| Category | Question
Number | Question | Possible
Points | Given Answer | Given
Points | Auditor Comment | Corrective Action Response | Corrective Action Comment |
| Ground History | 1.07 | If the growing operation is operating under organic principals, have any materials prohibited by the California Organic Foods Act or other certification organization been applied in the 36-month period prior to harvest? If N/A, go to 2.01. | 10 | Yes | 0 | No Comments | No Response | No Comments |
| 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 | Horses. | 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 | 4.04d | 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 |
| Fertilizer Usage | 3.04a | Are the grower's chemical fertilizer records available for review? If NO, go to 3.04c | 3 | No | 0 | Records not available for auditor''s review. | No Response | No Comments |
| Fertilizer Usage | 3.05a | Are the grower's organic fertilizer records available for review? If No, go to 3.05c | 3 | No | 0 | Records not available for auditor''s review. | No Response | No Comments |
| Fertilizer Usage | 3.05c | Does the farmer have a letter of assurance from the organic fertilizer supplier? | 3 | No | 0 | Letter of Assurance not available for review. | 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 | Records not available for auditor's review. | No Response | No Comments |
| Pest Control Usage | 5.14a | Are organic pesticide application records available for review? If NO, go to 6.01. | 3 | No | 0 | Records not available for auditor's review. | No Response | No Comments |