| 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, ranches are located close to homes, where domestic animals are present, however, no presence or evidence of them noted inside perimeter of ranches. | We have fully completed the corrective action(s) | Meets Leafy Greens requirement of a least 30 ft from field. |
| Food Security | 09.02 | Are postings such as "No Trespassing" and/or " Restricted Entry" used appropriately? | 5 | No | 0 | No. No signs posted at entrances. | We have fully completed the corrective action(s) | No Comments |
| Food Security | 09.03 | Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.? | 5 | No | 0 | No Comments | We have fully completed the corrective action(s) | Per Grower, gates and fencing not practical, based on location of ranch. |