| Category | Question
Number | Question | Possible
Points | Given Answer | Given
Points | Auditor Comment | Corrective Action Response | Corrective Action Comment |
| Adjacent Land Use | 2.03 | Are domestic animals (e.g., dogs, horses, etc.) in proximity to the growing operation? (The response cannot be N/A) | 0 | Yes | 0 | No Comments | No Response | No Comments |
| Water Usage | 4.03c | Are records kept for the periodic visual inspection or chlorination of wells and available for review? | 3 | No | 0 | No Comments | No Response | No Comments |
| Water Usage | 4.03g | Are well water test results available for review? | 3 | No | 0 | No Comments | No Response | No Comments |
| Water Usage | 4.04a | Are measures taken to restrict livestock access to the pond or reservoir (e.g., barriers, fences, etc.)? | 5 | No | 0 | No Comments | No Response | No Comments |
| Water Usage | 4.04d | Are the records kept for the periodic visual inspection and chlorination of ponds or reservoirs available for review? | 3 | No | 0 | No Comments | No Response | No Comments |
| Water Usage | 4.04e | Are microbial tests (e.g., E. coli, total Coliform, fecal Coliform, etc.) conducted on the pond or reservoir water? If NO, go to 4.04j. | 5 | No | 0 | No Comments | No Response | No Comments |
| Water Usage | 4.04k | Is overhead irrigation used to irrigate the crop or as part of a frost or freeze prevention program? | 7 | Yes | 0 | The grower does not use this kind of irrigation close to the harvest date. | No Response | No Comments |
| Water Usage | 4.04l | Are the crops irrigated by flood irrigation or a furrow system? | 5 | Yes | 0 | No Comments | No Response | No Comments |
| Fertilizer Usage | 3.04a | Are the grower's chemical fertilizer records available for review? If NO, go to 3.04c | 3 | No | 0 | No Comments | No Response | No Comments |
| Pest Control Usage | 5.07 | Are pesticide application records available for review? If NO, go to 5.08. | 3 | No | 0 | No Comments | No Response | No Comments |