Report & Corrective Action Summary
 
Audit #: 34111 Audit Type: Ranch v03.01 **    Ranch: Wing 300
Grower: Franscioni Bros.
Audit Date: 08/10/2004 Auditor: Isaac Santos  
Audit Score: 98% Contact Person: Mike Franscioni  
Product(s): Lettuce, Romaine
Audit Scope: N/A
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Water Usage
4.03c
 Are records kept for the periodic visual inspection or chlorination of wells and available for review?
3
No
0
No Comments
No Response
No Comments
Water Usage
4.03h
 Are water test results current? If YES, go to 4.04.
3
No
0
No Comments
No Response
No Comments
Water Usage
4.03j
 Is overhead irrigation used to irrigate the crop or as part of a frost or freeze prevention program?
5
Yes
0
No Comments
No Response
No Comments

Audit Scoring Summary
Audit PreparationScore0
Possible Points0
Percent Score0%
Ground HistoryScore29
Possible Points29
Percent Score100%
Adjacent Land UseScore20
Possible Points20
Percent Score100%
Fertilizer UsageScore14
Possible Points14
Percent Score100%
Water UsageScore46
Possible Points57
Percent Score81%
Pest Control UsageScore151
Possible Points151
Percent Score100%
Employee Safety & HygieneScore277
Possible Points277
Percent Score100%
Miscellaneous Survey QuestionsScore0
Possible Points0
Percent Score0%
TotalScore542
Possible Points548
Percent Score98%