| 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. Domestic animals are located in the south side of the growing area. | We have fully completed the corrective action(s) | We are in compliace with LGMA alotting 30 ft buffer from edge of crop,howerve; contract between Taylor requires a bigger buffer therefore, Taylor does not take product from that lot. |
| Food Security | 09.01 | Are measures taken to control vehicle access to the growing area? (specified access roads, furrows, etc)? | 5 | No | 0 | No. | We have fully completed the corrective action(s) | All personnel are trained in Food Security and will report any suspicious activity. Inspections of incoming and outgoing vehicles of suspicious or unusual activity will apply. |
| Food Security | 09.02 | Are postings such as "No Trespassing" and/or " Restricted Entry" used appropriately? | 5 | No | 0 | No. | We have fully completed the corrective action(s) | All personnel are trained in Food Security. They are instructed to immediately inform if any unusual situations occur. Procedures have been set for all visitors. |
| Food Security | 09.03 | Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.? | 5 | No | 0 | No. | We have fully completed the corrective action(s) | All personnel are trained in Food Security and will report any suspicious activity. Most roads are county roads and cannot be gated, however; we established visitor's policy with guidelines to follow. |
| Food Security | 09.04 | Are wells or other water sources secured and designed to prohibit tampering? | 5 | No | 0 | No. The water canals are open areas. | We have fully completed the corrective action(s) | Our SOP is to closely monitor all canals, laterals, ditches, wells and irrigation pumps for potential source of contamination, visibly free of foreign contaminants and in sound conditions. We also conduct micorbial testing on a monthly basis. |
| Irrigation/Water Use | 06.05c | Do animals (domestic, livestock, or wild) have access to the water source? | 7 | Yes | 0 | Yes. Canals are open areas. No domestic animals/livestock on site. | We have fully completed the corrective action(s) | Canals are open area and cannot be covered, but our SOP is to closely monitor for potential source of contamination and conduct microbial testing on a monthly basis. |