Report & Corrective Action Summary
 
Audit #: 127514 Audit Type: Ranch V07.04 Rev. 1    Customer: Ocean Mist Farms, Church Brothers, LLC
Ranch: Home-Silvio (Franscioni Bros.)
Grower: Franscioni Bros.
Audit Date: 07/23/2010 Auditor: Mario Gutierrez  
Audit Score: 99% Contact Person: Bob Monares  
Product(s): Lettuce, Romaine,Broccoli,Cauliflower,Lettuce, Green Leaf,Lettuce, Mix,Lettuce, Iceberg
Audit Scope: Review of Good Agricultural Practices in a farming operation.
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 hobby farm in the adjacent land to this ranch.
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 UseScore162
Possible Points162
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%
TotalScore735
Possible Points745
Percent Score99%