| Category | Question
Number | Question | Possible
Points | Given Answer | Given
Points | Auditor Comment | Corrective Action Response | Corrective Action Comment |
| Food Security | 09.01 | Are measures taken to control vehicle access to the growing area? (specified access roads, furrows, etc)? | 5 | No | 0 | No. | We have fully completed the corrective action(s) | Supervisors, Foreman and crew members are trained in Food Security and will report anysuspicious activity. We establish a visitor's policy with procedures to follow. |
| Food Security | 09.02 | Are postings such as "No Trespassing" and/or " Restricted Entry" used appropriately? | 5 | No | 0 | No. | We have fully completed the corrective action(s) | Supervisors, Foreman and crew members are trained in Food Security. They are instructed to immediately inform if any unusual situations occur. Procedures have been set for all visitors. |
| Food Security | 09.03 | Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.? | 5 | No | 0 | No. | We have fully completed the corrective action(s) | Supervisors, Foreman and crew members are trained in Food Security and will report anysuspicious activity. Most roads are county roads and cannot be gated, however; we establish a visitor's policy with procedures to follow. |
| Food Security | 09.04 | Are wells or other water sources secured and designed to prohibit tampering? | 5 | No | 0 | No. The water canals are open areas. | We have fully completed the corrective action(s) | Our standard operation procedures is to closely monitor all canals, lateral, ditches, wells, and irrigation pumps for potential source of contamination. Visibly free of foreign contaminants and in sound conditions. We also cconduct microbial testing on a monthly basis. |
| Irrigation/Water Use | 06.05c | Do animals (domestic, livestock, or wild) have access to the water source? | 7 | Yes | 0 | Yes. Canals are open areas. No domestic animals/livestock on site. | We have fully completed the corrective action(s) | Our standard operation procedure is to closely monitor for potential source of contaminants and conduct microbial testing on a monthly basis. |