Report & Corrective Action Summary
 
Audit #: 106049 Audit Type: Ranch V07.04 Rev. 1    Ranch: Fly Ranch (Willoughby Farms)
Grower: Willoughby Farms Inc.
Audit Date: 07/14/2009 Auditor: Sonny Pulido  
Audit Score: 100% 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
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)
08.06d
 Do toilet facilities have visuals or signs, written in the appropriate languages, reminding employees to wash their hands before returning to work?
2
No
0
No. Signage was not posted on portable toilets to wash hands. Note: This a new toilet services and this is in the process of being corrected.
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 UseScore102
Possible Points102
Percent Score100%
Crop ProtectionScore170
Possible Points170
Percent Score100%
Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)Score220
Possible Points222
Percent Score99%
TotalScore658
Possible Points660
Percent Score100%