Corrective Actions completed
Corrective Actions Response Contracted Audit (123354)
Audit ID#	123354
Audit Type:	Ranch V07.04 Rev. 1
Audit Score:	98%
Audit Started:	05/17/2010 08:00
Audit Finished:	05/17/2010 15:00
Auditor Name:	Sonny Pulido
Entity List:	Ranch:       Arnold, (Huntington Farms)       Callaghan, (Huntington Farms)       Pryor, (Huntington Farms)       Contact: Nick Huntington Grower:       Huntington Farms, Inc.       Contact: Nick Huntington Customer:       Duda Farm Fresh Foods, Inc.       Salad Savoy Corporation Facility:       Taylor Farms - Hansen       Contact: Joshua Tamayo
Produce List:	Lettuce, Lettuce, Romaine, Broccoli, Celery, Cauliflower, Chard, Red, Kale Mix
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Severity Level: C -  Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)

Question 08.06e Are the toilets maintained in a clean and sanitary condition and are there records showing toilet cleaning, servicing and stocking is occurring regularly?

Answer: No

Auditor Notes: No. Toilet unit in the Pryor yard area had toilet paper on the botttom of the unit.

Answer:  We have fully completed the corrective action(s)

Comments: Toilets are monitored daily for sanitary conditions.

Severity Level: C -  Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)

Question 08.08d Are the hand wash stations designed and being maintained to prevent contamination onto the growing area ( i.e. spent water does not go straight to the ground)?

Answer: No

Auditor Notes: No. Hand wash stations units observed with the weeding crew on the Callaghan ranch had a leaking catch water basin.

Answer:  We have fully completed the corrective action(s)

Comments: Salinas Valley Sanitation was contacted to fix catch basin. Catch basin fixed.

Severity Level: C -  Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)

Question 08.12 Are there any foreign material issues observed that are or could be potential risks to the product in the growing area (e.g jewelry)?

Answer: Yes

Auditor Notes: Yes. There was litter found in Arnold Ranch Block 26 and there was litter found around the fertilizer tanks on the Pryor Ranch.

Answer:  We have fully completed the corrective action(s)

Comments: Litter was removed. Weekly audits are conducted to monitor for this an other food safety issues.

Severity Level: C -  Food Security

Question 09.03 Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.?

Answer: No

Auditor Notes: No. Ranch did not have a gate at the entrance of the ranch.

Answer:  We have fully completed the corrective action(s)

Comments: Chains and gates are in place at most entrances. No trespassing signs are posted and employees are trained to monitor for unauthorized persons on the ranch.

Audit Representative Contact Details Author's Name: Jennifer Skidgel-Clarke Company Position: VP Food Safety and Regulatory Compliance Phone Number: 831-771-4219 Email Address: jclarke@steinbeckproduce.com