| 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 | No Comments | 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 | No Comments | 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 |
| Water Usage | 4.07b | Are records kept for the periodic visual inspection or chlorination of reused water and available for review? | 3 | No | 0 | No Comments | No Response | No Comments |
| Water Usage | 4.07c | Are microbial tests conducted on the reused water? If NO, go to 4.07h. | 5 | No | 0 | No Comments | No Response | No Comments |
| Water Usage | 4.07i | Is overhead irrigation used to irrigate the crop or as part of a frost or freeze prevention program? | 7 | Yes | 0 | No Comments | No Response | No Comments |
| Water Usage | 4.07j | Are the crops irrigated by flood irrigation or a furrow system? | 5 | Yes | 0 | No Comments | No Response | No Comments |
| Pest Control Usage | 5.04a | If the water used for spray applications is sourced off-site, does the grower have a letter of assurance for the water used by the contract applicator? | 3 | No | 0 | No Comments | No Response | No Comments |
| Pest Control Usage | 5.13 | Is an Integrated Pest Management program established? NOTE: This may consist of various elements including field scouting, the use of beneficials, biological pesticides, etc.). | 3 | No | 0 | No Comments | No Response | No Comments |