| Category | Question
Number | Question | Possible
Points | Given Answer | Given
Points | Auditor Comment | Corrective Action Response | Corrective Action Comment |
| Food Security | 09.08 | Is equipment examined for tampering prior to use? | 5 | No | 0 | No. Documented verification that the equipment is examined for tampering prior to use was not available. | No Response | No Comments |
| Food Security | 09.09 | Are company supervisors required to undergo documented security training with attendance records? | 5 | No | 0 | No. Practice is not yet implemented. | No Response | 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 from some companies contracted outside. | No Response | No Comments |
| Crop Protection | 07.04 | Is there documentation that shows employees who handle crop protection materials are trained or are under the supervision of a trained individual? | 15 | No | 0 | No. Documentation from some companies contracted outside was not available for review. | No Response | 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. | No Response | 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. Several companies supply fertilizers: some of he letters of guarantee were not available for review. | No Response | 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. | No Response | No Comments |
| Irrigation/Water Use | 06.05h | Do written procedures (SOPs) exist covering proper sampling protocols? | 10 | No | 0 | No. Procedures were not available for review. | No Response | No Comments |