| 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, a horse was observed on the adjacent land next to an occupied dwelling. | We have fully completed the corrective action(s) | Horses are located on adjacent East side of lots 1 & 3. An 100ft buffer has been established per shipper's requirement and there's also a drain ditch in place. |
| 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, the grower does not have a policy prohibiting children/toddlers. | We have fully completed the corrective action(s) | Policy was not available at the time of audit but policy has been in place. See enclosed policy. |
| Fertilizer/Crop Nutrition | 05.07b | Are there Certificate(s) of Analysis (COA), letters of guarantee or some other documents from the inorganic fertilizer supplier(s) that specifies the source of all the ingredients including inert materials? | 7 | No | 0 | No, COA's for fertilizers were not provided by the grower. | We have fully completed the corrective action(s) | AW Johnson didn't apply any compost or other animal based product as fertilizer. Either dry or liquid fertilizers supplied by Wilbur-Ellis are not animal based fertilizers. Annual letter of assurance from fertilizer supplier is enclosed. |