Report & Corrective Action Summary
 
Audit #: 199688 Audit Type: Ranch V07.04 Rev. 1    Customer: River Ranch Fresh Foods, Apio, Inc., Ocean Mist Farms, Metz Fresh, LLC, Dole Fresh Vegetables Inc., Classic Salads/Classic Baby Vegetable, Neil Bassetti Farms
Ranch: Ranch 6 (Neil Bassetti Farms, LLC)
Grower: Neil Bassetti Farms, LLC.
Audit Date: 04/11/2013 Auditor: Mario Gutierrez  
Audit Score: 100% Contact Person: David Bassetti/Allison Fierro  
Product(s): Broccoli,Celery,Cauliflower,Carrots,Lettuce, Head,Spring Mix,Baby Spinach,Lettuce, Green Romaine,Peppers
Audit Scope: Review of Good Agricultural Practices in a farming operation. The audit include the physical inspection of yards, storage areas, water sources, fields and adjacent lands. Files review also included.
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 Comments
No Response
No Comments

Audit Scoring Summary
Self InspectionScore12
Possible Points12
Percent Score100%
TraceabilityScore15
Possible Points15
Percent Score100%
Ground HistoryScore34
Possible Points34
Percent Score100%
Adjacent Land UseScore50
Possible Points50
Percent Score100%
Fertilizer/Crop NutritionScore55
Possible Points55
Percent Score100%
Irrigation/Water UseScore65
Possible Points65
Percent Score100%
Crop ProtectionScore170
Possible Points170
Percent Score100%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score232
Possible Points232
Percent Score100%
TotalScore633
Possible Points633
Percent Score100%