Report & Corrective Action Summary
 
Audit #: 111026 Audit Type: Ranch V07.04 Rev. 1    Customer: Duda Farm Fresh Foods, Inc/CA
Ranch: Booth
Grower: Nickerson Farms
Audit Date: 10/21/2009 Auditor: Rodolfo Leonel Ahumada  
Audit Score: 99% Contact Person: Bob Pasquinelli  
Product(s): Lettuce
Audit Scope: Audit scope includes a review of the required food safety files and a visual survey of the field and ranch operations only (Booth).
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Food Security
09.01
 Are measures taken to control vehicle access to the growing area? (specified access roads, furrows, etc)?
5
No
0
No.
No Response
No Comments
Food Security
09.02
 Are postings such as "No Trespassing" and/or " Restricted Entry" used appropriately?
5
No
0
No.
No Response
No Comments
Food Security
09.03
 Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.?
5
No
0
No.
No Response
No Comments
Food Security
09.04
 Are wells or other water sources secured and designed to prohibit tampering?
5
No
0
No. The water canals are open areas.
No Response
No Comments
Irrigation/Water Use
06.05c
 Do animals (domestic, livestock, or wild) have access to the water source?
7
Yes
0
Yes. Canals are open areas. No domestic animals/livestock on site.
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 NutritionScore55
Possible Points55
Percent Score100%
Irrigation/Water UseScore87
Possible Points94
Percent Score93%
Crop ProtectionScore190
Possible Points190
Percent Score100%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score232
Possible Points232
Percent Score100%
TotalScore675
Possible Points682
Percent Score99%