| 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. It was observed 4 fenced horses found on Ranch 12. Note: 4 restrained horses were observed in proximity of Lots 8 & 7. | We will partially complete or not complete corrective action(s) | Ranch has permanent fence, ditch and road as a buffer to prevent any type of contamination from horses observed. |
| Adjacent Land Use | 04.05 | Is there a documented and implemented policy that infant or toddler aged children are not allowed in the growing area? NOTE: This includes any packaging or equipment storage areas. | 10 | No | 0 | No. Policy on no infants or toddlers in growing area was not available for review. | We have fully completed the corrective action(s) | A documented and implemented policy that infant or todler aged children are not allowed in the growing area is on file and avaiable for review. |
| 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. | We will partially complete or not complete corrective action(s) | All employees have been properly trained to report any suspisous activity or unauthorized personal. |
| 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 were not available for review at the time of the audit. | We have fully completed the corrective action(s) | Inspections of wells are done on periodic basis and are on file with the grower. |