Report & Corrective Action Summary
 
Audit #: 77549 Audit Type: Ranch v07.04    Customer: Duda Farm Fresh Foods, Inc/CA
Ranch: Gila Monster (Ott Farms)
Grower: Larry Ott Farms
Audit Date: 02/08/2008 Auditor: Mario Gutierrez  
Audit Score: 99% Contact Person: Larry Ott  
Product(s): Lettuce, Romaine,Broccoli,Lettuce, Head
Audit Scope: N/A
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Food Security
09.02
 Are postings such as "No Trespassing" and/or " Restricted Entry" used appropriately?
5
No
0
No Comments
No Response
No Comments
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 there is an open water resource, however no evidence or presence of animals were noted during the time of the audit.
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 UseScore102
Possible Points109
Percent Score94%
Crop ProtectionScore170
Possible Points170
Percent Score100%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score232
Possible Points232
Percent Score100%
TotalScore670
Possible Points677
Percent Score99%

Food Security Scoring Summary
Food SecurityScore35
Possible Points50
Percent Score70%
TotalScore35
Possible Points50
Percent Score70%