| Category | Question
Number | Question | Possible
Points | Given Answer | Given
Points | Auditor Comment | Corrective Action Response | Corrective Action Comment |
| Crop Protection | 07.01 | Is there a documented policy and/or procedures for the mixing/loading of crop protection materials? | 5 | No | 0 | No. Policies and detailed procedures for the safe mixing and loading of crop protection materials are not on file and
available for review. [Company contracted outside]. | We have fully completed the corrective action(s) | No Comments |
| Crop Protection | 07.02 | Is there a documented policy and/or procedures for the rinsing and cleaning of crop protection equipment? | 5 | No | 0 | No. Policy was not available for review. [Company contracted outside]. | We have fully completed the corrective action(s) | No Comments |
| Crop Protection | 07.04 | Is there documentation that shows employees who handle crop protection materials are trained or are under the supervision of a trained individual? | 15 | No | 0 | No. Documentation was not available for review. [Company contracted outside]. | We have fully completed the corrective action(s) | No Comments |
| Crop Protection | 07.13 | Have documented policies and/or procedures been developed for the monitoring of crop protection application equipment (e.g. calibration procedures, inspections, replacement)? | 10 | No | 0 | No. Calibration, sanitation procedures/events are not documented. [Company contracted outside]. | We have fully completed the corrective action(s) | No Comments |
| Irrigation/Water Use | 06.05c | Do animals (domestic, livestock, or wild) have access to the water source? | 7 | Yes | 0 | Yes. However, no issues seen during the tour. Auditor observed two palm trees located too close to one side of the service canal: no bird activity during the visit. | We have fully completed the corrective action(s) | No Comments |
| Irrigation/Water Use | 06.05d | Is it evident that the water source is free of contamination issues and are measures taken to minimize contamination of the water source? | 10 | No | 0 | No. Auditor observed trash improperly disposed inside of one of the service canals [Canal was empty during the visit]. | We have fully completed the corrective action(s) | No Comments |
| Employee Hygiene (This applies to on-the-farm staff not the harvesting staff) | 08.10 | Are first-aid kits available and is the inventory maintained properly? | 5 | No | 0 | No. First-aid kit was improperly maintained: no gloves. | We have fully completed the corrective action(s) | 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 receptacle for restroom units was not provided. | We have fully completed the corrective action(s) | No Comments |