Report & Corrective Action Summary
 
Audit #: 80550 Audit Type: Ranch v07.04    Customer: Salyer American, Duda Farm Fresh Foods, Inc/CA, Tanimura & Antle, Inc., Andrew Smith Company
Ranch: Martin Ranch (Casacca Farms)
Grower: Braga Ranches
Audit Date: 04/21/2008 Auditor: Mario Gutierrez  
Audit Score: 99% Contact Person: Peter Cling  
Product(s): Lettuce, Romaine,Broccoli,Cauliflower,Lettuce, Head
Audit Scope: N/A
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Adjacent Land Use
04.02
 Are, or is there evidence of domestic animals, wild animals, grazing lands (includes homes with hobby farms, and non commercial livestock) in proximity to growing operation? If No, go to 4.03
10
Yes
0
No Comments
No Response
No Comments
Food Security
09.09
 Are company supervisors required to undergo documented security training with attendance records?
5
No
0
No Comments
No Response
No Comments
Food Security
09.10
 Is education material related to security made available?
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 UseScore80
Possible Points90
Percent Score89%
Fertilizer/Crop NutritionScore105
Possible Points105
Percent Score100%
Irrigation/Water UseScore117
Possible Points117
Percent Score100%
Crop ProtectionScore145
Possible Points145
Percent Score100%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score232
Possible Points232
Percent Score100%
TotalScore740
Possible Points750
Percent Score99%

Food Security Scoring Summary
Food SecurityScore40
Possible Points50
Percent Score80%
TotalScore40
Possible Points50
Percent Score80%