| 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. There was evidence of animals tracks inside North Block 3. | We have fully completed the corrective action(s) | Coyote tracks were observed in the growing area. The area was inspected and concluded that it was free of any further animal intrusion. It was also deemed to be a rare occurrence as no domestic animals live near the growing area. The block will continue to be monitored throughout the season to ensure ranch safety. |
| Adjacent Land Use | 04.02a | Have physical measures been put in place to restrain domestic animals, grazing lands, (includes homes with hobby farms, and non commercial livestock) and their waste from entering the growing area (e.g. vegetative strips, wind breaks, physical barriers, berms, fences, diversion ditches.)? | 15 | No | 0 | No Physical measures are no in place around the growing area. | We have fully completed the corrective action(s) | Fencing has not been placed completely around the block due to the rarity of animal activity. TopFlavor Farms has individuals who work hard to prevent bird and animal activity around the growing area with noise makers and mylar streamers. The block will continue to be monitored to ensure product safety. |
| Food Security | 09.03 | Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.? | 5 | No | 0 | No. It was observed ranch did not have a gate at the entrance. | We have fully completed the corrective action(s) | While gates are not in place at all of the ranch entrances, no trespassing signs are visible at those locations. |
| 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 canal water. | We have fully completed the corrective action(s) | Animals will have potential access to the irrigation water as it is an open water system that travels through the valley. |
| Employee Hygiene (This applies to on-the-farm staff not the harvesting staff) | 08.12 | Are there any foreign material issues observed that are or could be potential risks to the product in the growing area (e.g jewelry)? | 5 | Yes | 0 | Yes. It was observed jackets inside the growing area at the time of the audit. | We have fully completed the corrective action(s) | Jackets were observed in the furrow of the field. The jackets were removed immediately and the foreman was reminded of the GAPs and expectations to ensure safe product. |