| 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. Domestic animal was observed during the audit (Dog) | We have fully completed the corrective action(s) | We allow dogs as long as they are fenced in at the houses not the growing grounds. Corrective actions such buffer zones will be implemented in case there's any intrusion. |
| Ground History | 03.04 | Is there any evidence of animal activity in the crop that is a potential food safety risk? | 20 | Yes | 0 | Yes. During the audit turkeys were observed in the growing area, flags were place in the ranch were fecal matter was found as a "not harvest zone", done per Caitlin Soto, responsible person for ranch food safety program. | We have fully completed the corrective action(s) | Proper buffer zones were established at the time of the audit. Harvesting company is responsible to do a risk assessment daily prior harvesting in case there's additional areas to buffer/intrusion and to respect flagged zones. |
| Food Security | 09.01 | Are measures taken to control vehicle access to the growing area? (specified access roads, furrows, etc)? | 5 | No | 0 | No. The farm do not have control vehicle access to the growing area. | We have fully completed the corrective action(s) | We do have "no trespassing" signage on every entrance. |
| Food Security | 09.11 | Are inventory records of agricultural chemicals maintained? If No, go to 9.12 | 5 | No | 0 | No. The inventory is not available at the time of the audit. | We will partially complete or not complete corrective action(s) | We will look into a proper agricultural chemicalinventory. |
| Irrigation/Water Use | 06.03c | Is it evident that the well(s) is free from contamination issues and are measures taken to minimize contamination of wells? | 10 | No | 0 | No. During the audit bird nest were observed in the well pump house. | We have fully completed the corrective action(s) | It is illegal (migrotory bird act) to take down barn swallows' nests once they have been started. |
| Employee Hygiene (This applies to on-the-farm staff not the harvesting staff) | 08.06e | Are the toilets maintained in a clean and sanitary condition and are there records showing toilet cleaning, servicing and stocking is occurring regularly? | 10 | No | 0 | No. Toilet not clean at the time of the visit. Toilets are rented to an external company, records of cleaning are available for review. | We have fully completed the corrective action(s) | Contracted toilet company was called to service ranch unit and reminded to record service date on log behind unit door. |