| Category | Question
Number | Question | Possible
Points | Given Answer | Given
Points | Auditor Comment | Corrective Action Response | Corrective Action Comment |
| Water Usage | 4.03c | Are records kept for the periodic visual inspection or chlorination of wells and available for review? | 3 | No | 0 | No. Practice is not implemented. | No Response | No Comments |
| Water Usage | 4.04d | Are the records kept for the periodic visual inspection and chlorination of ponds or reservoirs available for review? | 3 | No | 0 | No. Practice is not implemented. | No Response | No Comments |
| Water Usage | 4.04e | Are microbial tests (e.g., E. coli, total Coliform, fecal Coliform, etc.) conducted on the pond or reservoir water? If NO, go to 4.04j. | 5 | No | 0 | No. Test has not been conducted. | No Response | No Comments |
| Water Usage | 4.04j | Are the crops irrigated by a micro irrigation or drip system? | 3 | Yes | 0 | No Comments | No Response | No Comments |