| Category | Question
Number | Question | Possible
Points | Given Answer | Given
Points | Auditor Comment | Corrective Action Response | Corrective Action Comment |
| Employee Safety & Hygiene | 6.08 | Are the employee hygiene educational sessions attendance records (signed by the employees) available for review? | 5 | No | 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 | 6.35 | Are garbage cans provided in the field for the disposal of food and beverage containers, cups, and paper towels? | 5 | No | 0 | No Comments | No Response | No Comments |
| Water Usage | 4.05e | Are records kept for periodic visual inspection or chlorination of canal or ditch water and available for review? | 3 | No | 0 | No Comments | No Response | No Comments |
| Water Usage | 4.05h | Do written policies exist covering corrective measures for canal or ditch water if high test results are recorded? | 3 | No | 0 | No Comments | No Response | No Comments |
| Water Usage | 4.05i | Are the canal or ditch water test results available for review? | 3 | No | 0 | No Comments | No Response | No Comments |
| Water Usage | 4.05j | Are water test results current? If YES, go to 4.06. | 3 | No | 0 | No Comments | No Response | No Comments |
| Water Usage | 4.05l | Is overhead irrigation used to irrigate the crop or as part of a frost or freeze prevention program? | 7 | Yes | 0 | No Comments | No Response | No Comments |
| Water Usage | 4.05m | Are the crops irrigated by flood irrigation or a furrow system? | 5 | Yes | 0 | No Comments | No Response | No Comments |
| Water Usage | 4.11 | Does the farm have a written Standard Operating Procedure (SOP) which restricts the storage, loading, mixing, or dilution, of agricultural chemicals near the water sources? | 5 | No | 0 | No Comments | No Response | No Comments |
| Water Usage | 4.12 | Does the farm have a written Standard Operating Procedure (SOP) that restricts the cleaning of spray tanks and related equipment near the water sources? | 5 | No | 0 | No Comments | No Response | No Comments |
| Fertilizer Usage | 3.04a | Are the grower's chemical fertilizer records available for review? If NO, go to 3.04c | 3 | No | 0 | No Comments | No Response | No Comments |
| Fertilizer Usage | 3.04b | Are the grower's chemical fertilizer records current? | 3 | No | 0 | No Comments | No Response | No Comments |
| Fertilizer Usage | 3.04c | Does the grower have a letter of assurance from the chemical fertilizer supplier that specifies the source of inert ingredients? | 3 | No | 0 | No Comments | No Response | No Comments |
| Pest Control Usage | 5.12 | Have SOPs been developed for routine pesticide application equipment inspections and replacement? | 5 | No | 0 | No Comments | No Response | No Comments |