Report & Corrective Action Summary
 
Audit #: 101684 Audit Type: Ranch v07.04    Ranch: Twisselman Eade Ranch
Grower: Rava Ranches
Audit Date: 04/30/2009 Auditor: Mario Gutierrez  
Audit Score: 100% Contact Person: Jose Ortiz  
Product(s): Lettuce, Romaine,Lettuce, Head
Audit Scope: Food safety audit in a farm operation. This is a conventional operation.
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 UseScore75
Possible Points75
Percent Score100%
Fertilizer/Crop NutritionScore105
Possible Points105
Percent Score100%
Irrigation/Water UseScore172
Possible Points172
Percent Score100%
Crop ProtectionScore187
Possible Points187
Percent Score100%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score232
Possible Points232
Percent Score100%
TotalScore832
Possible Points832
Percent Score100%

Food Security Scoring Summary
Food SecurityScore60
Possible Points65
Percent Score92%
TotalScore60
Possible Points65
Percent Score92%