| 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 | There were some hens and a dog at a house that is in one of the edges of this ranch. | No Response | No Comments |
| Food Security | 09.01 | Are measures taken to control vehicle access to the growing area? (specified access roads, furrows, etc)? | 5 | No | 0 | Not all the entrances to the ranch are controlled. | We will partially complete or not complete corrective action(s) | Public Roads |
| Food Security | 09.02 | Are postings such as "No Trespassing" and/or " Restricted Entry" used appropriately? | 5 | No | 0 | There were not signs prohibiting the access to the ranch. | We will partially complete or not complete corrective action(s) | Public Roads |
| Food Security | 09.03 | Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.? | 5 | No | 0 | There were not gates, chains or doors to avoid the entrance of the ranch. | We will partially complete or not complete corrective action(s) | Public Roads |
| Food Security | 09.04 | Are wells or other water sources secured and designed to prohibit tampering? | 5 | No | 0 | A reservoir is used to irrigates and it is an open water source. | We will partially complete or not complete corrective action(s) | No Comments |