| Category | Question
Number | Question | Possible
Points | Given Answer | Given
Points | Auditor Comment | Corrective Action Response | Corrective Action Comment |
| 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 will partially complete or not complete corrective action(s) | Due to the high cost of fabrication of gates for thie ranch and the usual ranch activity that inhibits the closure of access roads due to night time spraying and or harvesting. |
| Food Security | 09.02 | Are postings such as "No Trespassing" and/or " Restricted Entry" used appropriately? | 5 | No | 0 | No. There are no signs posted. | We will fully complete the corrective action(s) | We are currently constructing sign posting apparatus to be placed on ranch road entrances. |
| 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 will partially complete or not complete corrective action(s) | Due to the high cost of fabrication of gates for this ranch and the usual ranch activity that inhibits the closure of access roads due to night time spraying and or crop harvesting. |
| 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. Not available for review at the time of the audit a documented policy or procedure for rinsing and cleaning. | We have fully completed the corrective action(s) | The Franscioni Brothers GAP book SOP for tank calibration has been revised. Please review the new SOP for tank calibration and cleaning. |