Report & Corrective Action Summary
 
Audit #: 81863 Audit Type: Ranch v07.04    Customer: Watsonville Produce, Inc., Pacific International Marketing/Dynasty Farms
Ranch: Wright Road Ranch
Grower: Dobler & Sons, LLC
Audit Date: 05/06/2008 Auditor: Mario Gutierrez  
Audit Score: 100% Contact Person: Joe Cermeno  
Product(s): Spring Mix,Frisee
Audit Scope: Organic farm (spring mix, frisee) operations inspected. Review of their GAP manual.
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
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 NutritionScore55
Possible Points55
Percent Score100%
Irrigation/Water UseScore75
Possible Points75
Percent Score100%
Crop ProtectionScore155
Possible Points155
Percent Score100%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score232
Possible Points232
Percent Score100%
TotalScore628
Possible Points628
Percent Score100%

Food Security Scoring Summary
Food SecurityScore40
Possible Points55
Percent Score73%
TotalScore40
Possible Points55
Percent Score73%