| 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 2 dogs restrained in proximity of the ranch. Note: East McDaniel Ranch by block 152. Auditee stated they are in the process of building a fence around the ranch. | We have fully completed the corrective action(s) | Domestic animals are restrained in resident yard, a double fencing has beed installed around the residence, daily monitoring of area is done to ensure fencing is intact. |
| 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 a gate at the entrance. | We have fully completed the corrective action(s) | Water and ranch areas are inspected by company employees, they are trained for Food Security too. |
| Irrigation/Water Use | 06.05c | Do animals (domestic, livestock, or wild) have access to the water source? | 7 | Yes | 0 | Yes. Animals do haves access to the canals. Note: Monitoring canals does take place. | We have fully completed the corrective action(s) | A water sanitary survey is performed monthly, as well. |
| 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. There was litter around a house adjacent to the ranch (note: it is in the process of being cleaned). Lots near the litter 157 and 152 of the East McDaniel Ranch. Also, there was debris from the HWY 95 lots 151 and 152 had litter from the road. | We have fully completed the corrective action(s) | Litter around the house by lots 152 and 157 is being cleared and cleaned. A double fence has been installed by grower to alleviate trash from residence blowing into production area, Litter along HWY has been removed. The area is inspected daily for debris removal as needed. |