| 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 restrained longhorns, alpacas, horse & sheep. Note: Restrained animals were observed on the south and southeast of the ranch. | We will partially complete or not complete corrective action(s) | The animals are confined by two fences. The animals belong to the neighboring land owners and are not controlled by K.L. Farms. Therefore, K.L. Farms will continue to comply with LGMA and shipper requirements regarding these animals (buffers, etc.). |
| Employee Hygiene (This applies to on-the-farm staff not the harvesting staff) | 08.05 | Is there a food safety hygiene training program covering new and existing employees and are there records of these training events? | 15 | No | 0 | No. Food safety training records of Premium Packing weeding crew was not available for review. Food safety hygiene training is occurring and records were available for review of KL employees only. | We have fully completed the corrective action(s) | The crew in question wasn't a Premium Packing crew. It was an O'Kane Ag Services crew. This issue has been addressed. See attached NCR #7. |
| Employee Hygiene (This applies to on-the-farm staff not the harvesting staff) | 08.09a | If used, are water containers maintained in a clean condition? | 5 | No | 0 | No. Water container for the Premium Packing weeding crew was placed next to the portable units. | We have fully completed the corrective action(s) | The crew in question wasn't a Premium Packing crew. It was an O'Kane Ag Services crew. This issue has been addressed and water containers will be kept at least 10' from toilet facilities. See attached NCR#8. |
| Employee Hygiene (This applies to on-the-farm staff not the harvesting staff) | 08.10 | Are first-aid kits available and is the inventory maintained properly? | 5 | No | 0 | No. First aid kits were missing band aids. Note: Incomplete first aid kid was observed with the Premium Packing weeding crew. | We have fully completed the corrective action(s) | The crew in question wasn't a Premium Packing crew. It was an O'Kane Ag Services crew. This issue has been addressed and first aid kits have been re-supplied. See attached NCR#9. |
| Employee Hygiene (This applies to on-the-farm staff not the harvesting staff) | 08.11 | Are there trash cans available on the farm placed in suitable locations? | 5 | No | 0 | No. Trash can was full with and needed to be replaced. Note: Observed with the Premium packing weeding crew. | We have fully completed the corrective action(s) | The crew in question wasn't a Premium Packing crew. It was an O'Kane Ag Services crew. This issue has been addressed. See attached NCR#10. |