Report & Corrective Action Summary
 
Audit #: 46194 Audit Type: Ranch v03.01 **    Customer: Church Brothers, LLC
Ranch: Ranch 36, 37, Ranch 30,31,32,33,34,35,36,37,38
Grower: Amigo Farms
Audit Date: 10/26/2005 Auditor: Mario Gutierrez  
Audit Score: 99% Contact Person: Vicky Scott  
Product(s): Cabbage, Green,Lettuce, Iceberg
Audit Scope: Ranch operations
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Adjacent Land Use
2.03
 Are domestic animals (e.g., dogs, horses, etc.) in proximity to the growing operation? (The response cannot be N/A)
0
Yes
0
No Comments
No Response
No Comments
Pest Control Usage
5.10
 If pesticide containers are stored on the property, are they stored in a secure location?
3
No
0
No Comments
No Response
No Comments

Audit Scoring Summary
Audit PreparationScore0
Possible Points0
Percent Score0%
Ground HistoryScore39
Possible Points39
Percent Score100%
Adjacent Land UseScore23
Possible Points23
Percent Score100%
Fertilizer UsageScore14
Possible Points14
Percent Score100%
Water UsageScore54
Possible Points54
Percent Score100%
Pest Control UsageScore145
Possible Points148
Percent Score98%
Employee Safety & HygieneScore272
Possible Points272
Percent Score100%
Miscellaneous Survey QuestionsScore0
Possible Points0
Percent Score0%
TotalScore547
Possible Points550
Percent Score99%