Report & Corrective Action Summary
 
Audit #: 123361 Audit Type: Ranch V07.04 Rev. 1    Ranch: Violini Home (Costa Farms), Ferini (Huntington Farms)
Grower: Huntington Farms, Inc.
Audit Date: 05/17/2010 Auditor: Sonny Pulido  
Audit Score: 99% Contact Person: Alicia Coronado  
Product(s): Lettuce,Lettuce, Romaine,Broccoli,Strawberries,Cauliflower
Audit Scope: Ranch Audit-Observe ranch food safety implementation on vegetable production. Reviewed pre-plant assessments, fertilizer application logs, water microbiological test results, spray application records and employee hygiene training records.
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Food Security
09.03
 Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.?
5
No
0
No. Ranch did not have a gate at the entrance of the ranch.
We have fully completed the corrective action(s)
Ranch can be gated off at all entrances but one. We are in the process of putting a gate at the one open entrance.
Irrigation/Water Use
06.03b
 Is the well designed to prevent contamination?
10
No
0
No. Well on Violini Ranch Well #1 had a broken hose connection. Note: Auditee stated that that Well #1 is used to irrigated the roads only.
We have fully completed the corrective action(s)
Hose connection has been fixed.

Audit Scoring Summary
Self InspectionScore12
Possible Points12
Percent Score100%
TraceabilityScore15
Possible Points15
Percent Score100%
Ground HistoryScore34
Possible Points34
Percent Score100%
Adjacent Land UseScore50
Possible Points50
Percent Score100%
Fertilizer/Crop NutritionScore130
Possible Points130
Percent Score100%
Irrigation/Water UseScore92
Possible Points102
Percent Score90%
Crop ProtectionScore170
Possible Points170
Percent Score100%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score232
Possible Points232
Percent Score100%
TotalScore735
Possible Points745
Percent Score99%