| Category | Question
Number | Question | Possible
Points | Given Answer | Given
Points | Auditor Comment | Corrective Action Response | Corrective Action Comment |
| Adjacent Land Use | 04.04 | Is the growing area situated in a higher risk location where contamination could occur from nearby operations or functions (e.g. leach fields, runoff or potential flooding from sewers, toilet systems, industrial facilities, labor camps)? If No, go to 4.05 | 10 | Yes | 0 | Yes. The growing area is situated next to the ranch shop which has diesel storage. | We have fully completed the corrective action(s) | The diesel storage area is separated from the growing area by a brick retaining wall. |
| Food Security | 09.02 | Are postings such as "No Trespassing" and/or " Restricted Entry" used appropriately? | 5 | No | 0 | No. Restriction signs are not posted. | We have fully completed the corrective action(s) | No, we do not post. |
| Food Security | 09.03 | Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.? | 5 | No | 0 | No. Ranch-level roads are not restricted. | We have fully completed the corrective action(s) | No. |
| Food Security | 09.04 | Are wells or other water sources secured and designed to prohibit tampering? | 5 | No | 0 | No. The canals are not designed to prohibit tampering. | We have fully completed the corrective action(s) | Yuma County is irrigated with an open canal irrigation system. |
| Irrigation/Water Use | 06.05c | Do animals (domestic, livestock, or wild) have access to the water source? | 7 | Yes | 0 | Yes. Animals have access to the canal. | We have fully completed the corrective action(s) | Yuma County is irrigated by an open canal irrigation system. |
| Employee Hygiene (This applies to on-the-farm staff not the harvesting staff) | 08.06e | Are the toilets maintained in a clean and sanitary condition and are there records showing toilet cleaning, servicing and stocking is occurring regularly? | 10 | No | 0 | No. The toilet is clean however service records were not available. | We have fully completed the corrective action(s) | The toilet in question was in an office building and the cleaning is done by the office staff. |
| Employee Hygiene (This applies to on-the-farm staff not the harvesting staff) | 08.08c | Are hand wash stations properly stocked with soap, paper towels and trash can? | 5 | No | 0 | No. The facility did not have single use paper towels. | We have fully completed the corrective action(s) | The facility in question was an office restroon and cloth was available at that time. Single use has since been made available. |
| Employee Hygiene (This applies to on-the-farm staff not the harvesting staff) | 08.08e | Does the growing operation have a documented and implemented policy and procedure in place requiring employees to wash their hands (e.g. prior to beginning work, after breaks, after toilet use)? | 10 | No | 0 | No. The Standard for Hand Washing documents the hand washing policy, however it only states the employee must wash their hands after restroom use. | We have fully completed the corrective action(s) | Our handwashing policy has since been modified to include handwashing before work, after breaks as well as after using the bathroom. |