| Category | Question
Number | Question | Possible
Points | Given Answer | Given
Points | Auditor Comment | Corrective Action Response | Corrective Action Comment |
| Food Security | 09.08 | Is equipment examined for tampering prior to use? | 5 | No | 0 | No. Documented verification that the equipment is examined for tampering prior to use was not available. | No Response | No Comments |
| Food Security | 09.09 | Are company supervisors required to undergo documented security training with attendance records? | 5 | No | 0 | No. Practice is not in place. | No Response | No Comments |
| Fertilizer/Crop Nutrition | 05.07a | Are the grower's inorganic fertilizer records available for review including application records? | 10 | No | 0 | No. Applications records are not properly documented. | No Response | No Comments |
| Employee Hygiene (This applies to on-the-farm staff not the harvesting staff) | 08.11 | Are there trash cans available on the farm placed in suitable locations? | 5 | No | 0 | No. Trash receptacles were not close to the facility. Container improperly covered: no lid. | No Response | No Comments |