| Category | Question
Number | Question | Possible
Points | Given Answer | Given
Points | Auditor Comment | Corrective Action Response | Corrective Action Comment |
| Employee Safety & Hygiene | 6.13 | Are toilet facilities placed at or within ¼ mile of all employees? | 10 | No | 0 | No Comments | No Response | No Comments |
| Employee Safety & Hygiene | 6.09 | Are the employee hygiene educational session attendance records current? | 3 | No | 0 | No Comments | No Response | No Comments |
| Employee Safety & Hygiene | 6.35 | Are garbage cans provided in the field for the disposal of food and beverage containers, cups, and paper towels? | 5 | No | 0 | No Comments | No Response | No Comments |
| Water Usage | 4.05c | Is there a routine maintenance program for canals or ditches that includes removal of all inappropriate materials (e.g., plant material, trash, animal carcasses, etc.)? | 7 | No | 0 | Irrigation ditch apears unclean. Drainage canal close to the field apears with weeds and bushes. | No Response | No Comments |
| Water Usage | 4.05e | Are records kept for periodic visual inspection or chlorination of canal or ditch water and available for review? | 3 | No | 0 | No Comments | No Response | No Comments |
| Fertilizer Usage | 3.04c | Does the grower have a letter of assurance from the chemical fertilizer supplier that specifies the source of inert ingredients? | 3 | No | 0 | No Comments | No Response | No Comments |