Corrective Actions completed
Corrective Actions Response Contracted Audit (123367)
Audit ID#	123367
Audit Type:	Ranch V07.04 Rev. 1
Audit Score:	99%
Audit Started:	05/17/2010 08:00
Audit Finished:	05/17/2010 15:00
Auditor Name:	Sonny Pulido
Entity List:	Ranch:       Firestone Ranch (Huntington Farms)       Contact: Alicia Coronado Grower:       Huntington Farms, Inc.       Contact: Nick Huntington Facility:       Taylor Farms - Hansen       Contact: Joshua Tamayo
Produce List:	Lettuce, Lettuce, Romaine, Broccoli, Cauliflower
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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 evidence of litter on Block #9. Note: Block #9 was not planted at the time of the audit.

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

Comments: Litter was picked up immediately. Weekly internal ranch audits are conducted for 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: No trespassing signs are posted and employees are trained to watch for unauthorized people 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@stienbeckproduce.com