| 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 evidence of goats and cattle in proximity of Lot 7, 9, 11, 10. Note: Goats and cattle are restrained. | We will partially complete or not complete corrective action(s) | Ranch has permanent fence, ditch, and road as a buffer to prevent any type of contamination. |
| Adjacent Land Use | 04.05 | Is there a documented and implemented policy that infant or toddler aged children are not allowed in the growing area? NOTE: This includes any packaging or equipment storage areas. | 10 | No | 0 | No. Policy on no infants or toddlers in growing area was not available for review. | We have fully completed the corrective action(s) | Policy is documented and is avaliable for review. |
| Food Security | 09.03 | Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.? | 5 | No | 0 | No. Gates were not observed at the entrance of the ranch. | We have fully completed the corrective action(s) | All employees have been properly trained to report any suspisous activity or unauthorized personal. |
| Crop Protection | 07.01a | Is mixing, loading, or the dilution of crop protection materials performed safely and within a distance where the growing area and water sources are not affected? | 7 | No | 0 | No. It was observed an employee mixing and loading in the yard. Note: It was observed when the employee was loading spray equipment, the nozzles from the sprayers had liquid runoff and dripping onto the ground. | We have fully completed the corrective action(s) | All employees have been re-trained on the proper distance when mixing and loading ,or the dilution of crop protection materials. |
| Irrigation/Water Use | 06.03d | Are records kept for periodic inspections and treatment of wells (if performed) available for review? | 7 | No | 0 | No. Well inspection records were not available for review at the time of the audit. | We have fully completed the corrective action(s) | Inpections of wells are done on a periodic basis and are on file with the grower. |
| Irrigation/Water Use | 06.04b | Do animals (domestic, livestock, or wild) have access to the water source? | 7 | Yes | 0 | Yes. Animals do have access to the water source. Note: Reservoir is not fenced. | We have fully completed the corrective action(s) | Water source inpections are done on a periodic basis which are documented and kept on file with the grower. |
| Irrigation/Water Use | 06.04c | Is it evident that the water source is free of contamination issues and are measures taken to minimize contamination of the water source? | 10 | No | 0 | No. The reservoir had plant material inside the reservoir. Note: Tullies were found inside the reservior. | We have fully completed the corrective action(s) | The plant material found in the reservoir has been removed and water is tested on a monthly basis. |
| Irrigation/Water Use | 06.04d | Are records kept for the periodic visual inspections and disinfection treatments (if used) available for review? | 7 | No | 0 | No. Records were not available for review. | We have fully completed the corrective action(s) | Records are kept for the periodic visual inpections and disnfection treatments which are on file with the grower and available for review. |