Report & Corrective Action Summary

		Report & Corrective Action Summary

Audit #:	93805	Audit Type:	Ranch v07.04		Customer: BoniPak Produce Company, Tanimura & Antle, Inc., Pacific International Marketing/Dynasty Farms Ranch: Harrison 6-9, Harrison 14, Harrison 2-5, Land 1-5, Black 1-6 Grower: Harrison Farms
Audit Date:	12/02/2008	Auditor:	Mario Gutierrez
Audit Score:	99%	Contact Person:	Amanda Harrison
Product(s):	Lettuce, Romaine,Lettuce, Mix,Lettuce, Head,broccoliflower
Audit Scope:	Food safety audit, including WRF module.

*Category*	Question Number	*Question*	Possible Points	*Given Answer*	Given Points	*Auditor Comment*	*Corrective Action Response*	*Corrective Action Comment*
Food Security	09.03	Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.?	5	No	0	No Comments	We will partially complete or not complete corrective action(s)	No Comments
Food Security	09.04	Are wells or other water sources secured and designed to prohibit tampering?	5	No	0	No Comments	We will partially complete or not complete corrective action(s)	No Comments
Irrigation/Water Use	06.05c	Do animals (domestic, livestock, or wild) have access to the water source?	7	Yes	0	Yes, this is an open water source (canals), however, no animal activity were seen during the time of the audit.	We will partially complete or not complete corrective action(s)	No Comments

Audit Scoring Summary
	Self Inspection	Score	12
		Possible Points	12
		Percent Score	100%
	Traceability	Score	15
		Possible Points	15
		Percent Score	100%
	Ground History	Score	34
		Possible Points	34
		Percent Score	100%
	Adjacent Land Use	Score	50
		Possible Points	50
		Percent Score	100%
	Fertilizer/Crop Nutrition	Score	100
		Possible Points	100
		Percent Score	100%
	Irrigation/Water Use	Score	102
		Possible Points	109
		Percent Score	94%
	Crop Protection	Score	170
		Possible Points	170
		Percent Score	100%
	Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)	Score	232
		Possible Points	232
		Percent Score	100%
	Total	Score	715
		Possible Points	722
		Percent Score	99%

Food Security Scoring Summary
	Food Security	Score	55
		Possible Points	65
		Percent Score	85%
	Total	Score	55
		Possible Points	65
		Percent Score	85%