| 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. A coyote was seen on the adjacent ranch, approximately 200' from the growing area. A canal and a bank road separated the coyote from the growing area. | We have fully completed the corrective action(s) | The coyote in question would have had to cross two water filled ditches/canals and two roads to access the crops. These barriers are a sufficient deterrent according to the AZ LGMA. |
| 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) | Our handwashing policy has been modified to include had washing before work and after breaks, as well as after using the toilet. |