Report & Corrective Action Summary
 
Audit #: 52499 Audit Type: Ranch v03.01 **    Customer: Church Brothers, LLC
Ranch: Skillicorn
Grower: Ken Lazzerini
Audit Date: 05/03/2006 Auditor: Vladimir Guardado  
Audit Score: 98% Contact Person: Ken Lazzerini  
Product(s): Lettuce, Head
Audit Scope: N/A
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Water Usage
4.03g
 Are well water test results available for review?
3
No
0
The water test results were not available at the moment of the visit.
No Response
No Comments
Water Usage
4.03h
 Are water test results current? If YES, go to 4.04.
3
No
0
The grower did not have the water test 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

Audit Scoring Summary
Audit PreparationScore0
Possible Points0
Percent Score0%
Ground HistoryScore29
Possible Points29
Percent Score100%
Adjacent Land UseScore20
Possible Points20
Percent Score100%
Fertilizer UsageScore14
Possible Points14
Percent Score100%
Water UsageScore41
Possible Points52
Percent Score79%
Pest Control UsageScore143
Possible Points143
Percent Score100%
Employee Safety & HygieneScore277
Possible Points277
Percent Score100%
Miscellaneous Survey QuestionsScore0
Possible Points0
Percent Score0%
TotalScore524
Possible Points535
Percent Score98%