| Category | Question
Number | Question | Possible
Points | Given Answer | Given
Points | Auditor Comment | Corrective Action Response | Corrective Action Comment |
| 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 empleyees are trained in food security and no traspassing signs were posted at ranch entrance. |
| 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) | There is no other water source available in the Imperial/Yuma are for irrigation. Monthly water testing is conducted. Ranch was monitored frequently to make sureanimals were not in our ranch, animal activity is monitored. |
| Irrigation/Water Use | 06.05h | Do written procedures (SOPs) exist covering proper sampling protocols? | 10 | No | 0 | No. Sampling protocols were not available for review. | We have fully completed the corrective action(s) | Writtten procedure SOP #01-06 on GAP program. |
| 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. At the time of the audit it was observed that garbage (from lunch) was left on the side of the growing area. Auditee stated garbage was from the Andrew Smith harvest crew that was harvesting in the block at the time of the audit. Note: Garbage was observed by block 867 and please see attached picture. | We have fully completed the corrective action(s) | Continuous monitoring of the field to remove any possible litter that may have accumulated overnight. |