Report & Corrective Action Summary
 
Audit #: 38803 Audit Type: Ranch v03.01 **    Customer: Curran Company Inc/Growers Express LLC
Ranch: Yeoman (Griffin Ranches), Jessen Island (Griffin Ranches)
Grower: Griffin Ranches
Audit Date: 01/10/2005 Auditor: Vladimir Guardado  
Audit Score: 98% Contact Person: Ray Griffin  
Product(s): Broccoli,Lettuce, Head
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 Comments
No Response
No Comments
Water Usage
4.03g
 Are well water test results available for review?
3
No
0
No Comments
No Response
No Comments
Water Usage
4.05e
 Are records kept for periodic visual inspection or chlorination of canal or ditch water and available for review?
3
No
0
No Comments
No Response
No Comments
Water Usage
4.11
 Does the farm have a written Standard Operating Procedure (SOP) which restricts the storage, loading, mixing, or dilution, of agricultural chemicals near the water sources?
5
No
0
No Comments
No Response
No Comments

Audit Scoring Summary
Audit PreparationScore0
Possible Points0
Percent Score0%
Ground HistoryScore29
Possible Points29
Percent Score100%
Adjacent Land UseScore20
Possible Points20
Percent Score100%
Fertilizer UsageScore14
Possible Points14
Percent Score100%
Water UsageScore69
Possible Points83
Percent Score83%
Pest Control UsageScore148
Possible Points148
Percent Score100%
Employee Safety & HygieneScore277
Possible Points277
Percent Score100%
Miscellaneous Survey QuestionsScore0
Possible Points0
Percent Score0%
TotalScore562
Possible Points571
Percent Score98%