Report & Corrective Action Summary
 
Audit #: 99712 Audit Type: Ranch V07.04 Rev. 1    Customer: Metz Fresh, LLC, Rio Farms, Andrew Smith Company, NewStar Fresh Foods, LLC
Ranch: San Bernardo
Grower: Christensen & Giannini
Audit Date: 03/26/2009 Auditor: Sonny Pulido  
Audit Score: 99% Contact Person: Jennifer Clarke  
Product(s): Spinach,Lettuce, Romaine,Lettuce, Red Leaf,Lettuce, Green Leaf,Carrots,Onions,Lettuce, Leaf,Lettuce, Mix Spring
Audit Scope: Ranch Audit-Observe ranch food safety implementation on organic and conventional vegetable production.
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
Yes. There was cattle grazing adjacent to ranch (not intensive livestock). Note: Ranch was next to a riparian area and correct buffer zones and physical barriers are in place.
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 UseScore80
Possible Points90
Percent Score89%
Fertilizer/Crop NutritionScore90
Possible Points90
Percent Score100%
Irrigation/Water UseScore102
Possible Points102
Percent Score100%
Crop ProtectionScore170
Possible Points170
Percent Score100%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score222
Possible Points222
Percent Score100%
TotalScore725
Possible Points735
Percent Score99%