| 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 | 6.09 | Are the employee hygiene educational session attendance records current? | 3 | No | 0 | No Comments | No Response | No Comments |
| Employee Safety & Hygiene | 6.27 | Are the hand wash stations designed to capture rinse water or prevent contamination in the field? | 5 | No | 0 | No Comments | No Response | No Comments |
| Water Usage | 4.03a | Is the well designed to prevent animal (e.g., rodent, bird, etc.) access? | 5 | No | 0 | No Comments | No Response | No Comments |
| Fertilizer Usage | 3.01 | Is recycled grass clippings or other recycled vegetative material used in the growing cycle (refers to non-composted treatment)? (The response cannot be N/A). | 5 | Yes | 0 | No Comments | No Response | No Comments |