Report & Corrective Action Summary
 
Audit #: 92055 Audit Type: Ranch v07.04    Customer: Church Brothers, LLC, Andrew Smith Company, Pro Ag Harvesting Inc
Ranch: Oat 1, Oat 3, Whitcomb 78
Grower: Nature Fresh/Fresh Farms
Audit Date: 11/14/2008 Auditor: Mario Gutierrez  
Audit Score: 98% Contact Person: Mike Pasquinelli  
Product(s): Spinach,Lettuce, Iceberg,Frisee
Audit Scope: Food safety audit including the review of their GAP manual, training program, physical inspection of fields. Inspection include organic operation (Oleander 1) and a conventional ranch (Oleander 1A).
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
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
Irrigation/Water Use
06.05c
 Do animals (domestic, livestock, or wild) have access to the water source?
7
Yes
0
Yes, since it is an open water resource, however no evidence or presence of animals were observed during the time of the audit.
No Response
No Comments
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)
08.11
 Are there trash cans available on the farm placed in suitable locations?  
5
No
0
Not observed at field level.
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 NutritionScore147
Possible Points147
Percent Score100%
Irrigation/Water UseScore92
Possible Points99
Percent Score93%
Crop ProtectionScore170
Possible Points170
Percent Score100%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score222
Possible Points227
Percent Score98%
TotalScore742
Possible Points754
Percent Score98%

Food Security Scoring Summary
Food SecurityScore45
Possible Points55
Percent Score82%
TotalScore45
Possible Points55
Percent Score82%