Report & Corrective Action Summary
 
Audit #: 105978 Audit Type: Ranch V07.04 Rev. 1    Ranch: Rimassa Ranch (Willboughby Farms)
Grower: Willoughby Farms Inc.
Audit Date: 07/14/2009 Auditor: Sonny Pulido  
Audit Score: 98% Contact Person: Chris Willoughby  
Product(s): Spinach,Lettuce,Lettuce, Romaine,Broccoli,Celery,Cabbage,Cauliflower,Parsley (Herb),Cilantro,Lettuce, Leaf,Lettuce, Mix Spring
Audit Scope: Ranch Audit-Observe ranch food safety implementation on vegetable production.
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.
No Response
No Comments
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?
10
No
0
No. There was garbage around the well-glass bottle, trash from lunches. Note: It is a closed well system-garbage was around the well area. It was corrected immediately.
No Response
No Comments

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 NutritionScore55
Possible Points55
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)Score222
Possible Points222
Percent Score100%
TotalScore650
Possible Points660
Percent Score98%