| 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. This is an open area farming operation, however, the grower uses measures to restrain the entrance of animals like: Fencing barriers, buffer zones, deterrents, sound devices and shooting employees, as needed and according to their risk assessments for each field. Dogs noted on adjacent houses. | We have fully completed the corrective action(s) | Fencing is used and dog is contained within the fence. Irrigation sources are inspected frequently for animal intrusion. |
| Food Security | 09.02 | Are postings such as "No Trespassing" and/or " Restricted Entry" used appropriately? | 5 | No | 0 | No Comments | We have fully completed the corrective action(s) | Signs are posted on all Amigo Farms ranches. |
| Food Security | 09.03 | Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.? | 5 | No | 0 | No Comments | We will partially complete or not complete corrective action(s) | No Comments |
| Food Security | 09.04 | Are wells or other water sources secured and designed to prohibit tampering? | 5 | No | 0 | No, since this is an open water source. | We will partially complete or not complete corrective action(s) | Surface water sources are inspected on a regular basis. |
| Irrigation/Water Use | 06.05c | Do animals (domestic, livestock, or wild) have access to the water source? | 7 | Yes | 0 | Yes, since this is an open water source, however no evidence of animals found during the time of the audit. | We will partially complete or not complete corrective action(s) | Irrigation sources are inspected regularly. |