| Category | Question
Number | Question | Possible
Points | Given Answer | Given
Points | Auditor Comment | Corrective Action Response | Corrective Action Comment | | Adjacent Land Use | 2.01a | Have measures (e.g., fences, barriers, drainage, etc.) been taken to prevent contamination from adjacent land? | 10 | No | 0 | No Comments | No Response | No Comments | | Adjacent Land Use | 2.01 | Is the utilization of the land adjacent to the growing area a possible source of contamination (e.g., runoff from a feed lot, dairy, composting facility, or meat rendering operation)? NOTE: These refer to intensive uses. If NO, go to 2.02. | 5 | Yes | 0 | No Comments | No Response | No Comments | | Adjacent Land Use | 2.02 | Is livestock in proximity to growing operation? NOTE: This refers to temporary situations including grazing, 4H, FFA, or other projects. If NO , go to 2.03. | 5 | Yes | 0 | No Comments | No Response | No Comments | | Adjacent Land Use | 2.03 | Are domestic animals (e.g., dogs, horses, etc.) in proximity to the growing operation? | 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? | 0 | No | 0 | No Comments | No Response | No Comments | | Fertilizer Usage | 3.03c | 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 |
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