| 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. Ranch did not have a gate at the entrance of the ranch. | We have fully completed the corrective action(s) | No trespassing signs are posted and employees are trained to watch for unauthorized people on the ranch. |
| Employee Hygiene (This applies to on-the-farm staff not the harvesting staff) | 08.12 | Are there any foreign material issues observed that are or could be potential risks to the product in the growing area (e.g jewelry)? | 5 | Yes | 0 | Yes. There was evidence of litter on Block #9. Note: Block #9 was not planted at the time of the audit. | We have fully completed the corrective action(s) | Litter was picked up immediately. Weekly internal ranch audits are conducted for food safety issues. |