| Category | Question
Number | Question | Possible
Points | Given Answer | Given
Points | Auditor Comment | Corrective Action Response | Corrective Action Comment |
| Adjacent Land Use | 04.04 | Is the growing area situated in a higher risk location where contamination could occur from nearby operations or functions (e.g. leach fields, runoff or potential flooding from sewers, toilet systems, industrial facilities, labor camps)? If No, go to 4.05 | 10 | Yes | 0 | Yes. A water collection/settling pond in proximity to the growing area was being used to dump home and farm garbage that could be a potential cross contamination issue to the crops. | No Response | No Comments |
| 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. Auditee did not have a specific documented policy not allowing infants or toddler aged children in the growing area or packaging area. NOTE: Auditee had a policy that did not allow unauthorized "People" in the growing areas but not specific to infants or toddlers. NOTE: Farm houses on the propriety had small children residing in them. | No Response | No Comments |
| Irrigation/Water Use | 06.03b | Is the well designed to prevent contamination? | 10 | No | 0 | No. Well was leaking or spilling food grade oil used to lubricate shaft/turbine. | No Response | No Comments |
| Employee Hygiene (This applies to on-the-farm staff not the harvesting staff) | 08.06e | Are the toilets maintained in a clean and sanitary condition and are there records showing toilet cleaning, servicing and stocking is occurring regularly? | 10 | No | 0 | No. Toilet tissue was not stored in a designated receptacle. | No Response | No Comments |