Report & Corrective Action Summary
 
Audit #: 126570 Audit Type: Ranch V07.04 Rev. 1    Customer: Church Brothers, LLC
Ranch: Kazuka
Grower: Dobler & Sons, LLC
Audit Date: 06/14/2010 Auditor: Orlando Dominguez  
Audit Score: 100% Contact Person: Joe Sermeno  
Product(s): Lettuce, Romaine,Lettuce, Red Leaf,Lettuce, Green Leaf,Lettuce, Butter,Lettuce, Iceberg
Audit Scope: .
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Food Security
09.02
 Are postings such as "No Trespassing" and/or " Restricted Entry" used appropriately?
5
No
0
No Comments
No Response
No Comments
Food Security
09.03
 Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.?
5
No
0
No Comments
No Response
No Comments
Food Security
09.04
 Are wells or other water sources secured and designed to prohibit tampering?
5
No
0
No Comments
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 UseScore50
Possible Points50
Percent Score100%
Fertilizer/Crop NutritionScore52
Possible Points52
Percent Score100%
Irrigation/Water UseScore157
Possible Points157
Percent Score100%
Crop ProtectionScore170
Possible Points170
Percent Score100%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score232
Possible Points232
Percent Score100%
TotalScore722
Possible Points722
Percent Score100%