| 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, entrances to ranch-level roads were not restricted. | We have fully completed the corrective action(s) | We have security SOP's in place. |
| Crop Protection | 07.13 | Have documented policies and/or procedures been developed for the monitoring of crop protection application equipment (e.g. calibration procedures, inspections, replacement)? | 10 | No | 0 | No, documented policies and procedures had not been developed for the monitoring of crop protection application equipment (including: calibration, inspections and replacement records). | We have fully completed the corrective action(s) | SOP at Braga Home Office |
| Irrigation/Water Use | 06.05c | Do animals (domestic, livestock, or wild) have access to the water source? | 7 | Yes | 0 | Yes, animals do have access to the water source, however there were no animals observed at the time of this audit. | We have fully completed the corrective action(s) | We will monitor animal activity and document to the best of our ability. |