| Category | Question
Number | Question | Possible
Points | Given Answer | Given
Points | Auditor Comment | Corrective Action Response | Corrective Action Comment |
| Adjacent Land Use | 04.04 | Is the growing area situated in a higher risk location where contamination could occur from nearby operations or functions (e.g. leach fields, runoff or potential flooding from sewers, toilet systems, industrial facilities, labor camps)? If No, go to 4.05 | 10 | Yes | 0 | Yes. Private residences with toilet systems are next to the growing area. | We have fully completed the corrective action(s) | The homes in questions are all on public sewer thus are not a food safety hazard to the crop. |
| Food Security | 09.02 | Are postings such as "No Trespassing" and/or " Restricted Entry" used appropriately? | 5 | No | 0 | No. Restriction signs are not posted. | We have fully completed the corrective action(s) | We comply with the AZ LGMA Standards, and this is not mandated at this time. |
| Food Security | 09.03 | Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.? | 5 | No | 0 | No. Ranch-level roads are not restricted. | We have fully completed the corrective action(s) | We comply with the AZ LGMA Standards, and this is not mandated at this time. |
| Food Security | 09.04 | Are wells or other water sources secured and designed to prohibit tampering? | 5 | No | 0 | No. The canals are not designed to prohibit tampering. | We have fully completed the corrective action(s) | Yuma County is irrigated by an open canal irrigation system. |
| Irrigation/Water Use | 06.05c | Do animals (domestic, livestock, or wild) have access to the water source? | 7 | Yes | 0 | Yes. Animals have access to the canal. | We have fully completed the corrective action(s) | Yuma County is irrigated by an open canal irrigation system. |
| Employee Hygiene (This applies to on-the-farm staff not the harvesting staff) | 08.08e | Does the growing operation have a documented and implemented policy and procedure in place requiring employees to wash their hands (e.g. prior to beginning work, after breaks, after toilet use)? | 10 | No | 0 | No. The Standard for Hand Washing documents the hand washing policy, however it only states the employee must wash their hands after restroom use. | We have fully completed the corrective action(s) | We have modified our hand washing policy to include washing hands before work, after breaks as well as after using toilet. |