Score100%
Fertilizer/Crop NutritionScore100
Possible Points100
Percent Score100%
Irrigation/Water UseScore102
Possible Points102
Percent Score100%
Crop ProtectionScore160
Possible Points170
Percent Score94%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score187
Possible Points202
Percent Score93%
TotalScore660
Possible Points685
Percent Score96%