| Category | Question
Number | Question | Possible
Points | Given Answer | Given
Points | Auditor Comment | Corrective Action Response | Corrective Action Comment |
| Adjacent Land Use | 2.02 | Is livestock in proximity to growing operation? NOTE:This refers to temporary situations including grazing, 4H, FFA, or other projects. If NO, go to 2.03. (The response cannot be N/A) | 0 | Yes | 0 | There was some livestock in the adjacent land to the Zabala Ranch. | No Response | No Comments |
| Adjacent Land Use | 2.02a | Are fences or other physical barriers adequate to restrain livestock from entering the field? | 5 | No | 0 | The Zabala Ranch is slope down from the land where is the livestock, and there is not a ditch between both ranches. | No Response | No Comments |
| Employee Safety & Hygiene | 6.06 | Are employee educational sessions provided for employees on a scheduled basis? If NO, go to 6.10. | 7 | No | 0 | The employees had not received food safety trainning. | No Response | No Comments |
| Fertilizer Usage | 3.02f | Does the grower have a letter of assurance from the compost or manure supplier certifying compliance with federal, state, or local guidelines? | 3 | No | 0 | There was not a letter of assurance of the compost used, from the compost supplier. | No Response | No Comments |