Report & Corrective Action Summary
 
Audit #: 149761 Audit Type: Ranch V07.04 Rev. 1    Customer: NewStar Fresh Foods, LLC, Pacific International Marketing/Dynasty Farms, Classic Salads/Classic Baby Vegetable
Ranch: Lombardi (Rava Ranches)
Grower: Rava Ranches
Audit Date: 07/05/2011 Auditor: Rodny Salinas  
Audit Score: 100% Contact Person: Alfredo Huguez, alfredo@ravaranch.com  
Product(s): Spinach,Lettuce,Broccoli,Cabbage,Garlic,Spring Mix,Peppers
Audit Scope: Review of Good Agricultural Practices in a farming operation
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Food Security
09.03
 Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.?
5
No
0
No. Entrance to the ranch is not restricted.
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 UseScore50
Possible Points50
Percent Score100%
Fertilizer/Crop NutritionScore52
Possible Points52
Percent Score100%
Irrigation/Water UseScore102
Possible Points102
Percent Score100%
Crop ProtectionScore160
Possible Points160
Percent Score100%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score232
Possible Points232
Percent Score100%
TotalScore657
Possible Points657
Percent Score100%