Report & Corrective Action Summary
 
Audit #: 74939 Audit Type: Ranch v07.04    Customer: Pacific International Marketing/Dynasty Farms
Ranch: Duncan Organic (L 24,25,26,27,34,35,36)
Grower: Duncan Family Farms
Audit Date: 12/19/2007 Auditor: Javier Sollozo  
Audit Score: 94% Contact Person: Carlos Cabrera  
Product(s): Spinach,Lettuce, Romaine,Lettuce, Mix
Audit Scope: Audit scope includes a review of the food safety files and a visual survey of the field operations only.
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Crop Protection
07.01
 Is there a documented policy and/or procedures for the mixing/loading of crop protection materials?
5
No
0
No. Policies and detailed procedures for the safe mixing and loading of crop protection materials are not on file and available for review from the company contracted outside.
No Response
No Comments
Fertilizer/Crop Nutrition
05.02c
 Are there Certificate(s) of Analysis (CoA) from the compost supplier(s) that covers pathogen and heavy metal testing (plus any other legally/best practice required testing) and does the grower have relevant letters of guarantee regarding SOP's and logs?
20
No
0
No. Records provided by Hickman's Egg Ranch and Duncan Family. Micro tests were available for review; however, heavy metal tests were not provided.
No Response
No Comments
Fertilizer/Crop Nutrition
05.05c
 Are there Certificate(s) of Analysis available from the nonsynthetic crop treatment suppliers that covers pathogen and heavy metal testing (plus any other legally/best practice required testing)?
20
No
0
No. Micro tests were available for review; however, letter of guarantee and heavy metal tests were not provided.
No Response
No Comments
Irrigation/Water Use
06.04b
 Do animals (domestic, livestock, or wild) have access to the water source?
7
Yes
0
Yes. However, no issues seen during the tour.
No Response
No Comments
Irrigation/Water Use
06.05c
 Do animals (domestic, livestock, or wild) have access to the water source?
7
Yes
0
Yes. However, no issues seen during the tour.
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 UseScore60
Possible Points60
Percent Score100%
Fertilizer/Crop NutritionScore93
Possible Points133
Percent Score70%
Irrigation/Water UseScore251
Possible Points265
Percent Score95%
Crop ProtectionScore185
Possible Points190
Percent Score97%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score232
Possible Points232
Percent Score100%
TotalScore882
Possible Points941
Percent Score94%

Food Security Scoring Summary
Food SecurityScore45
Possible Points45
Percent Score100%
TotalScore45
Possible Points45
Percent Score100%