| Category | Question
Number | Question | Possible
Points | Given Answer | Given
Points | Auditor Comment | Corrective Action Response | Corrective Action Comment |
| Food Security | 09.03 | Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.? | 5 | No | 0 | No. It was observed that ranch did not have a gate at the entrance. | No Response | No Comments |
| 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. Well had an oil leak. | 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. Monthly inspections are conducted on well; however, it was not noted that well had an oil leak. | No Response | No Comments |
| Irrigation/Water Use | 06.09 | Is irrigation equipment not in use free from pest contamination and stored clean off the ground? | 10 | No | 0 | No. Irrigation was stored on ground. | No Response | No Comments |
| Employee Hygiene (This applies to on-the-farm staff not the harvesting staff) | 08.08d | Are the hand wash stations designed and being maintained to prevent contamination onto the growing area ( i.e. spent water does not go straight to the ground)? | 5 | No | 0 | No. Handwash stations was clogged with paper towels and there was no water coming out of sink. | No Response | No Comments |