Result Information for Audit Number: 105978 Ranch: Rimassa Ranch (Willboughby Farms) Grower: Willoughby Farms Inc. Produce List: Spinach,Lettuce,Lettuce, Romaine,Broccoli,Celery,Cabbage,Cauliflower,Parsley (Herb),Cilantro,Lettuce, Leaf,Lettuce, Mix Spring Crew Name Or Number: N/A Foreman Or Contact Person: Chris Willoughby City / Location: Audit Start: 07/14/2009 09:30 Audit End: 07/14/2009 15:00 Audit Score In Percentage: 98% Average Primus Score: 97%
Severity	Category	Question Number	Question	Desired Answer	Possible Score	Given Answer	Your Score	Recommendation
C	Food Security	09.03	Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.?	Yes	5	No	0	http://www.usda.gov/documents/PreHarvestSecurity_final.pdf
C	Irrigation/Water Use	06.03c	Is it evident that the well(s) is free from contamination issues and are measures taken to minimize contamination of wells?	Yes	10	No	0	A routine maintenance and program should be in place that includes removal of all inappropriate materials (e.g. plant material, trash, animal carcasses). Filtration, disinfection systems, etc. also may be part of the measures taken to minimize contamination. Well heads should be free from cracks in the concrete.