| 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 | Animal tracks noted along the road next to blocks 62, 63 and 64. Heard of wild hogs noted at the road. Bites on lettuce (romaine) noted on first rows. | No Response | No Comments |
| Adjacent Land Use | 04.02c | Are measures in place to reduce or limit the animal intrusion (i.e., monitoring field perimeter for signs of intrusion)? | 15 | No | 0 | There is no measures to restraint the entrance of wild animals from river. | No Response | No Comments |
| Ground History | 03.04 | Is there any evidence of animal activity in the crop that is a potential food safety risk? | 20 | Yes | 0 | Bites on lettuce (romaine) noted on first rows at lots number 63 and 64. | 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 | Some equipment noted stored on ground. | No Response | No Comments |