Report & Corrective Action Summary
 
Audit #: 22757 Audit Type: Ranch v02.03    Ranch: Gallagher (Rava Ranches), Lombardi (Rava Ranches)
Grower: Fresh Farms
Audit Date: 06/18/2003 Auditor: Jaime Logan  
Audit Score: 99% Contact Person: Jerry Rava  
Product(s): Spinach
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
4.03d
 Are microbial (e.g., E. coli, total Coliform, fecal Coliform, etc.) tests conducted on well water? If NO, go to 4.03i.
5
No
0
No Comments
No Response
No Comments

Audit Scoring Summary
Audit PreparationScore0
Possible Points0
Percent Score0%
Ground HistoryScore29
Possible Points29
Percent Score100%
Adjacent Land UseScore25
Possible Points25
Percent Score100%
Fertilizer UsageScore47
Possible Points47
Percent Score100%
Water UsageScore39
Possible Points47
Percent Score83%
Pest Control UsageScore148
Possible Points148
Percent Score100%
Employee Safety & HygieneScore277
Possible Points277
Percent Score100%
TotalScore565
Possible Points573
Percent Score99%