Report & Corrective Action Summary
 
Audit #: 149692 Audit Type: Ranch V07.04 Rev. 1    Customer: NewStar Fresh Foods, LLC, Pacific International Marketing/Dynasty Farms, Classic Salads/Classic Baby Vegetable
Ranch: Bella Vista (Rava Ranches)
Grower: Rava Ranches
Audit Date: 07/05/2011 Auditor: Rodny Salinas  
Audit Score: 99% Contact Person: Alfredo Huguez, alfredo@ravaranch.com  
Product(s): Spinach,Lettuce,Broccoli,Cabbage,Garlic,Spring Mix,Peppers
Audit Scope: Review of Good Agricultural Practices in a farming operation
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Irrigation/Water Use
06.04b
 Do animals (domestic, livestock, or wild) have access to the water source?
7
Yes
0
Yes. since this is an open water source, however no evidence or presence was noted during the time of the audit. Even when the reservoir is fenced potentially the animals can enter the reservoir.
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 NutritionScore132
Possible Points132
Percent Score100%
Irrigation/Water UseScore204
Possible Points211
Percent Score97%
Crop ProtectionScore160
Possible Points160
Percent Score100%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score232
Possible Points232
Percent Score100%
TotalScore839
Possible Points846
Percent Score99%