| 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. Tree line was observed by one side of the ranch: some branches are hanging very close to the production areas. | We have fully completed the corrective action(s) | No Comments |
| Adjacent Land Use | 04.02a | Have physical measures been put in place to restrain domestic animals, grazing lands, (includes homes with hobby farms, and non commercial livestock) and their waste from entering the growing area (e.g. vegetative strips, wind breaks, physical barriers, berms, fences, diversion ditches.)? | 15 | No | 0 | No. Trees need to be trimmed. | We have fully completed the corrective action(s) | No Comments |
| Adjacent Land Use | 04.03 | Are untreated animal manure piles, compost, biosolids, or nonsynthetic amendment stored and/or applied on adjacent land? If No, go to 4.04 | 10 | Yes | 0 | Yes. There were compost piles observed stored on the adjacent land. | We have fully completed the corrective action(s) | 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 | No. Policies and detailed procedures for the safe mixing and loading of crop protection materials are not on file and available for review. | We have fully completed the corrective action(s) | No Comments |
| Crop Protection | 07.02 | Is there a documented policy and/or procedures for the rinsing and cleaning of crop protection equipment? | 5 | No | 0 | No. Policy was not available for review. | We have fully completed the corrective action(s) | No Comments |
| Crop Protection | 07.13 | Have documented policies and/or procedures been developed for the monitoring of crop protection application equipment (e.g. calibration procedures, inspections, replacement)? | 10 | No | 0 | No. Calibration, sanitation procedures/events are not documented. | We have fully completed the corrective action(s) | 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. Records were not available for review. | We have fully completed the corrective action(s) | No Comments |
| Fertilizer/Crop Nutrition | 05.05a | Are nonsynthetic treatments that contain animal products or animal manures applied to the edible portions crops? | 15 | Yes | 0 | No Comments | We will fully complete the corrective action(s) | No Comments |
| Fertilizer/Crop Nutrition | 05.05c | Are there Certificate(s) of Analysis available from the nonsynthetic crop treatment suppliers that covers pathogen and heavy metal testing (plus any other legally/best practice required testing)? | 20 | No | 0 | No. Records were not available for review. | We will fully complete the corrective action(s) | No Comments |
| 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. Records were not available for review. | We have fully completed the corrective action(s) | No Comments |
| Irrigation/Water Use | 06.03d | Are records kept for periodic inspections and treatment of wells (if performed) available for review? | 7 | No | 0 | No. Records were not available for review. | We will fully complete the corrective action(s) | No Comments |
| Irrigation/Water Use | 06.03g | Do written procedures (SOPs) exist covering proper sampling protocols? | 10 | No | 0 | No. Records were not available for review. | We will fully complete the corrective action(s) | No Comments |
| Irrigation/Water Use | 06.05c | Do animals (domestic, livestock, or wild) have access to the water source? | 7 | Yes | 0 | Yes. However, no issues seen during the tour. | We have fully completed the corrective action(s) | No Comments |
| Irrigation/Water Use | 06.05e | Are records kept for periodic visual inspection and disinfection (if occurring) of the water source and available for review? | 7 | No | 0 | No. Records were not available for review. | We will fully complete the corrective action(s) | No Comments |
| Irrigation/Water Use | 06.05h | Do written procedures (SOPs) exist covering proper sampling protocols? | 10 | No | 0 | No. Records were not available for review. | We will fully complete the corrective action(s) | No Comments |
| Employee Hygiene (This applies to on-the-farm staff not the harvesting staff) | 08.06g | Is there is a documented and implemented procedure for emptying the catch basin in a hygienic manner and also in a way that prevent product, packaging, equipment and water system contamination? | 5 | No | 0 | No. Toilet service was not observed. Documentation verifying service procedures was not available. There were no observed sites outside the growing area designated [indicated on maps or posted signs] for toilet service. | We have fully completed the corrective action(s) | No Comments |