| Category | Question
Number | Question | Possible
Points | Given Answer | Given
Points | Auditor Comment | Corrective Action Response | Corrective Action Comment |
| Food Security | 09.04 | Are wells or other water sources secured and designed to prohibit tampering? | 5 | No | 0 | No, the water source 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 |
| Food Security | 09.10 | Is education material related to security made available? | 5 | No | 0 | No, education material related to security was not made available. | No Response | No Comments |
| Irrigation/Water Use | 06.03c | Is it evident that the well(s) is free from contamination issues and are measures taken to minimize contamination of wells? | 10 | No | 0 | No, there was a hole at the base of the well. | No Response | No Comments |