Report & Corrective Action Summary
 
Audit #: 46182 Audit Type: Ranch v03.01 **    Customer: Church Brothers, LLC
Ranch: Clouds 2, Cloud 1,3
Grower: Amigo Farms
Audit Date: 10/26/2005 Auditor: Mario Gutierrez  
Audit Score: 100% Contact Person: Vicky Scott  
Product(s): Lettuce, Romaine,Lettuce, Mix
Audit Scope: Ranch operations
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
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
No Comments
No Response
No Comments

Audit Scoring Summary
Audit PreparationScore0
Possible Points0
Percent Score0%
Ground HistoryScore39
Possible Points39
Percent Score100%
Adjacent Land UseScore23
Possible Points23
Percent Score100%
Fertilizer UsageScore24
Possible Points24
Percent Score100%
Water UsageScore54
Possible Points54
Percent Score100%
Pest Control UsageScore145
Possible Points145
Percent Score100%
Employee Safety & HygieneScore272
Possible Points272
Percent Score100%
Miscellaneous Survey QuestionsScore0
Possible Points0
Percent Score0%
TotalScore557
Possible Points557
Percent Score100%