| 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. There was evidence of chickens in proximity of the growing area. Note: Auditee stated chickens are in the yard area and are caged. | We have fully completed the corrective action(s) | Domestic animals, chickens, are still in cages all the time. They are with < than 100ft from crop area. |
| Irrigation/Water Use | 06.05c | Do animals (domestic, livestock, or wild) have access to the water source? | 7 | Yes | 0 | Yes. Animal do have access to the water source. Note: Canals are monitored. | We have fully completed the corrective action(s) | Canal are monitored. |
| Irrigation/Water Use | 06.05h | Do written procedures (SOPs) exist covering proper sampling protocols? | 10 | No | 0 | No. Sampling protocols were not available for review. | We have fully completed the corrective action(s) | Procedures for sampling surface water used for irrigation from Agri-Trend on file. |