| 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 | 6.05 | Does the growing operation have a Standard Operating Procedure that includes guidelines and expectations regarding employee hygiene? (Response cannot be N/A) | 3 | No | 0 | No Comments | No Response | No Comments |
| Water Usage | 4.03c | Are records kept for the periodic visual inspection or chlorination of wells and available for review? | 3 | No | 0 | No Comments | No Response | No Comments |
| Water Usage | 4.03f | Do written policies exist covering corrective measures if high test results on well water are recorded? | 3 | No | 0 | No Comments | No Response | No Comments |
| Water Usage | 4.11 | Does the farm have a written Standard Operating Procedure (SOP) which restricts the storage, loading, mixing, or dilution, of agricultural chemicals near the water sources? | 5 | No | 0 | No Comments | No Response | No Comments |
| Water Usage | 4.12 | Does the farm have a written Standard Operating Procedure (SOP) that restricts the cleaning of spray tanks and related equipment near the water sources? | 5 | No | 0 | No Comments | No Response | No Comments |
| Pest Control Usage | 5.05 | Have Standard Operating Procedures (SOPs) been developed for pesticide applicators? | 5 | No | 0 | No Comments | No Response | No Comments |
| Pest Control Usage | 5.12 | Have SOPs been developed for routine pesticide application equipment inspections and replacement? | 5 | No | 0 | No Comments | No Response | No Comments |