| Category | Question
Number | Question | Possible
Points | Given Answer | Given
Points | Auditor Comment | Corrective Action Response | Corrective Action Comment |
| Food Security | 09.02 | Are postings such as "No Trespassing" and/or " Restricted Entry" used appropriately? | 5 | No | 0 | No. Signs are not posted at this field. | We have fully completed the corrective action(s) | Erect signage indicating ?No Trespassing and/or Restricted Entry? |
| Food Security | 09.03 | Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.? | 5 | No | 0 | No. Not available. | We have fully completed the corrective action(s) | Implement measures to restrict access from public roads |
| Food Security | 09.04 | Are wells or other water sources secured and designed to prohibit tampering? | 5 | No | 0 | No. Since this is an open water source. | We have fully completed the corrective action(s) | Monitor for the tampering of water sources |
| Irrigation/Water Use | 06.05c | Do animals (domestic, livestock, or wild) have access to the water source? | 7 | Yes | 0 | Yes, since this is an open water source, however, domestic, livestock or wild animals or evidence of them were not seen during the time of the audit, close, inside canals or in ditches. | We have fully completed the corrective action(s) | Monitor for, and deter animals near water sources |