| Category | Question
Number | Question | Possible
Points | Given Answer | Given
Points | Auditor Comment | Corrective Action Response | Corrective Action Comment |
| Food Security | 09.09 | Are company supervisors required to undergo documented security training with attendance records? | 5 | No | 0 | No. Security training records, were not available for review. | No Response | No Comments |
| Food Security | 09.10 | Is education material related to security made available? | 5 | No | 0 | No. Education material related to security, was not available. | No Response | No Comments |
| Fertilizer/Crop Nutrition | 05.05a | Are nonsynthetic treatments that contain animal products or animal manures applied to the edible portions crops? | 15 | Yes | 0 | Yes. Fish emulsion was applied on edible portions of the crop. | No Response | No Comments |
| Irrigation/Water Use | 06.04b | Do animals (domestic, livestock, or wild) have access to the water source? | 7 | Yes | 0 | Yes. The reservoir is not protected/fenced. | No Response | No Comments |
| Irrigation/Water Use | 06.05c | Do animals (domestic, livestock, or wild) have access to the water source? | 7 | Yes | 0 | Yes. | No Response | No Comments |