Report & Corrective Action Summary
 
Audit #: 101833 Audit Type: Ranch v07.04    Customer: Pacific International Marketing/Dynasty Farms
Ranch: Maggio
Grower: Rava Ranches
Audit Date: 04/30/2009 Auditor: Mario Gutierrez  
Audit Score: 99% Contact Person: Jose Ortiz  
Product(s): Spinach,Lettuce, Romaine,Cabbage,Parsley (Herb),Lettuce, Head
Audit Scope: Food safety audit in a farm operation. This is a conventional operation.
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Adjacent Land Use
04.02
 Are, or is there evidence of domestic animals, wild animals, grazing lands (includes homes with hobby farms, and non commercial livestock) in proximity to growing operation? If No, go to 4.03
10
Yes
0
Yes, this ranch is close to the Salinas river, where is a natural habitat of wildlife, however, no animals were seen during the time of the audit.
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

Audit Scoring Summary
Self InspectionScore12
Possible Points12
Percent Score100%
TraceabilityScore15
Possible Points15
Percent Score100%
Ground HistoryScore34
Possible Points34
Percent Score100%
Adjacent Land UseScore80
Possible Points90
Percent Score89%
Fertilizer/Crop NutritionScore105
Possible Points105
Percent Score100%
Irrigation/Water UseScore172
Possible Points172
Percent Score100%
Crop ProtectionScore187
Possible Points187
Percent Score100%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score232
Possible Points232
Percent Score100%
TotalScore837
Possible Points847
Percent Score99%

Food Security Scoring Summary
Food SecurityScore60
Possible Points65
Percent Score92%
TotalScore60
Possible Points65
Percent Score92%