Report & Corrective Action Summary
 
Audit #: 120873 Audit Type: Ranch V07.04 Rev. 1    Customer: NewStar Fresh Foods, LLC, River Ranch Fresh Foods, Ocean Mist Farms, Andrew Smith Company
Ranch: Mortensen
Grower: Christensen & Giannini
Audit Date: 04/12/2010 Auditor: Sonny Pulido  
Audit Score: 98% Contact Person: Jennifer Clarke  
Product(s): Spinach,Lettuce, Romaine,Lettuce, Head,Rappini
Audit Scope: Ranch Audit-Observe ranch food safety implementation on vegetable production. Reviewed fertilizer records, water microbiological results, crop protection application records and employee training records.
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. It was observed that 1 restrained dog inside the yard area of ranch.
No Response
No Comments
Adjacent Land Use
04.03
 Are untreated animal manure piles, compost, biosolids, or nonsynthetic amendment stored and/or applied on adjacent land? If No, go to 4.04
10
Yes
0
Yes. There is a lime pile near Lot 6.
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 UseScore85
Possible Points105
Percent Score81%
Fertilizer/Crop NutritionScore55
Possible Points55
Percent Score100%
Irrigation/Water UseScore181
Possible Points181
Percent Score100%
Crop ProtectionScore180
Possible Points180
Percent Score100%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score232
Possible Points232
Percent Score100%
TotalScore794
Possible Points814
Percent Score98%