Report & Corrective Action Summary
 
Audit #: 52562 Audit Type: Ranch v03.01 **    Customer: NewStar Fresh Foods, LLC, Mann Packing Company, Inc.
Ranch: Bianco (Costa Farms, Inc. )
Grower: Costa Farms Inc.
Audit Date: 05/22/2006 Auditor: Vladimir Guardado  
Audit Score: 97% Contact Person: Colby Rubbo  
Product(s): Spinach,Lettuce, Romaine,Broccoli,Cabbage,Cauliflower,Lettuce, Mix,Bok Choy,Peas,Endive, Escarole,Lettuce, Head,Napa,Oriental Kale,Broccolini
Audit Scope: N/A
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Adjacent Land Use
2.03
 Are domestic animals (e.g., dogs, horses, etc.) in proximity to the growing operation? (The response cannot be N/A)
0
Yes
0
There were two dogs and two hens by the ranch.
No Response
No Comments
Adjacent Land Use
2.03a
 Are fences or other physical barriers adequate to restrain domestic animals from entering the field?
3
No
0
There were not barriers to restrains the animals to the field.
No Response
No Comments
Water Usage
4.03h
 Are water test results current? If YES, go to 4.04.
3
No
0
The water test results were not current at the moment of the visit.
No Response
No Comments
Water Usage
4.03j
 Is overhead irrigation used to irrigate the crop or as part of a frost or freeze prevention program?
5
Yes
0
No Comments
No Response
No Comments
Water Usage
4.03k
 Are the crops irrigated by flood irrigation or a furrow system?
5
Yes
0
No Comments
No Response
No Comments

Audit Scoring Summary
Audit PreparationScore0
Possible Points0
Percent Score0%
Ground HistoryScore32
Possible Points32
Percent Score100%
Adjacent Land UseScore20
Possible Points23
Percent Score87%
Fertilizer UsageScore40
Possible Points40
Percent Score100%
Water UsageScore44
Possible Points57
Percent Score77%
Pest Control UsageScore143
Possible Points143
Percent Score100%
Employee Safety & HygieneScore277
Possible Points277
Percent Score100%
Miscellaneous Survey QuestionsScore0
Possible Points0
Percent Score0%
TotalScore556
Possible Points572
Percent Score97%