| 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. Ranch-level roads are not restricted. | We will partially complete or not complete corrective action(s) | There are some roads that are not restricted but there is always an employee on the farm at all times. Employees are trained on Ranch Security and Bioterrorism. All employees are issued parking permit tags to hang on their mirrors and are trained to report any unauthorized personal to a supervisor. |
| 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. The first aid kit contained expired ointment and iodine wipes. | We have fully completed the corrective action(s) | All first-aid kits were reviewed and any expired product was disposed of and replaced. |