Report & Corrective Action Summary
 
Audit #: 88203 Audit Type: Ranch v07.04    Customer: Salyer American, Tanimura & Antle, Inc., Church Brothers, LLC
Ranch: Spreckels
Grower: Scattini & Sons
Audit Date: 08/29/2008 Auditor: Mario Gutierrez  
Audit Score: 99% Contact Person: Greg Scattini  
Product(s): Lettuce, Romaine,Broccoli,Cauliflower,Lettuce, Mix,Lettuce, Head
Audit Scope: Review of their GAP manual and field practices (Ranch Operations).
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Adjacent Land Use
04.02
Are, or is there evidence of domestic animals, wild animals, grazing lands (includes homes with hobby farms, and non commercial livestock) in proximity to growing operation? If No, go to 4.03
10
Yes
0
Yes, this ranch is close to Salinas River, that is a wildlife natural habitat. However, evidence or presence of animals not noted during the time of the inspection.
We have fully completed the corrective action(s)
No Comments
Food Security
09.03
Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.?
5
No
0
No Comments
We will partially complete or not complete corrective action(s)
N/A at this time
Food Security
09.04
Are wells or other water sources secured and designed to prohibit tampering?
5
No
0
No Comments
We will partially complete or not complete corrective action(s)
N/A at this time

Audit Scoring Summary
Self InspectionScore12
Possible Points12
Percent Score100%
TraceabilityScore15
Possible Points15
Percent Score100%
Ground HistoryScore34
Possible Points34
Percent Score100%
Adjacent Land UseScore80
Possible Points90
Percent Score89%
Fertilizer/Crop NutritionScore55
Possible Points55
Percent Score100%
Irrigation/Water UseScore117
Possible Points117
Percent Score100%
Crop ProtectionScore145
Possible Points145
Percent Score100%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score232
Possible Points232
Percent Score100%
TotalScore690
Possible Points700
Percent Score99%

Food Security Scoring Summary
Food SecurityScore40
Possible Points50
Percent Score80%
TotalScore40
Possible Points50
Percent Score80%