| 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 Comments | No Response | No Comments |
| Fertilizer Usage | 3.04a | Are the grower's chemical fertilizer records available for review? If NO, go to 3.04c | 3 | No | 0 | Records not available for auditor's review. | 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 | Letter of Assurance not available for auditor's review. | No Response | No Comments |
| Pest Control Usage | 5.07 | Are pesticide application records available for review? If NO, go to 5.08. | 3 | No | 0 | Records not available for auditor's review. | No Response | No Comments |