Report & Corrective Action Summary
 
Audit #: 51792 Audit Type: Ranch v03.01 **    Customer: Pacific International Marketing/Dynasty Farms
Ranch: Kenner Ranch
Grower: AF Silvera & Sons
Audit Date: 05/04/2006 Auditor: Javier Sollozo  
Audit Score: 99% Contact Person: Joe Silveira  
Product(s): Lettuce,Broccoli
Audit Scope: NA
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. Practice is not in place.
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 UsageScore44
Possible Points47
Percent Score94%
Pest Control UsageScore143
Possible Points143
Percent Score100%
Employee Safety & HygieneScore277
Possible Points277
Percent Score100%
Miscellaneous Survey QuestionsScore0
Possible Points0
Percent Score0%
TotalScore527
Possible Points530
Percent Score99%