Report & Corrective Action Summary

		Report & Corrective Action Summary

Audit #:	83061	Audit Type:	Ranch v07.04		Customer: Duda Farm Fresh Foods, Inc/CA, Salad Savoy Corporation Ranch: Callaghan, (Huntington Farms), Arnold, (Huntington Farms), Pryor, (Huntington Farms) Grower: Huntington Farms, Inc.
Audit Date:	05/23/2008	Auditor:	Vladimir Guardado
Audit Score:	99%	Contact Person:	Alicia Coronado
Product(s):	Celery,Lettuce, Head,Salad Savoy,Sweet Chart
Audit Scope:	N/A

*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	There were domestic animals (dogs) in the houses located on these ranches.	No Response	No Comments
Food Security	09.01	Are measures taken to control vehicle access to the growing area? (specified access roads, furrows, etc)?	5	No	0	All the accesses to these ranches are not controlled.	No Response	No Comments
Food Security	09.04	Are wells or other water sources secured and designed to prohibit tampering?	5	No	0	One of the water sources is a reservoir and it is open, so it is not secured.	No Response	No Comments

Audit Scoring Summary
	Self Inspection	Score	12
		Possible Points	12
		Percent Score	100%
	Traceability	Score	15
		Possible Points	15
		Percent Score	100%
	Ground History	Score	34
		Possible Points	34
		Percent Score	100%
	Adjacent Land Use	Score	80
		Possible Points	90
		Percent Score	89%
	Fertilizer/Crop Nutrition	Score	55
		Possible Points	55
		Percent Score	100%
	Irrigation/Water Use	Score	211
		Possible Points	211
		Percent Score	100%
	Crop Protection	Score	170
		Possible Points	170
		Percent Score	100%
	Employee Hygiene (This applies to on-the-farm staff not the harvesting staff)	Score	232
		Possible Points	232
		Percent Score	100%
	Total	Score	809
		Possible Points	819
		Percent Score	99%

Food Security Scoring Summary
	Food Security	Score	55
		Possible Points	65
		Percent Score	85%
	Total	Score	55
		Possible Points	65
		Percent Score	85%