Information
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Audit Title
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Conducted on
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Prepared by
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Location
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GROWER:
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Add signature
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RANCH:
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BLOCK:
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IS THE GROWING OPERATION FREE OF BIOSOLIDS, COMPOST AND MANURE?
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ARE CHEMICAL AND FERTILIZER CONTAINERS IN GOOD CONDITION AND STORED TO PREVENT CONTAMINATION?
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ARE PESTICIDES OR CROP PROTECTION CHEMICALS USED?
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ARE THE APPLICATION RECORDS MAINTAINED IN ACCORDANCE WITH THE COUNTY OF FRESNO DEPARTMENT OF AGRICULTURE REGULATIONS?
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IS THE WELL HEAD FREE FROM POTENTIAL SOURCES OF CONTAMINATION INCLUDING MANURE AND IN GOOD CONDITION?
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ARE EMPLOYEE HYGIENE PROGRAMS IN PLACE AND BEING IN PLACE AND BEING OBSERVED INCLUDING ILLNES, OPEN SORES AND WOUNDS, ADEQUATE HAND WASHING, AND PROPER ATTIRE?
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ARE THE EMPLOYES FOLLOWING THE RULES AND REGULATION OF NOT EATING, DRINKING (OTHER THAN WATER), CHEWING GUM AND USE OF TOBACCO PRODUCTS IN THE GROWING AREA?
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ARE TOILET FACILITIES PRESENT, IN GOOD CONDITION STOCKED CLEANED REGULARLY AND FREE OF LEAKS AND DEFECTS?
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ARE HAND WASH STATIONS AVAILABLE, WELL STOCKED AND IN SUITABLE CONDITION?
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IS THE GROWING AREA FREE OF FOREIGN MATERIAL THAT COULD BE A POTENTIAL RISK TO THE PRODUCT?
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IS THE GROWING AREA FREE OF ANIMAL TRAFFIC AND FECAL MATERIAL?
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IS THE FIELD FREE OF EVIDENCE OF PEST INFESTATION AND EVIDENCE OF CONTAMINATION BY PEST?