| 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 alpacas/lamas across the road from ranch. | No Response | No Comments |
| Food Security | 09.03 | Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.? | 5 | No | 0 | No. It was observed that ranch did not have a gate at the entrance. | No Response | No Comments |
| 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. Irrigation lines were stored on ground. | No Response | No Comments |
| 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. Toilet paper was on toilet seat and at the bottom of toilet unit. | No Response | No Comments |