| 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. Gates were not observed at the entrance of the ranch. | No Response | No Comments |
| Crop Protection | 07.01 | Is there a documented policy and/or procedures for the mixing/loading of crop protection materials? | 5 | No | 0 | No. Crop protection material is sub-contracted out and also done in-house. Mix and load policies were available from Wilbur-Ellis. Note: There was no in-house mix and load policy available. | No Response | No Comments |
| Crop Protection | 07.02 | Is there a documented policy and/or procedures for the rinsing and cleaning of crop protection equipment? | 5 | No | 0 | No. Crop protection material is sub-contracted out and also done in-house. Rinse and clean policies were available from Wilbur-Ellis. Note: There was no in-house mix and load policy available. | No Response | No Comments |
| Irrigation/Water Use | 06.03c | Is it evident that the well(s) is free from contamination issues and are measures taken to minimize contamination of wells? | 10 | No | 0 | No. Well on Ranch #2 had an open bucket full of oil next to the well. Bucket was not labeled or covered. | No Response | No Comments |
| Irrigation/Water Use | 06.03d | Are records kept for periodic inspections and treatment of wells (if performed) available for review? | 7 | No | 0 | No. Well inspection records for the month of December were available for review. Note: Only on record was available for review-periodic records were not available for review at the time of the audit. | No Response | No Comments |