| Category | Question
Number | Question | Possible
Points | Given Answer | Given
Points | Auditor Comment | Corrective Action Response | Corrective Action Comment |
| Adjacent Land Use | 04.05 | Is there a documented and implemented policy that infant or toddler aged children are not allowed in the growing area? NOTE: This includes any packaging or equipment storage areas. | 10 | No | 0 | No at the time of the audit, however, the food safety manager, Fatima Corona include this policy in their GAP's manual. | No Response | No Comments |
| Food Security | 09.03 | Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.? | 5 | No | 0 | No Comments | No Response | No Comments |
| Food Security | 09.04 | Are wells or other water sources secured and designed to prohibit tampering? | 5 | No | 0 | No, since there are canals and ditches (open water resources). | No Response | No Comments |
| Irrigation/Water Use | 06.05c | Do animals (domestic, livestock, or wild) have access to the water source? | 7 | Yes | 0 | Yes, since there is an open water source, however no animals or evidence of them were noted in any canal or ditch, during the time of the audit. | No Response | No Comments |