| 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 an unrestrained dog observed in proximity of Block #2. | We have fully completed the corrective action(s) | Fields will be monitored. Employees are to be aware of domestic & wild animals that could possibly enter the ranch |
| Adjacent Land Use | 04.02a | Have physical measures been put in place to restrain domestic animals, grazing lands, (includes homes with hobby farms, and non commercial livestock) and their waste from entering the growing area (e.g. vegetative strips, wind breaks, physical barriers, berms, fences, diversion ditches.)? | 15 | No | 0 | Yes. There was evidence of an unrestrained dog observed in proximity of Block #2. Note: Dog was wild and captured by the auditee at the time of the audit. | We have fully completed the corrective action(s) | Fields will be monitored. Employees are to be aware of domestic & wild animals that could possibly enter the ranch. Dog was caught at time of audit. |
| 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) | Employees are advised to be aware of individuals entering the ranch. |