Report & Corrective Action Summary
 
Audit #: 126520 Audit Type: Ranch V07.04 Rev. 1    Ranch: Granite Rock
Grower: Dobler & Sons, LLC
Audit Date: 06/14/2010 Auditor: Orlando Dominguez  
Audit Score: 100% Contact Person: Joe Sermeno  
Product(s): Spinach,Lettuce, Romaine,Lettuce, Red Leaf,Lettuce, Green Leaf,Lettuce, Butter,Lettuce, Iceberg
Audit Scope: .
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Food Security
09.01
 Are measures taken to control vehicle access to the growing area? (specified access roads, furrows, etc)?
5
No
0
No Comments
No Response
No Comments
Food Security
09.02
 Are postings such as "No Trespassing" and/or " Restricted Entry" used appropriately?
5
No
0
No Comments
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 Comments
No Response
No Comments
Food Security
09.04
 Are wells or other water sources secured and designed to prohibit tampering?
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 UseScore50
Possible Points50
Percent Score100%
Fertilizer/Crop NutritionScore52
Possible Points52
Percent Score100%
Irrigation/Water UseScore157
Possible Points157
Percent Score100%
Crop ProtectionScore170
Possible Points170
Percent Score100%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score232
Possible Points232
Percent Score100%
TotalScore722
Possible Points722
Percent Score100%