| Category | Question
Number | Question | Possible
Points | Given Answer | Given
Points | Auditor Comment | Corrective Action Response | Corrective Action Comment |
| Adjacent Land Use | 2.03 | Are domestic animals (e.g., dogs, horses, etc.) in proximity to the growing operation? (The response cannot be N/A) | 0 | Yes | 0 | No Comments | No Response | No Comments |
| Employee Safety & Hygiene | 6.35 | Are garbage cans provided in the field for the disposal of food and beverage containers, cups, and paper towels? | 5 | No | 0 | No Comments | No Response | No Comments |
| Water Usage | 4.05e | Are records kept for periodic visual inspection or chlorination of canal or ditch water and available for review? | 3 | No | 0 | No Comments | No Response | No Comments |
| Water Usage | 4.05j | Are water test results current? If YES, go to 4.06. | 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 |
| Fertilizer Usage | 3.02f | Does the grower have a letter of assurance from the compost or manure supplier certifying compliance with federal, state, or local guidelines? | 3 | No | 0 | No Comments | No Response | No Comments |
| Fertilizer Usage | 3.02i | If the field was fumigated, was it fumigated after compost or manure application to kill pathogens? | 3 | No | 0 | No Comments | No Response | No Comments |