Report & Corrective Action Summary

		Report & Corrective Action Summary

Audit #:	84626	Audit Type:	Ranch v07.04		Customer: Chieftain Harvesting Inc., Metz Fresh, LLC, Church Brothers, LLC Ranch: Armamino Grower: Boss Farms, LLC.
Audit Date:	06/25/2008	Auditor:	Mario Gutierrez
Audit Score:	98%	Contact Person:	Greg Lazzerini
Product(s):	Spinach,Lettuce, Romaine,Lettuce, Mix,Lettuce, Head,Spring Mix
Audit Scope:	N/A

*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, grazing land in adjacent ranch (east side), however no animals were noted during the time of the audit, manure, stored or on grazng land, either.	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 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	80
		Possible Points	90
		Percent Score	89%
	Fertilizer/Crop Nutrition	Score	55
		Possible Points	55
		Percent Score	100%
	Irrigation/Water Use	Score	65
		Possible Points	65
		Percent Score	100%
	Crop Protection	Score	155
		Possible Points	155
		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	648
		Possible Points	658
		Percent Score	98%

Food Security Scoring Summary
	Food Security	Score	50
		Possible Points	55
		Percent Score	91%
	Total	Score	50
		Possible Points	55
		Percent Score	91%