| 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) | ?No Trespassing? signs are located at the entrances to the ranches and there is a visitor policy that requires all visitors to check in at the ranch office or with other authorized personnel. The visitor policy includes training of all HFI employees to notify their supervisor of any suspicious activity. |
| Food Security | 09.04 | Are wells or other water sources secured and designed to prohibit tampering? | 5 | No | 0 | No. The canals are not designed to prohibit tampering. | We will partially complete or not complete corrective action(s) | Irrigation water is delivered through an open canal system that begins at the Colorado River. It is not feasible to enclose the existing system. |
| Irrigation/Water Use | 06.05c | Do animals (domestic, livestock, or wild) have access to the water source? | 7 | Yes | 0 | Yes. Animals have access to the canal. | We will partially complete or not complete corrective action(s) | Irrigation water is delivered through an open canal system that begins at the Colorado River. It is not feasible to enclose the existing system. |
| Employee Hygiene (This applies to on-the-farm staff not the harvesting staff) | 08.08c | Are hand wash stations properly stocked with soap, paper towels and trash can? | 5 | No | 0 | No. Paper towels were not provided. | We will fully complete the corrective action(s) | Paper towels were stocked into the rest room at this (11/18/10) servicing. |