| Category | Question
Number | Question | Possible
Points | Given Answer | Given
Points | Auditor Comment | Corrective Action Response | Corrective Action Comment |
| Employee Safety & Hygiene | 6.27 | Are the hand wash stations designed to capture rinse water or prevent contamination in the field? | 5 | No | 0 | The hose for the water drainage was damaged. | No Response | No Comments |
| Fertilizer Usage | 3.05 | If the growing operation is operating under organic principles, do all fertilizers used comply with the California Organic Foods Act, the Federal Organic Foods Production Act or other certification organization? If not applicable or NO, go to 4.01. | 7 | No | 0 | No Comments | No Response | No Comments |
| Pest Control Usage | 5.14 | If the growing operation is operating under organic principles, do all pesticides used comply with the California Organic Foods Act and the Federal Organic Foods Production Act? If NA, go to 6.01. | 7 | No | 0 | No Comments | No Response | No Comments |