Report & Corrective Action Summary
 
Audit #: 42221 Audit Type: Ranch v03.01 **    Customer: Hitchcock Farms, Inc
Ranch: Untite, Belleza
Grower: B & T Farms
Audit Date: 05/12/2005 Auditor: Mario Gutierrez  
Audit Score: 99% Contact Person: Gary Tognetti  
Product(s): Lettuce, Romaine
Audit Scope: Ranch Audit
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Adjacent Land Use
2.03
 Are domestic animals (e.g., dogs, horses, etc.) in proximity to the growing operation? (The response cannot be N/A)
0
Yes
0
No Comments
No Response
No Comments
Employee Safety & Hygiene
6.09
 Are the employee hygiene educational session attendance records current?
3
No
0
No Comments
No Response
No Comments
Fertilizer Usage
3.01
 Is recycled grass clippings or other recycled vegetative material used in the growing cycle (refers to non-composted treatment)? (The response cannot be N/A).
5
Yes
0
No Comments
No Response
No Comments

Audit Scoring Summary
Audit PreparationScore0
Possible Points0
Percent Score0%
Ground HistoryScore29
Possible Points29
Percent Score100%
Adjacent Land UseScore23
Possible Points23
Percent Score100%
Fertilizer UsageScore45
Possible Points50
Percent Score90%
Water UsageScore47
Possible Points47
Percent Score100%
Pest Control UsageScore148
Possible Points148
Percent Score100%
Employee Safety & HygieneScore254
Possible Points257
Percent Score99%
Miscellaneous Survey QuestionsScore0
Possible Points0
Percent Score0%
TotalScore551
Possible Points554
Percent Score99%