Report & Corrective Action Summary
 
Audit #: 52170 Audit Type: Ranch v03.01 **    Customer: NewStar Fresh Foods, LLC, Ocean Mist Farms, Metz Fresh, LLC
Ranch: Ranch 14, Ranch 2, Ranch #1 (Los Dos Valles), Ranch 12, Ranch #6, Ranch 15, Ranch 1 (Neil Bassetti), Ranch 3 (Niel Bassetti), Ranch 9 (Neil Bassetti), Ranch 10 (Niel Bassetti), Ranch 8 (Neil Bassetti)
Grower: Bassetti Farms
Audit Date: 05/12/2006 Auditor: Mario Gutierrez  
Audit Score: 99% Contact Person: David Bassetti  
Product(s): Spinach,Lettuce,Broccoli
Audit Scope: N/A
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Adjacent Land Use
2.02
 Is livestock in proximity to growing operation? NOTE:This refers to temporary situations including grazing, 4H, FFA, or other projects. If NO, go to 2.03. (The response cannot be N/A)
0
Yes
0
No Comments
No Response
No Comments
Adjacent Land Use
2.03
 Are domestic animals (e.g., dogs, horses, etc.) in proximity to the growing operation? (The response cannot be N/A)
0
Yes
0
Horses and cattle corral noted in ranches.
No Response
No Comments
Adjacent Land Use
2.03a
 Are fences or other physical barriers adequate to restrain domestic animals from entering the field?
3
No
0
Dogs noted in the fields.
No Response
No Comments
Employee Safety & Hygiene
6.09
 Are the employee hygiene educational session attendance records current?
3
No
0
No Comments
No Response
No Comments

Audit Scoring Summary
Audit PreparationScore0
Possible Points0
Percent Score0%
Ground HistoryScore92
Possible Points92
Percent Score100%
Adjacent Land UseScore42
Possible Points45
Percent Score93%
Fertilizer UsageScore17
Possible Points17
Percent Score100%
Water UsageScore91
Possible Points91
Percent Score100%
Pest Control UsageScore154
Possible Points154
Percent Score100%
Employee Safety & HygieneScore269
Possible Points272
Percent Score99%
Miscellaneous Survey QuestionsScore0
Possible Points0
Percent Score0%
TotalScore665
Possible Points671
Percent Score99%