| Category | Question
Number | Question | Possible
Points | Given Answer | Given
Points | Auditor Comment | Corrective Action Response | Corrective Action Comment |
| Adjacent Land Use | 04.05 | Is there a documented and implemented policy that infant or toddler aged children are not allowed in the growing area? NOTE: This includes any packaging or equipment storage areas. | 10 | No | 0 | No, there was not a documented and implemented policy that infant or toddler aged children were not allowed in the growing area. | 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 | No, measures were not taken to control vehicle access to the growing area. | No Response | No Comments |
| Food Security | 09.02 | Are postings such as "No Trespassing" and/or " Restricted Entry" used appropriately? | 5 | No | 0 | No, postings such as "No Trespassing" and/or " Restricted Entry" were not used. | No Response | No Comments |
| 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 by gates, chains, guard stations, etc. | No Response | No Comments |
| Food Security | 09.04 | Are wells or other water sources secured and designed to prohibit tampering? | 5 | No | 0 | No, other water sources were not secured and designed to prohibit tampering. | No Response | No Comments |
| Food Security | 09.05 | Are grounds and facilities monitored by either in house or contracted personnel? | 5 | No | 0 | No, grounds and facilities were not monitored by either in house or contracted personnel. | No Response | No Comments |
| Crop Protection | 07.01 | Is there a documented policy and/or procedures for the mixing/loading of crop protection materials? | 5 | No | 0 | No, there was not a documented policy and/or procedures for the mixing/loading of crop protection materials. | No Response | No Comments |
| 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/or procedures had not been developed for the monitoring of crop protection application equipment. | No Response | No Comments |
| Fertilizer/Crop Nutrition | 05.08 | If fertilizers and/or fertilizer containers are stored on the property, are they stored in a manner to prevent contamination to the growing area(s) or any of water sources? | 3 | No | 0 | No, fertilizer containers were stored on the property, and they were not stored in a manner to prevent contamination to the growing area(s) or any of water source. | No Response | No Comments |
| Irrigation/Water Use | 06.05c | Do animals (domestic, livestock, or wild) have access to the water source? | 7 | Yes | 0 | Yes, animals (domestic, wild) have access to the water source. | No Response | No Comments |
| Irrigation/Water Use | 06.05h | Do written procedures (SOPs) exist covering proper sampling protocols? | 10 | No | 0 | No, written procedures (SOPs) did not exist covering proper sampling protocols. | No Response | No Comments |
| Employee Hygiene (This applies to on-the-farm staff not the harvesting staff) | 08.06g | Is there is a documented and implemented procedure for emptying the catch basin in a hygienic manner and also in a way that prevent product, packaging, equipment and water system contamination? | 5 | No | 0 | No, there was not a documented and implemented procedure for emptying the catch basin in a hygienic manner and also in a way that would prevent product and water system contamination. | No Response | No Comments |