| Category | Question
Number | Question | Possible
Points | Given Answer | Given
Points | Auditor Comment | Corrective Action Response | Corrective Action Comment |
| Adjacent Land Use | 2.03 | Are domestic animals (e.g., dogs, horses, etc.) in proximity to the growing operation? (The response cannot be N/A) | 0 | Yes | 0 | There were cats by a house that is in the ranch. | No Response | No Comments |
| Adjacent Land Use | 2.03a | Are fences or other physical barriers adequate to restrain domestic animals from entering the field? | 3 | No | 0 | There were not barries to retrain the cats to the field. | No Response | No Comments |
| Water Usage | 4.03g | Are well water test results available for review? | 3 | No | 0 | The water test results were not available at the moment of the visit. | No Response | No Comments |
| Water Usage | 4.03h | Are water test results current? If YES, go to 4.04. | 3 | No | 0 | The grower did not have the water test current at the moment of the visit. | No Response | No Comments |
| Water Usage | 4.03j | Is overhead irrigation used to irrigate the crop or as part of a frost or freeze prevention program? | 5 | Yes | 0 | No Comments | No Response | No Comments |