| 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. Domestic animal noted in houses located adjacent to this ranch. This is an open area farming operation. Measures to mitigate or restrain animal (domestic and/or wild) entrance to this fields are in place (Rodent control, anphibian contol, bird control, plastic netting, visual inspections). | No Response | No Comments |
| Food Security | 09.03 | Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.? | 5 | No | 0 | No Comments | No Response | No Comments |
| Food Security | 09.04 | Are wells or other water sources secured and designed to prohibit tampering? | 5 | No | 0 | No Comments | No Response | No Comments |
| Irrigation/Water Use | 06.05c | Do animals (domestic, livestock, or wild) have access to the water source? | 7 | Yes | 0 | Yes, since it is an open water resource, however no evidence or presence of animals were observed during the time of the audit. | No Response | No Comments |
| Employee Hygiene (This applies to on-the-farm staff not the harvesting staff) | 08.11 | Are there trash cans available on the farm placed in suitable locations? | 5 | No | 0 | Not observed at field level. | No Response | No Comments |