| 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 2 dogs in proximity of the growing area. | We will partially complete or not complete corrective action(s) | The dogs are fenced in backyard of nearby residence. The dogs are not allowed out of backyard at anytime. There is no possibility of dogs entering growing area. |
| Food Security | 09.03 | Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.? | 5 | No | 0 | No. Ranch was not resticted by gates or chains. | We will partially complete or not complete corrective action(s) | Easement must be maintained for adjacent property owners. |
| Irrigation/Water Use | 06.09 | Is irrigation equipment not in use free from pest contamination and stored clean off the ground? | 10 | No | 0 | No. It was observed that irrigation lines were stored on the ground at the time of the audit. | We will fully complete the corrective action(s) | The irrigation lines will be moved so that they are stored off the ground. |