| 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.The ranch is close to the river. | No Response | No Comments |
| Food Security | 09.07 | Are high risk areas (e.g. spray equipment, equipment shops, sheds) monitored? | 5 | No | 0 | No Comments | No Response | No Comments |
| Food Security | 09.09 | Are company supervisors required to undergo documented security training with attendance records? | 5 | No | 0 | No.Records were not available. | No Response | No Comments |
| Irrigation/Water Use | 06.03d | Are records kept for periodic inspections and treatment of wells (if performed) available for review? | 7 | No | 0 | No.Records were not available for review during this audit. | No Response | No Comments |