Report & Corrective Action Summary
 
Audit #: 103727 Audit Type: Ranch V07.04 Rev. 1    Customer: NewStar Fresh Foods, LLC, Duda Farm Fresh Foods, Inc/CA, Salad Savoy Corporation
Ranch: Arnold, (Huntington Farms)
Grower: Huntington Farms, Inc.
Audit Date: 06/05/2009 Auditor: Rodolfo Leonel Ahumada  
Audit Score: 96% Contact Person: Alicia Coronado acoronado@naturesreward.net  
Product(s): Lettuce, Romaine,Broccoli,Celery,Kale,Cauliflower,Lettuce, Green Leaf,Lettuce, Mix,Lettuce, Baby,Lettuce, Head,Salad Savoy,Chard, Swiss,Chard, Rainbow
Audit Scope: Audit scope includes a review of the required food safety files and a visual survey of the field and ranch operations only.
Category
Question
Number
Question
Possible
Points
Given Answer
Given
Points
Auditor Comment
Corrective Action Response
Corrective Action Comment
Adjacent Land Use
04.02
 Are, or is there evidence of domestic animals, wild animals, grazing lands (includes homes with hobby farms, and non commercial livestock) in proximity to growing operation? If No, go to 4.03
10
Yes
0
Yes. The field is located near the Salinas River.
We have fully completed the corrective action(s)
No Comments
Adjacent Land Use
04.02a
 Have physical measures been put in place to restrain domestic animals, grazing lands, (includes homes with hobby farms, and non commercial livestock) and their waste from entering the growing area (e.g. vegetative strips, wind breaks, physical barriers, berms, fences, diversion ditches.)?
15
No
0
No. Physical barriers are not installed.
We have fully completed the corrective action(s)
No Comments
Food Security
09.04
 Are wells or other water sources secured and designed to prohibit tampering?
5
No
0
No. The wells are secured. The surface water in the reservoir is open.
We have fully completed the corrective action(s)
No Comments
Irrigation/Water Use
06.04b
 Do animals (domestic, livestock, or wild) have access to the water source?
7
Yes
0
Yes. The reservoir is fenced and the surface water is open.
We have fully completed the corrective action(s)
No Comments

Audit Scoring Summary
Self InspectionScore12
Possible Points12
Percent Score100%
TraceabilityScore15
Possible Points15
Percent Score100%
Ground HistoryScore34
Possible Points34
Percent Score100%
Adjacent Land UseScore65
Possible Points90
Percent Score72%
Fertilizer/Crop NutritionScore55
Possible Points55
Percent Score100%
Irrigation/Water UseScore174
Possible Points181
Percent Score96%
Crop ProtectionScore200
Possible Points200
Percent Score100%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score232
Possible Points232
Percent Score100%
TotalScore787
Possible Points819
Percent Score96%