| 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. There was evidence of grazing cattle and goats. | 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. Gates were not observed at the entrance of the ranch. | No Response | No Comments |
| Crop Protection | 07.01 | Is there a documented policy and/or procedures for the mixing/loading of crop protection materials? | 5 | No | 0 | No. Crop protection material is sub-contracted out and also done in-house. Mix and load policies were available from Wilbur-Ellis. Note: There was no in-house mix and load policy available. | No Response | No Comments |
| 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. Crop protection material is sub-contracted out and also done in-house. Rinse and clean policies were available from Wilbur-Ellis. Note: There was no in-house mix and load policy available. | No Response | No Comments |
| Irrigation/Water Use | 06.03d | Are records kept for periodic inspections and treatment of wells (if performed) available for review? | 7 | No | 0 | No. Well inspection records for the month of December were available for review. Note: Only on record was available for review-periodic records were not available for review at the time of the audit. | No Response | No Comments |
| Irrigation/Water Use | 06.04b | Do animals (domestic, livestock, or wild) have access to the water source? | 7 | Yes | 0 | Yes. Animals have access to the reservoir. Note: Reservoir is not fenced. | No Response | No Comments |
| Irrigation/Water Use | 06.04d | Are records kept for the periodic visual inspections and disinfection treatments (if used) available for review? | 7 | No | 0 | No. Periodic records were not available for review. Note: Only a record for the month of December was available for review. | No Response | No Comments |
| 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 the ground at the time of the audit. | No Response | No Comments |