| Category | Question
Number | Question | Possible
Points | Given Answer | Given
Points | Auditor Comment | Corrective Action Response | Corrective Action Comment |
| Food Security | 09.02 | Are postings such as "No Trespassing" and/or " Restricted Entry" used appropriately? | 5 | No | 0 | No Comments | We have fully completed the corrective action(s) | NewStar product not grown on this ranch during the 2009 season. |
| Food Security | 09.03 | Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.? | 5 | No | 0 | No. Access roads do not have barriers to prevent access at this time. | We have fully completed the corrective action(s) | NewStar product not grown on this ranch during the 2009 season. |
| 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. | We have fully completed the corrective action(s) | NewStar product not grown on this ranch during the 2009 season. |