Report & Corrective Action Summary
 
Audit #: 145465 Audit Type: Ranch V07.04 Rev. 1    Customer: NewStar Fresh Foods, LLC, Pacific International Marketing/Dynasty Farms, Classic Salads/Classic Baby Vegetable
Ranch: Gallegher
Grower: Rava Ranches
Audit Date: 05/05/2011 Auditor: Rodny Salinas  
Audit Score: 99% Contact Person: Alfredo Huguez, alfredo@ravaranch.com  
Product(s): Spinach,Lettuce,Broccoli,Cabbage,Garlic,Spring Mix,Peppers
Audit Scope: Review of Good Agricultural Practices in a farming operation
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Adjacent Land Use
04.02
 Are, or is there evidence of domestic animals, wild animals, grazing lands (includes homes with hobby farms, and non commercial livestock) in proximity to growing operation? If No, go to 4.03
10
Yes
0
Yes. Cows were observed in the adjacent land.
No Response
No Comments
Food Security
09.01
 Are measures taken to control vehicle access to the growing area? (specified access roads, furrows, etc)?
5
No
0
No. Measures to control vehicles access have not been implemented.
No Response
No Comments
Food Security
09.03
 Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.?
5
No
0
No. Entrance to the ranch is not restricted.
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 UseScore80
Possible Points90
Percent Score89%
Fertilizer/Crop NutritionScore52
Possible Points52
Percent Score100%
Irrigation/Water UseScore117
Possible Points117
Percent Score100%
Crop ProtectionScore160
Possible Points160
Percent Score100%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score232
Possible Points232
Percent Score100%
TotalScore702
Possible Points712
Percent Score99%