Report & Corrective Action Summary
 
Audit #: 83866 Audit Type: Ranch v07.04    Customer: Church Brothers, LLC
Ranch: Colendich Ranch
Grower: Four Q Farms
Audit Date: 06/10/2008 Auditor: Mario Gutierrez  
Audit Score: 100% Contact Person: Marty Vukasovich  
Product(s): Lettuce, Romaine,Lettuce, Head
Audit Scope: N/A
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 NutritionScore55
Possible Points55
Percent Score100%
Irrigation/Water UseScore107
Possible Points107
Percent Score100%
Crop ProtectionScore145
Possible Points145
Percent Score100%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score227
Possible Points227
Percent Score100%
TotalScore645
Possible Points645
Percent Score100%

Food Security Scoring Summary
Food SecurityScore40
Possible Points55
Percent Score73%
TotalScore40
Possible Points55
Percent Score73%