| 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 | Yes. | We have fully completed the corrective action(s) | No Comments |
| Food Security | 09.04 | Are wells or other water sources secured and designed to prohibit tampering? | 5 | No | 0 | No, wells were not secured and designed to prohibit tampering. | We will partially complete or not complete corrective action(s) | No Comments |
| Food Security | 09.09 | Are company supervisors required to undergo documented security training with attendance records? | 5 | No | 0 | No, company supervisors were not required to undergo documented security training with attendance records. | We have fully completed the corrective action(s) | No Comments |
| Irrigation/Water Use | 06.03b | Is the well designed to prevent contamination? | 10 | No | 0 | No, there was an unlabled can (oil) next to the well. | We have fully completed the corrective action(s) | No Comments |