| Category | Question
Number | Question | Possible
Points | Given Answer | Given
Points | Auditor Comment | Corrective Action Response | Corrective Action Comment |
| Adjacent Land Use | 04.02 | Are, or is there evidence of domestic animals, wild animals, grazing lands (includes homes with hobby farms, and non commercial livestock) in proximity to growing operation? If No, go to 4.03 | 10 | Yes | 0 | Yes, a horse was observed on the adjacent land. | We will fully complete the corrective action(s) | Two horses are located on adjacent N side of lot 8. Taylor Farms flagged off 100ft buffer on the first iceberg lettuce planting. They will be notified about the second planting so they can do the same corrective actions based on their requirements. Estimated harvest date: 8/20/12. |
| Adjacent Land Use | 04.05 | Is there a documented and implemented policy that infant or toddler aged children are not allowed in the growing area? NOTE: This includes any packaging or equipment storage areas. | 10 | No | 0 | No, the grower does not have a no children/infant policy. | We have fully completed the corrective action(s) | Policy was not available at the time of audit but policy has been in place. See enclosed policy. |
| 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, COA's for the fertilizers were not available for review. | We have fully completed the corrective action(s) | AW Johnson didn't apply any compost or other animal based products as fertilizer. Either dry or liquid fertilizer supplied by Wilbur-Ellis are not animal based fertilizer. Annual letter of assurance from fertilizer supplier is enclosed. |