| Category | Question
Number | Question | Possible
Points | Given Answer | Given
Points | Auditor Comment | Corrective Action Response | Corrective Action Comment |
| 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. Policy on no infants or toddlers in growing area was not available for review at the time of the audit. | No Response | No Comments |
| Crop Protection | 07.01 | Is there a documented policy and/or procedures for the mixing/loading of crop protection materials? | 5 | No | 0 | Yes. Tri-Rotor and Wilbur-Ellis policies were available for review at the time of the audit; however, In-house policies were not available for review at the time of the audit. | No Response | No Comments |
| Fertilizer/Crop Nutrition | 05.02c | Are there Certificate(s) of Analysis (CoA) from the compost supplier(s) that covers pathogen and heavy metal testing (plus any other legally/best practice required testing) and does the grower have relevant letters of guarantee regarding SOP's and logs? | 20 | No | 0 | No. Certificate of analysis was covering pathogen testing was conducted; however, heavy metal testing was not conducted on horse manure and for chicken pellets. | No Response | No Comments |
| Irrigation/Water Use | 06.04b | Do animals (domestic, livestock, or wild) have access to the water source? | 7 | Yes | 0 | Yes. Animals do have access to the water source. Note: Reservoir is not fenced. | No Response | No Comments |
| Irrigation/Water Use | 06.09 | Is irrigation equipment not in use free from pest contamination and stored clean off the ground? | 10 | No | 0 | No. It was observed at the time of the audit new irrigation pipes were stored on the ground at the time of the audit. Note: Auditee did state that irrigation pipes were brand new and have not even been clean according to their irrigation pipe sop. | No Response | No Comments |