Report & Corrective Action Summary
 
Audit #: 101017 Audit Type: Ranch V07.04 Rev. 1    Customer: Ocean Mist Farms, Bengard Ranch, Inc., Royal Rose LLC
Ranch: Hageman
Grower: Bengard Ranch, Inc
Audit Date: 04/22/2009 Auditor: Sonny Pulido  
Audit Score: 96% Contact Person: Tom Bengard  
Product(s): Lettuce,Broccoli,Celery,Cauliflower,Radicchio
Audit Scope: Ranch Audit-Observe ranch food safety implementation on vegetable production.
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. It was observed that ranch did not have a gate at the entrance.
No Response
No Comments
Irrigation/Water Use
06.04b
 Do animals (domestic, livestock, or wild) have access to the water source?
7
Yes
0
Yes. Reservoirs are not fenced.
No Response
No Comments
Irrigation/Water Use
06.04f
 Are the microbiological tests current and conducted at the required and/or expected frequencies?
15
No
0
No. Record was not current. Note: Record of testing was available from 6/08.
No Response
No Comments
Irrigation/Water Use
06.09
 Is irrigation equipment not in use free from pest contamination and stored clean off the ground?
10
No
0
No. Irrigation lines were stored on ground.
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 NutritionScore130
Possible Points130
Percent Score100%
Irrigation/Water UseScore149
Possible Points181
Percent Score82%
Crop ProtectionScore160
Possible Points160
Percent Score100%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score232
Possible Points232
Percent Score100%
TotalScore782
Possible Points814
Percent Score96%