Report & Corrective Action Summary
 
Audit #: 99309 Audit Type: Ranch V07.04 Rev. 1    Customer: Duda Farm Fresh Foods, Inc., Andrew Smith Company
Ranch: Latassa
Grower: Braga Ranch
Audit Date: 03/18/2009 Auditor: Sonny Pulido  
Audit Score: 99% Contact Person: Peter Cling  
Product(s): Lettuce,Lettuce, Romaine,Broccoli,Celery,Cauliflower
Audit Scope: Ranch audit-Observe ranch food safety implementations on vegetable production.
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Crop Protection
07.13a
 Is it evident that the equipment used for crop protection applications is in good working order?
10
No
0
No. Crop protection equipment had oil leaks by the bottom of the tank-needs to cleaned.
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 UseScore201
Possible Points201
Percent Score100%
Crop ProtectionScore180
Possible Points190
Percent Score95%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score232
Possible Points232
Percent Score100%
TotalScore779
Possible Points789
Percent Score99%