| 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. Next to the blocks 256 and 257, there is a house with some dogs. | We have fully completed the corrective action(s) | Dog owner was advised about his dogs, and he immediately toke actions on the problem. Also a letter was given to him
regarding company policies. |
| 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 | No. The door on fence to avoid the dogs access to the growing area was kept open at time of the inspection. | We have fully completed the corrective action(s) | Dogs are kept on leash and door is kept shut at all times. |
| 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) | Corrective Actions will not be completed at this time. |
| Food Security | 09.04 | Are wells or other water sources secured and designed to prohibit tampering? | 5 | No | 0 | No Comments | We will partially complete or not complete corrective action(s) | Corrective Actions are still been amended. |
| Crop Protection | 07.13 | Have documented policies and/or procedures been developed for the monitoring of crop protection application equipment (e.g. calibration procedures, inspections, replacement)? | 10 | No | 0 | No. There is no a policy and / or documented procedure that includes monitoring of application equipment for crop protection materials specifically for calibration. | We have fully completed the corrective action(s) | Attached is the letter that was provided to us by our fertilizer/ pesticide supplier. |