Report & Corrective Action Summary

		Report & Corrective Action Summary

Audit #:	136769	Audit Type:	Ranch V07.04 Rev. 1	Customer: NewStar Fresh Foods, LLC, River Ranch Fresh Foods, Dole, Church Brothers, LLC Ranch: Power & Palmer Ranch Grower: Sabor Farms
Audit Date:	12/08/2010	Auditor:	Sonny Pulido
Audit Score:	98%	Contact Person:	Jon Dinsmore, Louis Huerta & Lauren
Product(s):	Spinach,Kale,Cilantro,Lettuce, Red Leaf,Lettuce, Green Leaf,Endive,Turnips,Spring Mix,Escaroles / Broad-Leaf Endives,Red Chard,Green Chard,Collard Greens,Fennel,Frisee
Audit Scope:	Ranch Audit-Observe ranch food safety implementation on vegetable production. Reviewed self-assessment, fertilizer application records, water microbiological results for canal water, spray application records and employee hygiene records.

*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. It was observed ranch did not have a gate at the entrance.	We have fully completed the corrective action(s)	While gates are not in place at all of the ranch entrances, no trespassing signs are visible at those locations.
Irrigation/Water Use	06.05c	Do animals (domestic, livestock, or wild) have access to the water source?	7	Yes	0	Yes. Animals do have access to the canal water.	We have fully completed the corrective action(s)	Animals will have potential access to the irrigation water as it is an open water system that travels through the valley.
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)	08.12	Are there any foreign material issues observed that are or could be potential risks to the product in the growing area (e.g jewelry)?	5	Yes	0	Yes. There was foreign material/litter observed on the east side of the ranch.	We have fully completed the corrective action(s)	An abandoned camp site is located approximately 100? to the East of the ranch. The area has been reported to Quechan Fish and Game for cleanup.

Audit Scoring Summary
	Self Inspection	Score	12
		Possible Points	12
		Percent Score	100%
	Traceability	Score	15
		Possible Points	15
		Percent Score	100%
	Ground History	Score	34
		Possible Points	34
		Percent Score	100%
	Adjacent Land Use	Score	50
		Possible Points	50
		Percent Score	100%
	Fertilizer/Crop Nutrition	Score	52
		Possible Points	52
		Percent Score	100%
	Irrigation/Water Use	Score	77
		Possible Points	84
		Percent Score	92%
	Crop Protection	Score	170
		Possible Points	170
		Percent Score	100%
	Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)	Score	227
		Possible Points	232
		Percent Score	98%
	Total	Score	637
		Possible Points	649
		Percent Score	98%