| 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 dogs in proximity of the growing area. | 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. It was observed ranch had no gate at the entrance. | No Response | No Comments |
| 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. | No Response | No Comments |
| Irrigation/Water Use | 06.05d | Is it evident that the water source is free of contamination issues and are measures taken to minimize contamination of the water source? | 10 | No | 0 | No. There was moss growing inside the canals. | No Response | No Comments |
| 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. Foreign material was observed on ranch (new litter found around the perimeter of the ranch). | No Response | No Comments |