| 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 this ranch and the usual ranch activityy that inhibits the closure of access roads due to night time spraying and or crop harvesting |
| Food Security | 09.02 | Are postings such as "No Trespassing" and/or " Restricted Entry" used appropriately? | 5 | No | 0 | No. There are not 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 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 the tank calibration and cleaning. |
| Irrigation/Water Use | 06.09 | Is irrigation equipment not in use free from pest contamination and stored clean off the ground? | 10 | No | 0 | No. During the audit pipes were observed touching the ground. | We will partially complete or not complete corrective action(s) | Placing sprinkler pipe on storage racks is not possible at this time because the cost to fabricate such racks is cost prohibitive at this time. |
| Employee Hygiene (This applies to on-the-farm staff not the harvesting staff) | 08.06e | Are the toilets maintained in a clean and sanitary condition and are there records showing toilet cleaning, servicing and stocking is occurring regularly? | 10 | No | 0 | No. Record cleaning not legible at the time of the visit, toilets are rented to an external company, cleand and no odors at the time of the audit. | We have fully completed the corrective action(s) | Please review the corrective action on file. This file has pictures of the correction that the sanitation company added to the record cleaning ledger on the cabin door. After discussion with the sanitation company representative, the sanitation company acknowledges that the truck driver neglected to write on the door ledger the service that was done on the day of question. |