Report & Corrective Action Summary
 
Audit #: 109873 Audit Type: Ranch V07.04 Rev. 1    Ranch: Ranch 7 (Rancho Laguna)
Grower: Rancho Laguna Farms, LLC.
Audit Date: 09/30/2009 Auditor: Sonny Pulido  
Audit Score: 100% Contact Person: Chris Garcia  
Product(s): Lettuce
Audit Scope: Ranch Audit-Observe ranch food safety implementation on lettuce 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. No gates were not observed.
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 UseScore92
Possible Points92
Percent Score100%
Crop ProtectionScore170
Possible Points170
Percent Score100%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score155
Possible Points155
Percent Score100%
TotalScore580
Possible Points580
Percent Score100%