| Category | Question
Number | Question | Possible
Points | Given Answer | Given
Points | Auditor Comment | Corrective Action Response | Corrective Action Comment |
| Food Security | 09.01 | Are measures taken to control vehicle access to the growing area? (specified access roads, furrows, etc)? | 5 | No | 0 | No. The farm do not have control vehicle access to the growing area. | We will partially complete or not complete corrective action(s) | Due to the high cost of fabrication of gates for this ranch and the usual ranch activity that inhibits the closure of access roads due to night time spraying and or harvesting. |
| Food Security | 09.03 | Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.? | 5 | No | 0 | No. The entrance to the ranch is not restricted by a gate, chains o guard stations. | We will partially complete or not complete corrective action(s) | Due to the high cost of fabrication of gates for this ranch and the usual ranch activity that inhibits the closure of access roads due to night time spraying and or harvesting |
| Crop Protection | 07.02 | Is there a documented policy and/or procedures for the rinsing and cleaning of crop protection equipment? | 5 | No | 0 | No. Not available for review at the time of the audit a documented policy or procedure for rinsing and cleaning. | We have fully completed the corrective action(s) | The Franscioni Brothers GAP book SOP for tank calibration has been revised. Please review the new SOP for the new SOP for the tank calibration and cleaning. |
| 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. During the audit pipes were observed touching the ground. | We will partially complete or not complete corrective action(s) | Placing ssprinkler pipe on storage racks is not possible at this time because the cost to fabricate such racks is cost prohibitive at this time. |