| Category | Question
Number | Question | Possible
Points | Given Answer | Given
Points | Auditor Comment | Corrective Action Response | Corrective Action Comment |
| Adjacent Land Use | 04.02 | Are, or is there evidence of domestic animals, wild animals, grazing lands (includes homes with hobby farms, and non commercial livestock) in proximity to growing operation? If No, go to 4.03 | 10 | Yes | 0 | No, animals were not observed on the adjacent land. | We have fully completed the corrective action(s) | Like the auditor's notes say: No animals were observed or are located on adjancent land. |
| Adjacent Land Use | 04.05 | Is there a documented and implemented policy that infant or toddler aged children are not allowed in the growing area? NOTE: This includes any packaging or equipment storage areas. | 10 | No | 0 | No, grower does not have a written no children/infant policy. | We have fully completed the corrective action(s) | Policy was not available at the time of the audit but policy has been in place. Seen enclosed policy. |
| Fertilizer/Crop Nutrition | 05.07b | Are there Certificate(s) of Analysis (COA), letters of guarantee or some other documents from the inorganic fertilizer supplier(s) that specifies the source of all the ingredients including inert materials? | 7 | No | 0 | No, COA's for fertilizers were not available for review. | We have fully completed the corrective action(s) | AW Johnson didn't apply any compost or other animal based products as fertilizer. Either dry or liquid fertilizer supplier by Wilbur-Ellis are not animal based fertilizers. Annual letter of assurance from fertilizer supplier is enclosed. |