| Category | Question
Number | Question | Possible
Points | Given Answer | Given
Points | Auditor Comment | Corrective Action Response | Corrective Action Comment |
| Employee Safety & Hygiene | 6.26 | Are single-use towels available at all hand washing facilities? | 10 | No | 0 | No Comments | No Response | No Comments |
| Adjacent Land Use | 2.02 | Is livestock in proximity to growing operation? NOTE:This refers to temporary situations including grazing, 4H, FFA, or other projects. If NO, go to 2.03. (The response cannot be N/A) | 0 | Yes | 0 | No Comments | No Response | No Comments |
| 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 | 6.14 | Do toilet facilities have visuals or signs, written in the appropriate languages, reminding employees to wash their hands before returning to work? | 5 | No | 0 | No Comments | No Response | No Comments |
| Employee Safety & Hygiene | 6.17 | Are the toilets maintained in a clean condition? | 5 | 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 |
| Employee Safety & Hygiene | 6.36 | Are garbage cans constructed and maintained (e.g., lids, bags, etc.) in such a manner that protects against preharvest or post harvest contamination of the crop? | 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 |
| Water Usage | 4.03c | Are records kept for the periodic visual inspection or chlorination of wells and available for review? | 3 | No | 0 | Form available, not filled. | No Response | No Comments |
| Water Usage | 4.07b | Are records kept for the periodic visual inspection or chlorination of reused water and available for review? | 3 | No | 0 | No Comments | No Response | No Comments |
| Water Usage | 4.07c | Are microbial tests conducted on the reused water? If NO, go to 4.07h. | 5 | No | 0 | Not noted on files. | No Response | No Comments |
| Water Usage | 4.07e | Do written policies exist covering corrective measures for reused water if high test results are recorded? | 3 | No | 0 | No Comments | No Response | No Comments |
| Water Usage | 4.07f | Are test results from reused water available for review? | 3 | No | 0 | No Comments | No Response | No Comments |
| Water Usage | 4.07g | Are water test results current? If YES, go to 4.08. | 3 | No | 0 | No Comments | No Response | No Comments |
| Water Usage | 4.07j | Are the crops irrigated by flood irrigation or a furrow system? | 5 | Yes | 0 | This water used on furrow. | No Response | No Comments |
| Pest Control Usage | 5.13 | Is an Integrated Pest Management program established? NOTE: This may consist of various elements including field scouting, the use of beneficials, biological pesticides, etc.). | 3 | No | 0 | No Comments | No Response | No Comments |