| Category | Question
Number | Question | Possible
Points | Given Answer | Given
Points | Auditor Comment | Corrective Action Response | Corrective Action Comment |
| Employee Safety & Hygiene | 6.06 | Are employee educational sessions provided for employees on a scheduled basis? If NO, go to 6.10. | 7 | No | 0 | At the moment of the inspection, the employees had not received food safety training. | 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 | There were not visual inspection records of the well available for review at the moment of the inspection. | No Response | No Comments |
| Water Usage | 4.03g | Are well water test results available for review? | 3 | No | 0 | The water test results were not avalilable for review at the moment of the inspection. | No Response | No Comments |
| Water Usage | 4.03h | Are water test results current? If YES, go to 4.04. | 3 | No | 0 | The water test were not current at the moment of the inspection. | No Response | No Comments |
| Water Usage | 4.03j | Is overhead irrigation used to irrigate the crop or as part of a frost or freeze prevention program? | 5 | Yes | 0 | No Comments | No Response | No Comments |