| Category | Question
Number | Question | Possible
Points | Given Answer | Given
Points | Auditor Comment | Corrective Action Response | Corrective Action Comment |
| 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 will fully complete 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 have fully completed 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 have fully completed 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 will fully complete 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 have fully completed 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 | 06.04b | 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 | 06.04d | Are records kept for the periodic visual inspections and disinfection treatments (if used) 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 | 06.04g | 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 have fully completed 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 will fully complete the corrective action(s) | No Comments |