Report & Corrective Action Summary

		Report & Corrective Action Summary

Audit #:	52508	Audit Type:	Ranch v03.01 **		Ranch: Buena Vista Grower: Top Flavor
Audit Date:	05/26/2006	Auditor:	Mario Gutierrez
Audit Score:	99%	Contact Person:	Jess Quinlin
Product(s):	Kale,Parsley (Herb),Cilantro,Endive,Escaroles / Broad-Leaf Endives
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	2.03	Are domestic animals (e.g., dogs, horses, etc.) in proximity to the growing operation? (The response cannot be N/A)	0	Yes	0	This ranch is in a midldle of residential houses, pets not noted, all houses have fence. Bait stations along the creek, noted.	No Response	No Comments
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
Pest Control Usage	5.10	If pesticide containers are stored on the property, are they stored in a secure location?	3	No	0	No Comments	No Response	No Comments

Audit Scoring Summary
	Audit Preparation	Score	0
		Possible Points	0
		Percent Score	0%
	Ground History	Score	92
		Possible Points	92
		Percent Score	100%
	Adjacent Land Use	Score	45
		Possible Points	45
		Percent Score	100%
	Fertilizer Usage	Score	17
		Possible Points	17
		Percent Score	100%
	Water Usage	Score	32
		Possible Points	35
		Percent Score	91%
	Pest Control Usage	Score	151
		Possible Points	154
		Percent Score	98%
	Employee Safety & Hygiene	Score	272
		Possible Points	272
		Percent Score	100%
	Miscellaneous Survey Questions	Score	0
		Possible Points	0
		Percent Score	0%
	Total	Score	609
		Possible Points	615
		Percent Score	99%