Report & Corrective Action Summary
 
Audit #: 81878 Audit Type: Ranch v07.04    Customer: European Vegetable Specialties Farm (Royal Rose), Ocean Mist Farms, Bengard Ranch, Inc.
Ranch: Garlinger
Grower: Bengard Ranch, Inc
Audit Date: 05/07/2008 Auditor: Mario Gutierrez  
Audit Score: 99% Contact Person: Tom Bengard  
Product(s): Lettuce, Romaine,Broccoli,Lettuce, Mix,Peas,Lettuce, Head,Radicchio
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
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
Ranch located close to hills (where temporarely is used to grazing), however no animals were seen at the time of the audit.
No Response
No Comments
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 UseScore80
Possible Points90
Percent Score89%
Fertilizer/Crop NutritionScore120
Possible Points120
Percent Score100%
Irrigation/Water UseScore117
Possible Points117
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%
TotalScore780
Possible Points790
Percent Score99%

Food Security Scoring Summary
Food SecurityScore35
Possible Points50
Percent Score70%
TotalScore35
Possible Points50
Percent Score70%