| 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, entrances to ranch-level roads were not restricted by gates, chains, guard stations, etc. | No Response | No Comments |
| Food Security | 09.04 | Are wells or other water sources secured and designed to prohibit tampering? | 5 | No | 0 | No, the well was not secured and designed to prohibit tampering. | No Response | 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. | No Response | 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. | No Response | No Comments |
| Irrigation/Water Use | 06.03g | Do written procedures (SOPs) exist covering proper sampling protocols? | 10 | No | 0 | No, written procedures (SOPs) did not exist covering proper sampling protocols. | No Response | No Comments |
| Irrigation/Water Use | 06.03h | Do written procedures (SOPs) exist covering corrective measures for unsuitable or abnormal water testing results? | 10 | No | 0 | No, written procedures (SOPs) did not exist covering corrective measures for unsuitable or abnormal water testing results. | No Response | No Comments |
| Employee Hygiene (This applies to on-the-farm staff not the harvesting staff) | 08.06g | Is there is a documented and implemented procedure for emptying the catch basin in a hygienic manner and also in a way that prevent product, packaging, equipment and water system contamination? | 5 | No | 0 | No, there was not a conplete documented procedure for emptying the catch basin. Portable John's procedure did not indicate the an area were they are emptyed. | No Response | No Comments |