Report & Corrective Action Summary

		Report & Corrective Action Summary

Audit #:	124097	Audit Type:	Ranch V07.04 Rev. 1	Customer: Apio, Inc., Metz Fresh, LLC, Duda Farm Fresh Foods, Inc., Sunsation Farms Inc., Rincon Farms ., NewStar Fresh Foods, LLC, Sunridge Farms Ranch: Corda 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,Lettuce, Leaf,Lettuce, Mix Spring
Audit Scope:	Ranch Audit-Observe ranch food safety implementation on vegetable production. Reviewed pre-plant assessments, fertilizer application logs, water microbiological results, chemical application records and employee hygiene training records.

*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
Irrigation/Water Use	06.03c	Is it evident that the well(s) is free from contamination issues and are measures taken to minimize contamination of wells?	10	No	0	No. Well #2 had a single bird's nest inside the well house. Well #1 had litter around well house.	No Response	No Comments
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)	08.12	Are there any foreign material issues observed that are or could be potential risks to the product in the growing area (e.g jewelry)?	5	Yes	0	Yes. Foreign material was observed during audit by the west side of the ranch by the railroad tracks.	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	100
		Possible Points	100
		Percent Score	100%
	Irrigation/Water Use	Score	92
		Possible Points	102
		Percent Score	90%
	Crop Protection	Score	170
		Possible Points	180
		Percent Score	94%
	Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)	Score	217
		Possible Points	222
		Percent Score	98%
	Total	Score	690
		Possible Points	715
		Percent Score	97%