| Category | Question
Number | Question | Possible
Points | Given Answer | Given
Points | Auditor Comment | Corrective Action Response | Corrective Action Comment |
| 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) | Owners live on ranch. |
| Food Security | 09.11 | Are inventory records of agricultural chemicals maintained? If No, go to 9.12 | 5 | No | 0 | No. Inventory records were not available for review. | We have fully completed the corrective action(s) | Inventory records are maintained for all agricultural chemicals. We have re-formatted our record keeping to comply with Primus guidelines. |
| Irrigation/Water Use | 06.04b | Do animals (domestic, livestock, or wild) have access to the water source? | 7 | Yes | 0 | Yes. Reservoir is not fenced and it observed that ducks were in the reservoir at the time of the audit. | We have fully completed the corrective action(s) | Water in reservoir is not used for irrigation. |
| Irrigation/Water Use | 06.04i | If unsuitable or abnormal results have been detected, have documented corrective measures been performed? | 20 | No | 0 | No. Unsuitable results were found on 12/7/09 (generic e.coli 2,419 mpn) in reservoir on Ranch 1. Reservoir was re-tested on 12/9/09 with an acceptable tolerance. No documention corrective measures were available for review. | We have fully completed the corrective action(s) | Water in reservoir is not used for irrigation. |
| Employee Hygiene (This applies to on-the-farm staff not the harvesting staff) | 08.12 | Are there any foreign material issues observed that are or could be potential risks to the product in the growing area (e.g jewelry)? | 5 | Yes | 0 | Yes. Foreign material was observed on ranch 1 by plot 101. Note: An old barn collapsed less than 30ft from growing area and has not been cleaned. | We will fully complete the corrective action(s) | We will be making the request to the landowner to remove the collapsed shed. |