| 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. A hobby farm (horses) is next to this ranch (SW corner). | We have fully completed the corrective action(s) | All animals are in fenced area. Activity in monitored by Nature Fresh Farms. |
| Food Security | 09.03 | Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.? | 5 | No | 0 | No. Not available. | We have fully completed the corrective action(s) | Cannot restrict access to all roads due to irrigation district right of way. |
| Food Security | 09.04 | Are wells or other water sources secured and designed to prohibit tampering? | 5 | No | 0 | No. Since this is an open water source. | We have fully completed the corrective action(s) | Irrigation district controls water until delivery to Nature Fresh Farms.
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| Irrigation/Water Use | 06.05c | Do animals (domestic, livestock, or wild) have access to the water source? | 7 | Yes | 0 | Yes, since this is an open area source, however, domestic, livestock or wild animals or evidence of them were not seen during the time of the audit, close, inside canals or in ditches. | We have fully completed the corrective action(s) | Open water source for ranch cannot be controlled by Nature Fresh Farms until delivery by Irrigation District. |