| 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 horses and chickens in proximity to growing operation. | We have fully completed the corrective action(s) | No Comments |
| Food Security | 09.02 | Are postings such as "No Trespassing" and/or " Restricted Entry" used appropriately? | 5 | No | 0 | No, postings such as "No Trespassing" and/or " Restricted Entry" were not used appropriately. | We have fully completed the corrective action(s) | No Comments |
| Food Security | 09.03 | Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.? | 5 | No | 0 | No, entrances to ranch-level roads were not restricted by gates, chains, guard stations, etc. | We will partially complete or not complete corrective action(s) | Ranch os on a public access road. 1 entrance is restricted by a gate |
| Food Security | 09.04 | Are wells or other water sources secured and designed to prohibit tampering? | 5 | No | 0 | No, wells were not secured and designed to prohibit tampering. | We will partially complete or not complete corrective action(s) | No Comments |
| Food Security | 09.09 | Are company supervisors required to undergo documented security training with attendance records? | 5 | No | 0 | No, company supervisors were not required to undergo documented security training with attendance records. | We have fully completed the corrective action(s) | No Comments |
| Crop Protection | 07.13 | Have documented policies and/or procedures been developed for the monitoring of crop protection application equipment (e.g. calibration procedures, inspections, replacement)? | 10 | No | 0 | No, documented policies and/or procedures had not been developed for the monitoring of crop protection application equipment (e.g. calibration procedures, inspections, replacement). | We have fully completed the corrective action(s) | No Comments |
| Irrigation/Water Use | 06.03b | Is the well designed to prevent contamination? | 10 | No | 0 | No, the well was not designed to prevent contamination, there was a small hole at the well head observed. | We have fully completed the corrective action(s) | No Comments |