Report & Corrective Action Summary
 
Audit #: 31394 Audit Type: Ranch v03.01 **    Customer: D'Arrigo Bros. Co., of California, Duda Farm Fresh Foods, Inc/CA, Metz Fresh, LLC
Ranch: Home (Louie Manzoni)
Grower: Louie Manzoni Farms
Audit Date: 06/30/2004 Auditor: Jose Luis Garcia  
Audit Score: 97% Contact Person: Mark Manzoni  
Product(s): Spinach,Lettuce, Romaine,Broccoli,Lettuce, Mix,Carrots,Beans,Lettuce, Head
Audit Scope: Ranch
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Adjacent Land Use
2.01
 Is the utilization of the land adjacent to the growing area a possible source of contamination (e.g., runoff from a feed lot, dairy, compositing facility, or meat rendering operation)? If NO, go to 2.02. (The response cannot be N/A)
5
Yes
0
Yes. The ranch is next to a river, there is risk of contamination.
No Response
No Comments
Fertilizer Usage
3.01
 Is recycled grass clippings or other recycled vegetative material used in the growing cycle (refers to non-composted treatment)? (The response cannot be N/A).
5
Yes
0
No Comments
No Response
No Comments
Fertilizer Usage
3.02i
 If the field was fumigated, was it fumigated after compost or manure application to kill pathogens?
3
No
0
No Comments
No Response
No Comments
Pest Control Usage
5.10
 If pesticide containers are stored on the property, are they stored in a secure location?
3
No
0
Liquids next to solids.
No Response
No Comments

Audit Scoring Summary
Audit PreparationScore0
Possible Points0
Percent Score0%
Ground HistoryScore29
Possible Points29
Percent Score100%
Adjacent Land UseScore25
Possible Points30
Percent Score83%
Fertilizer UsageScore42
Possible Points50
Percent Score84%
Water UsageScore47
Possible Points47
Percent Score100%
Pest Control UsageScore148
Possible Points151
Percent Score98%
Employee Safety & HygieneScore277
Possible Points277
Percent Score100%
Miscellaneous Survey QuestionsScore0
Possible Points0
Percent Score0%
TotalScore573
Possible Points584
Percent Score97%