| Category | Question Number | Question | Possible Points | Given Answer | Given Points | Auditor Comment | Corrective Action Response | Corrective Action Comment |
| Employee Safety & Hygiene | 6.13 | Are toilet facilities placed at or within ¼ mile of all employees? | 10 | No | 0 | No Comments | No Response | No Comments |
| Water Usage | 4.05i | Are the canal or ditch water test results available for review? | 3 | No | 0 | No Comments | No Response | No Comments |
| Water Usage | 4.05l | Is overhead irrigation used to irrigate the crop or as part of a frost or freeze prevention program? | 7 | Yes | 0 | No Comments | No Response | No Comments |
| Water Usage | 4.05m | Are the crops irrigated by flood irrigation or a furrow system? | 5 | Yes | 0 | No Comments | No Response | No Comments |