Report & Corrective Action Summary
 
Audit #: 30637 Audit Type: Ranch v03.01 **    Customer: A&A Farming, Pacific International Marketing/Dynasty Farms
Ranch: Ranch 4 (A&A Farming), Ranch 5 (A&A Farming), Ranch 6 (A&A Farming), Ranch 7 (A&A Farming), Ranch 8 (A&A Farming)
Grower: A&A Farming
Audit Date: 06/08/2004 Auditor: Javier Sollozo  
Audit Score: 98% Contact Person: Fred Keller  
Product(s): Multiple Commodities
Audit Scope: NA
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Employee Safety & Hygiene
6.14
 Do toilet facilities have visuals or signs, written in the appropriate languages, reminding employees to wash their hands before returning to work?
5
No
0
No Comments
No Response
No Comments
Employee Safety & Hygiene
6.27
 Are the hand wash stations designed to capture rinse water or prevent contamination in the field?
5
No
0
No Comments
No Response
No Comments
Fertilizer Usage
3.02i
 If the field was fumigated, was it fumigated after compost or manure application to kill pathogens?
3
No
0
No Comments
No Response
No Comments

Audit Scoring Summary
Audit PreparationScore0
Possible Points0
Percent Score0%
Ground HistoryScore29
Possible Points29
Percent Score100%
Adjacent Land UseScore20
Possible Points20
Percent Score100%
Fertilizer UsageScore40
Possible Points43
Percent Score93%
Water UsageScore47
Possible Points47
Percent Score100%
Pest Control UsageScore151
Possible Points151
Percent Score100%
Employee Safety & HygieneScore267
Possible Points277
Percent Score96%
Miscellaneous Survey QuestionsScore0
Possible Points0
Percent Score0%
TotalScore559
Possible Points567
Percent Score98%