Report & Corrective Action Summary
 
Audit #: 124587 Audit Type: Ranch V07.04 Rev. 1    Customer: Ocean Mist Farms, Bengard Ranch, Inc., Mann Packing/Garden Valley LLC, Royal Rose LLC
Ranch: Spence Ranch (Bengard Ranches), Mortensen Ranch
Grower: Bengard Ranch, Inc
Audit Date: 05/07/2010 Auditor: Orlando Dominguez  
Audit Score: 100% Contact Person: Tom Bengard  
Product(s): Spinach,Lettuce, Romaine,Broccoli,Lettuce, Mix,Radicchio,Lettuce, Iceberg,Sugar Snap Pea
Audit Scope: .
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

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 NutritionScore127
Possible Points127
Percent Score100%
Irrigation/Water UseScore122
Possible Points122
Percent Score100%
Crop ProtectionScore170
Possible Points170
Percent Score100%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score232
Possible Points232
Percent Score100%
TotalScore762
Possible Points762
Percent Score100%