Report & Corrective Action Summary
 
Audit #: 111192 Audit Type: Ranch V07.04 Rev. 1    Customer: NewStar Fresh Foods, LLC, Ippolito International, LP, Classic Salads/Classic Baby Vegetable
Ranch: Rubber 23a, Rubber 24, Rubber 23
Grower: ASA Farms
Audit Date: 11/03/2009 Auditor: Sonny Pulido  
Audit Score: 98% Contact Person: Carson and Doug  
Product(s): Spinach,Lettuce, Romaine,Lettuce, Red Leaf,Lettuce, Green Leaf,Arugula / Rocket (Herb),Chard,Mustard, Greens,Baby leaf, Lettuce,Lettuce, Leaf
Audit Scope: Ranch Audit-Observe ranch food safety implementation on vegetable production.
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. It was observed ranch did not a gate at the entrance.
We have fully completed the corrective action(s)
Restricted access signs are posted. Gates, chains, and guard stations are currently not feasible.
Irrigation/Water Use
06.05c
 Do animals (domestic, livestock, or wild) have access to the water source?
7
Yes
0
Yes. Animals do have access to the canals. Note: Monitoring canals does take place.
We have fully completed the corrective action(s)
No Comments
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)
08.10
 Are first-aid kits available and is the inventory maintained properly?
5
No
0
No. First aid kit was incomplete. Note: There was no gloves in the kit.
We have fully completed the corrective action(s)
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 NutritionScore130
Possible Points130
Percent Score100%
Irrigation/Water UseScore77
Possible Points84
Percent Score92%
Crop ProtectionScore170
Possible Points170
Percent Score100%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score227
Possible Points232
Percent Score98%
TotalScore715
Possible Points727
Percent Score98%