Report & Corrective Action Summary
 
Audit #: 54484 Audit Type: Ranch v03.01 **    Customer: Fresh Kist Produce, L.L.C
Ranch: R 24
Grower: Hilltop Growers (Oceano Packing Co)
Audit Date: 07/27/2006 Auditor: Elva Liliana Beltran  
Audit Score: 99% Contact Person: Demetrio Kiste  
Product(s): Lettuce
Audit Scope: Ranch Audit.
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Water Usage
4.03c
 Are records kept for the periodic visual inspection or chlorination of wells and available for review?
3
No
0
No, records not available.
No Response
No Comments
Pest Control Usage
5.10
 If pesticide containers are stored on the property, are they stored in a secure location?
3
No
0
No, containers are stored outside the warehouse.
No Response
No Comments

Audit Scoring Summary
Audit PreparationScore0
Possible Points0
Percent Score0%
Ground HistoryScore42
Possible Points42
Percent Score100%
Adjacent Land UseScore25
Possible Points25
Percent Score100%
Fertilizer UsageScore18
Possible Points18
Percent Score100%
Water UsageScore44
Possible Points47
Percent Score94%
Pest Control UsageScore153
Possible Points156
Percent Score98%
Employee Safety & HygieneScore250
Possible Points250
Percent Score100%
Miscellaneous Survey QuestionsScore0
Possible Points0
Percent Score0%
TotalScore532
Possible Points538
Percent Score99%