| 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. There was evidence of unrestrained dogs in proximity of the growing area. | We have fully completed the corrective action(s) | The perimeter of most of the houses located on the west and south side of the ranch was fenced. |
| Adjacent Land Use | 04.02a | Have physical measures been put in place to restrain domestic animals, grazing lands, (includes homes with hobby farms, and non commercial livestock) and their waste from entering the growing area (e.g. vegetative strips, wind breaks, physical barriers, berms, fences, diversion ditches.)? | 15 | No | 0 | No. Physical measures are not in place to restrian dogs. Note: Auditee stated fences will be posted as soon as irrigation/sprinkler pipes are moved out of the field. | We have fully completed the corrective action(s) | All housing were fenced and in the meanwhile the was an employee day and night to make sure that no dogs entered the field. |
| Food Security | 09.03 | Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.? | 5 | No | 0 | No. It was observed ranch had no gate at the entrance. | We have fully completed the corrective action(s) | All employees are trained in food security and no trasspassing signs are posted at ranch entrance. |
| Irrigation/Water Use | 06.05c | Do animals (domestic, livestock, or wild) have access to the water source? | 7 | Yes | 0 | Yes. Animal do have access to the water source. Note: Canals are monitored. | We have fully completed the corrective action(s) | Ranch and water sources were monitored frequently to make sure animals do not get in to our ranch area. |
| Employee Hygiene (This applies to on-the-farm staff not the harvesting staff) | 08.12 | Are there any foreign material issues observed that are or could be potential risks to the product in the growing area (e.g jewelry)? | 5 | Yes | 0 | Yes. Foriegn material was observed around the outside of the ranch. Note: Ranch was fenced. | We have fully completed the corrective action(s) | Ranch adjacent to public road, fence was place to prevent trash from entrance the field. |