Report & Corrective Action Summary
 
Audit #: 104138 Audit Type: Ranch v07.04    Customer: Tanimura & Antle, Inc., Church Brothers, LLC
Ranch: Breschini (Scattini & Sons)
Grower: Scattini & Son
Audit Date: 05/28/2009 Auditor: Mario Gutierrez  
Audit Score: 99% Contact Person: Rogelio Alcala  
Product(s): Lettuce, Romaine,Broccoli,Cauliflower,Lettuce, Mix,Lettuce, Head
Audit Scope: Food safety audit in a farm operation.
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. This is a ranch located close to the Salinas River, wich is a natural habitat for wildlife.
We have fully completed the corrective action(s)
Precautions such as deer fencing and bait stations are being used to minimize any animal intrusion on the ranch or in the field. Also weekly monitoring of those fields is done to insure that no animal activity has been occurring throughout the growing season.
Food Security
09.03
Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.?
5
No
0
No Comments
We have fully completed the corrective action(s)
Due to location of field, fencing the area is neither feasible nor practicable. Alternative options will be considered.

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 NutritionScore55
Possible Points55
Percent Score100%
Irrigation/Water UseScore97
Possible Points97
Percent Score100%
Crop ProtectionScore162
Possible Points162
Percent Score100%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score232
Possible Points232
Percent Score100%
TotalScore687
Possible Points697
Percent Score99%

Food Security Scoring Summary
Food SecurityScore50
Possible Points55
Percent Score91%
TotalScore50
Possible Points55
Percent Score91%