Report & Corrective Action Summary
 
Audit #: 56443 Audit Type: Ranch v03.01 **    Ranch: Varuna
Grower: T&A
Audit Date: 10/10/2006 Auditor: Mario Gutierrez  
Audit Score: 98% Contact Person: Marty Moore/Brian Ziemann  
Product(s): Lettuce, Iceberg
Audit Scope: N/A
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Employee Safety & Hygiene
6.06
 Are employee educational sessions provided for employees on a scheduled basis? If NO, go to 6.10.
7
No
0
Farmer have record on training employees on pesticides handling. Lack of training sessions on Food Safety issues.
No Response
No Comments
Fertilizer Usage
3.04c
 Does the grower have a letter of assurance from the chemical fertilizer supplier that specifies the source of inert ingredients?
3
No
0
No Comments
No Response
No Comments

Audit Scoring Summary
Audit PreparationScore0
Possible Points0
Percent Score0%
Ground HistoryScore29
Possible Points29
Percent Score100%
Adjacent Land UseScore20
Possible Points20
Percent Score100%
Fertilizer UsageScore11
Possible Points14
Percent Score79%
Water UsageScore52
Possible Points52
Percent Score100%
Pest Control UsageScore148
Possible Points148
Percent Score100%
Employee Safety & HygieneScore254
Possible Points261
Percent Score97%
Miscellaneous Survey QuestionsScore0
Possible Points0
Percent Score0%
TotalScore514
Possible Points524
Percent Score98%