Report & Corrective Action Summary
 
Audit #: 52540 Audit Type: Ranch v03.01 **    Customer: NewStar Fresh Foods, LLC, Mann Packing Company, Inc.
Ranch: Daoro Ranch (Costa Farms, Inc.)
Grower: Costa Farms Inc.
Audit Date: 05/22/2006 Auditor: Vladimir Guardado  
Audit Score: 99% Contact Person: Colby Rubbo  
Product(s): Lettuce, Romaine,Broccoli,Cabbage,Cauliflower,Lettuce, Mix,Peas,Endive, Escarole,Lettuce, Head,Oriental Kale
Audit Scope: N/A
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Adjacent Land Use
2.01
 Is the utilization of the land adjacent to the growing area a possible source of contamination (e.g., runoff from a feed lot, dairy, compositing facility, or meat rendering operation)? If NO, go to 2.02. (The response cannot be N/A)
5
Yes
0
There is a dairy by the Daoro Ranch, however on the side to the ranch the dairy is not in use.
No Response
No Comments

Audit Scoring Summary
Audit PreparationScore0
Possible Points0
Percent Score0%
Ground HistoryScore32
Possible Points32
Percent Score100%
Adjacent Land UseScore25
Possible Points30
Percent Score83%
Fertilizer UsageScore43
Possible Points43
Percent Score100%
Water UsageScore52
Possible Points52
Percent Score100%
Pest Control UsageScore146
Possible Points146
Percent Score100%
Employee Safety & HygieneScore277
Possible Points277
Percent Score100%
Miscellaneous Survey QuestionsScore0
Possible Points0
Percent Score0%
TotalScore575
Possible Points580
Percent Score99%