| 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. Domestic animal (cat) were observed in a house close to the growing operation, no restrain (physical barriers) observed during the audit. No evidence of contamination of the growing area at the time of the audit. | No Response | No Comments |
| 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. No restrain (physical barriers, fences) observed during the audit. No evidence of contamination of the growing area at the time of the audit. | No Response | No Comments |
| Food Security | 09.02 | Are postings such as "No Trespassing" and/or " Restricted Entry" used appropriately? | 5 | No | 0 | No. There are not signs posted. | No Response | No Comments |
| Food Security | 09.03 | Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.? | 5 | No | 0 | No. The entrance to the ranch is not restricted by a gate, chains o guard stations. | No Response | No Comments |
| Food Security | 09.11 | Are inventory records of agricultural chemicals maintained? If No, go to 9.12 | 5 | No | 0 | No. There is not available at the time of the audit a chemical inventory. | No Response | No Comments |
| Fertilizer/Crop Nutrition | 05.07a | Are the grower's inorganic fertilizer records available for review including application records? | 10 | No | 0 | No. Records of fertilizer applications do not include the operator name. | No Response | No Comments |