Report & Corrective Action Summary

		Report & Corrective Action Summary

Audit #:	99305	Audit Type:	Ranch V07.04 Rev. 1		Customer: Duda Farm Fresh Foods, Inc., Andrew Smith Company Ranch: Gularte (Braga Ranches) Grower: Braga Ranch
Audit Date:	03/18/2009	Auditor:	Sonny Pulido
Audit Score:	99%	Contact Person:	Peter Cling
Product(s):	Lettuce,Broccoli,Celery,Cauliflower
Audit Scope:	Ranch audit-Observe ranch food safety implementations on vegetable production.

*Category*	Question Number	*Question*	Possible Points	*Given Answer*	Given Points	*Auditor Comment*	*Corrective Action Response*	*Corrective Action Comment*
Adjacent Land Use	04.04	Is the growing area situated in a higher risk location where contamination could occur from nearby operations or functions (e.g. leach fields, runoff or potential flooding from sewers, toilet systems, industrial facilities, labor camps)? If No, go to 4.05	10	Yes	0	Yes. Growing area is situated next to the Soledad Water Treatment facility.	No Response	No Comments

Audit Scoring Summary
	Self Inspection	Score	12
		Possible Points	12
		Percent Score	100%
	Traceability	Score	15
		Possible Points	15
		Percent Score	100%
	Ground History	Score	34
		Possible Points	34
		Percent Score	100%
	Adjacent Land Use	Score	55
		Possible Points	65
		Percent Score	85%
	Fertilizer/Crop Nutrition	Score	55
		Possible Points	55
		Percent Score	100%
	Irrigation/Water Use	Score	102
		Possible Points	102
		Percent Score	100%
	Crop Protection	Score	180
		Possible Points	180
		Percent Score	100%
	Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)	Score	232
		Possible Points	232
		Percent Score	100%
	Total	Score	685
		Possible Points	695
		Percent Score	99%