| 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 1 dogs restrained in proximity of the ranch. Note: South Cocopah Ranch | We have fully completed the corrective action(s) | Dog is restained inside a fenced area at residence, frequent inspection of the area confirms that the dog is kept inside the area. |
| Adjacent Land Use | 04.02a | Have physical measures been put in place to restrain domestic animals, grazing lands, (includes homes with hobby farms, and non commercial livestock) and their waste from entering the growing area (e.g. vegetative strips, wind breaks, physical barriers, berms, fences, diversion ditches.)? | 15 | No | 0 | No. Physical measures are in place to restrain dog; however, at the time of the audit there was evidence of animal activity on the perimeter of the ranch. | We have fully completed the corrective action(s) | The activity and animal excrement found on south and farm road was identified as coyote feces, this feces was removed and daily monitoring inspections accur by various grower employees. |
| Adjacent Land Use | 04.02c | Are measures in place to reduce or limit the animal intrusion (i.e., monitoring field perimeter for signs of intrusion)? | 15 | No | 0 | No. Monitoring did not take place on the day of the audit. | We have fully completed the corrective action(s) | Daily monitoring inspections is conducted by ranch supervisors. |
| Food Security | 09.03 | Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.? | 5 | No | 0 | No. It was observed ranch did not a gate at the entrance. | We have fully completed the corrective action(s) | The ncanals and canal roads to access the ranches are not private property, ranch management is trained for Food Sacurity. |
| Irrigation/Water Use | 06.05c | Do animals (domestic, livestock, or wild) have access to the water source? | 7 | Yes | 0 | Yes. Animals do haves access to the canals. Note: Monitoring canals does take place. | We have fully completed the corrective action(s) | A water sanitary is performed monthly, as well. |
| 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. There was litter around a house adjacent to the ranch (note: it is in the process of being cleaned). Lots near the litter 157 and 152 of the East McDaniel Ranch. Also, there was debris from the HWY 95 lots 151 and 152 had litter from the road. | We have fully completed the corrective action(s) | This statement refers to a different ranch. |