| 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 ranch did not have a gate at the entrance. | We will partially complete or not complete corrective action(s) | L & R Corporation does not have barriers to entry of it's fields. The majority of fields either share access with other ranch owners or are adjacent to county, city or water district rights of way and can not be reasonably restricted. All of our fields are clearly posted "No Tresspassing". |
| 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 will partially complete or not complete corrective action(s) | The water source used by L & R Corporation is an open canal system, therefore animals do have access. We have no way, at this time, to reasonably limit animal access. |
| 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. Toilets needed to be serviced at the time of the audit. Note: Johnson Ranch toilet observed. | We have fully completed the corrective action(s) | The toilet facility of this ranch was on a once per week service schedule. The audit was performed the day prior to regular service. The regular service was performed and the facility was cleaned and stocked. Since that time, L & R Corporation has asked the service provider to increase service to 2 times per week. |
| Employee Hygiene (This applies to on-the-farm staff not the harvesting staff) | 08.08c | Are hand wash stations properly stocked with soap, paper towels and trash can? | 5 | No | 0 | No. There was no toilet paper in the Johnson Ranch toilet unit. | We have fully completed the corrective action(s) | Please see response to Question 08.06e. |