Report & Corrective Action Summary
 
Audit #: 120520 Audit Type: Ranch V07.04 Rev. 1    Customer: Apio, Inc., Pacific International Marketing/Dynasty Farms, Innovative Produce, Inc
Ranch: Innovative Ranch 3
Grower: Innovative Produce, Inc.
Audit Date: 04/02/2010 Auditor: Sonny Pulido  
Audit Score: 100% Contact Person: Brad Wardman  
Product(s): Lettuce,Lettuce, Romaine,Broccoli,Celery,Cauliflower
Audit Scope: Ranch Audit-Observe ranch food safety implementation on vegetable production. Review water testing results, fertilizer records, pesticide spray application and employee training records.
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. Ranch was not resticted by gates or chains.
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 NutritionScore85
Possible Points85
Percent Score100%
Irrigation/Water UseScore102
Possible Points102
Percent Score100%
Crop ProtectionScore180
Possible Points180
Percent Score100%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score222
Possible Points222
Percent Score100%
TotalScore700
Possible Points700
Percent Score100%