| 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. It was observed ranch had no gate at the entrance. | We have fully completed the corrective action(s) | Ranch is private property, grower said. |
| Irrigation/Water Use | 06.05c | Do animals (domestic, livestock, or wild) have access to the water source? | 7 | Yes | 0 | Yes. Animal do have access to the water source. Note: Canals are monitored. | We have fully completed the corrective action(s) | Water sources, canals will be monitoring and make sure that any animal activity will contaminate the water. |
| Irrigation/Water Use | 06.05e | Are records kept for periodic visual inspection and disinfection (if occurring) of the water source and available for review? | 7 | No | 0 | No. Records of canal inspections were available for review at the time of the audit; however, they are only conducted once a season. Note: Auditee stated inspections are conducted daily. | We have fully completed the corrective action(s) | Water canals are monitoring in a daily basis and documenting (records) only once a season, at the begining of the season. |
| Employee Hygiene (This applies to on-the-farm staff not the harvesting staff) | 08.06d | Do toilet facilities have visuals or signs, written in the appropriate languages, reminding employees to wash their hands before returning to work? | 2 | No | 0 | No. Hand washing signs were not posted on portable unit. | We have fully completed the corrective action(s) | Signs were posted to toilet facility. |
| 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. Toilets are well maintained; however at the time of the audit there was no toilet paper inside the unit. | We have fully completed the corrective action(s) | Toilet paper was replaced and talked to toilet facility company. |