| 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 evidence of the three dogs in proximity of the growing area. Note: In proximity of lot 611 (house with three dogs)and by lot 612 dog and cat was observed. | We have fully completed the corrective action(s) | The perimeter of all the housing located on the west and south side of the ranch was fenced. The pets in field 611had 3 dogs and were all restrained at the time. |
| 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. By lot 611 2 of the 3 dogs were unrestrained. Note: Auditee stated when irrigation pipes are removed from planted field they will be placing a fence around the homes in question with animals. | We have fully completed the corrective action(s) | The entire perimeter of the house was fenced along with the entire perimeter of the field to prevent any possible animal intrusion. |
| 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 had no gate at the entrance. | We have fully completed the corrective action(s) | All company employees are trained in food security and no trasspassing signs are posted at entrance of ranch. |
| Irrigation/Water Use | 06.05c | Do animals (domestic, livestock, or wild) have access to the water source? | 7 | Yes | 0 | Yes. Animal do have access to the water source. Note: Canals are monitored. | We have fully completed the corrective action(s) | Ranch was monitored frequently to make sure animals do not get into our ranch. |
| 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. New litter was found on ranch by silos. Note: Litter (new). | We have fully completed the corrective action(s) | All employees have gone through training on the importance of personal hygiene and proper hand washing techniques. |