| 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 that ranch did not have a gate at the entrance. | We will partially complete or not complete corrective action(s) | We are looking into installing gates to all entrances |
| Irrigation/Water Use | 06.04b | Do animals (domestic, livestock, or wild) have access to the water source? | 7 | Yes | 0 | Yes. Reservoirs are not fenced. | We will partially complete or not complete corrective action(s) | We are looking into fencing or completely covering over |
| Irrigation/Water Use | 06.04f | Are the microbiological tests current and conducted at the required and/or expected frequencies? | 15 | No | 0 | No. Record was not current. Note: Record of testing was available from 6/08. | We have fully completed the corrective action(s) | Monthly tests available from June on |
| Irrigation/Water Use | 06.09 | Is irrigation equipment not in use free from pest contamination and stored clean off the ground? | 10 | No | 0 | No. Irrigation lines were stored on ground. | We have fully completed the corrective action(s) | Irrigation lines are not stored on the ground, they are on pallets |