Report & Corrective Action Summary
 
Audit #: 99307 Audit Type: Ranch V07.04 Rev. 1    Customer: Duda Farm Fresh Foods, Inc., Andrew Smith Company
Ranch: Bassetti Ranch
Grower: Braga Ranch
Audit Date: 03/18/2009 Auditor: Sonny Pulido  
Audit Score: 99% Contact Person: Peter Cling  
Product(s): Lettuce,Lettuce, Romaine,Broccoli,Celery,Cauliflower
Audit Scope: Ranch audit-Observe ranch food safety implementations on vegetable production.
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. There is a ripirain area and I was told that wild life is observed there. Note: Buffer zones and monitoring does take place.
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 UseScore80
Possible Points90
Percent Score89%
Fertilizer/Crop NutritionScore55
Possible Points55
Percent Score100%
Irrigation/Water UseScore102
Possible Points102
Percent Score100%
Crop ProtectionScore180
Possible Points180
Percent Score100%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score232
Possible Points232
Percent Score100%
TotalScore710
Possible Points720
Percent Score99%