Report & Corrective Action Summary
 
Audit #: 151927 Audit Type: Ranch V07.04 Rev. 1    Customer: Pacific International Marketing/Dynasty Farms
Ranch: Home Ranch (Springfield Farms)
Grower: Springfield Farms
Audit Date: 08/16/2011 Auditor: Rebeca Perez  
Audit Score: 99% Contact Person: Steve Rodoni, springfieldfarms@msn.com  
Product(s): Spinach,Parsley (Herb),Cilantro,Beets,Lettuce, Head,Brussels Sprout
Audit Scope: Field production, GAP policies and procedures, fertiliser applications, employees training, water sources and toilets for field production.
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Food Security
09.03
 Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.?
5
No
0
No. The entrance to the ranch is not restricted by a gate, chains o guard stations.
No Response
No Comments
Food Security
09.11
 Are inventory records of agricultural chemicals maintained? If No, go to 9.12
5
No
0
No. There is not available at the time of the audit a chemical inventory.
No Response
No Comments
Fertilizer/Crop Nutrition
05.07a
 Are the grower's inorganic fertilizer records available for review including application records?
10
No
0
No. Records of fertilizer applications do not include the operator name.
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 NutritionScore75
Possible Points85
Percent Score88%
Irrigation/Water UseScore100
Possible Points100
Percent Score100%
Crop ProtectionScore184
Possible Points184
Percent Score100%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score232
Possible Points232
Percent Score100%
TotalScore702
Possible Points712
Percent Score99%