Report & Corrective Action Summary

		Report & Corrective Action Summary

Audit #:	80972	Audit Type:	Ranch v07.04	Customer: NewStar Fresh Foods, LLC, Pacific International Marketing/Dynasty Farms Ranch: Black Jack Grower: Rava Ranches, Fresh Farms
Audit Date:	04/25/2008	Auditor:	Mario Gutierrez
Audit Score:	97%	Contact Person:	Jose Ortiz
Product(s):	Spinach,Lettuce, Romaine,Broccoli,Cauliflower,Lettuce, Head,Spring Mix
Audit Scope:	Review of ranch operations. This ranchis certified organic in two lots, as mentioned in same certificate along with Sorenson Ranch. Certificate include the following crops: broccoli, cauliflower, spinach, lettuce (iceberg and romaine), spring mix.

*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	No Comments	We have fully completed the corrective action(s)	No Comments
Food Security	09.02	Are postings such as "No Trespassing" and/or " Restricted Entry" used appropriately?	5	No	0	No Comments	We have fully completed the corrective action(s)	No Comments
Food Security	09.03	Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.?	5	No	0	No Comments	We have fully completed the corrective action(s)	No Comments
Fertilizer/Crop Nutrition	05.05a	Are nonsynthetic treatments that contain animal products or animal manures applied to the edible portions crops?	15	Yes	0	No Comments	We have fully completed the corrective action(s)	No Comments

Audit Scoring Summary
	Self Inspection	Score	12
		Possible Points	12
		Percent Score	100%
	Traceability	Score	15
		Possible Points	15
		Percent Score	100%
	Ground History	Score	34
		Possible Points	34
		Percent Score	100%
	Adjacent Land Use	Score	80
		Possible Points	90
		Percent Score	89%
	Fertilizer/Crop Nutrition	Score	135
		Possible Points	150
		Percent Score	90%
	Irrigation/Water Use	Score	211
		Possible Points	211
		Percent Score	100%
	Crop Protection	Score	184
		Possible Points	184
		Percent Score	100%
	Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)	Score	232
		Possible Points	232
		Percent Score	100%
	Total	Score	903
		Possible Points	928
		Percent Score	97%

Food Security Scoring Summary
	Food Security	Score	45
		Possible Points	55
		Percent Score	82%
	Total	Score	45
		Possible Points	55
		Percent Score	82%