Report & Corrective Action Summary
 
Audit #: 91905 Audit Type: Ranch v07.04    Ranch: Honeycutt (L 12)
Grower: Mellon Farms Inc.
Audit Date: 11/20/2008 Auditor: Javier Sollozo  
Audit Score: 97% Contact Person: Joanne Kidd/Dale Palmer  
Product(s): Lettuce, Head
Audit Scope: Audit scope includes a review of the required food safety files, and a visual survey of the field operations only.
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
Crop Protection
07.04
 Is there documentation that shows employees who handle crop protection materials are trained or are under the supervision of a trained individual?
15
No
0
No. Documentation was not available for review by one of the companies contracted outside.
No Response
No Comments
Irrigation/Water Use
06.05c
 Do animals (domestic, livestock, or wild) have access to the water source?
7
Yes
0
Yes. However, no issues seen during the tour.
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 UseScore60
Possible Points60
Percent Score100%
Fertilizer/Crop NutritionScore55
Possible Points55
Percent Score100%
Irrigation/Water UseScore97
Possible Points104
Percent Score93%
Crop ProtectionScore165
Possible Points180
Percent Score92%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score232
Possible Points232
Percent Score100%
TotalScore670
Possible Points692
Percent Score97%

Food Security Scoring Summary
Food SecurityScore40
Possible Points45
Percent Score89%
TotalScore40
Possible Points45
Percent Score89%