| 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. Hobby farm (horses) net to plot 3, corrective measures in place, 200 feet buffer zone. | We have fully completed the corrective action(s) | The required buffer zone, 200ft, was stablished by grower before season started. |
| Adjacent Land Use | 04.05 | Is there a documented and implemented policy that infant or toddler aged children are not allowed in the growing area? NOTE: This includes any packaging or equipment storage areas. | 10 | No | 0 | No. Not available a documented policy that children are not allow in the growing area. | We have fully completed the corrective action(s) | This policy is available. Children are not allowed in the growing area. |
| Food Security | 09.01 | Are measures taken to control vehicle access to the growing area? (specified access roads, furrows, etc)? | 5 | No | 0 | No. The farm do not have control vehicle access to the growing area. | We have fully completed the corrective action(s) | Ranch entrances always had gates and no trespassing signs posted. |
| Food Security | 09.03 | Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.? | 5 | No | 0 | No. The entrance to the ranch is not restricted by a gate, chains o guard stations. | We have fully completed the corrective action(s) | Ranch entrances always had gates and no trespassing signs posted. |
| Food Security | 09.09 | Are company supervisors required to undergo documented security training with attendance records? | 5 | No | 0 | No. No supervisor training is available for review at the time of he visit. | We have fully completed the corrective action(s) | Security training was given to employees including supervisors on 3/8/11. |
| Food Security | 09.10 | Is education material related to security made available? | 5 | No | 0 | No. Not available for review education material related to security. | We have fully completed the corrective action(s) | See attached training which includes security from 3/8/11. |
| Fertilizer/Crop Nutrition | 05.06a | Are the grower's soil amendment (except inorganic nutrients/fertilizers that do not contain animal products and/or animal manures) records available for review including application records? | 10 | No | 0 | No. Records of amendment applications does not include all the information. (type of amendment, method of application, operator name) | We have fully completed the corrective action(s) | No compost was applied. Only fertilizers that do not contain animal products or manures are being applied. Attached is a copy of most recent application log. |
| Fertilizer/Crop Nutrition | 05.07a | Are the grower's inorganic fertilizer records available for review including application records? | 10 | No | 0 | No. Complete records for applications for all the fertilizations done in the farm not available at the time of the visit. | We have fully completed the corrective action(s) | Application records are available for review. See attachment on question 05.06a |
| Irrigation/Water Use | 06.03g | Do written procedures (SOPs) exist covering proper sampling protocols? | 10 | No | 0 | No. Not available for review at the time of the visit a written sampling procedure. | We have fully completed the corrective action(s) | Proper sampling protocols are available. See attachment. |
| Irrigation/Water Use | 06.03h | Do written procedures (SOPs) exist covering corrective measures for unsuitable or abnormal water testing results? | 10 | No | 0 | No. Not available a written procedure for unsuitable or abnormal results. | We have fully completed the corrective action(s) | Corrective action measures are in place in case there's any abnormal water testing result. See attachment in question 06.03g |
| 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 kit not properly stocked. | We have fully completed the corrective action(s) | As of 6/16/11 first aid kits were re-stocked. |