Result Information for Audit Number: 105974 Ranch: Trafton Ranch 1 (Willoughby 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: 99% 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	Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)	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)?	No	5	Yes	0	There should be no foreign material issues that are or could be potential risks to the product in the growing area (e.g jewelry).