| 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. There is a big tree next to one service canal: auditor observed some bird droppins. Also, there is a house near to the field: auditor observed debris around the house: there is a fence to prevent rodents' intrusion. | No Response | No Comments |
| Adjacent Land Use | 04.02a | Have physical measures been put in place to restrain domestic animals, grazing lands, (includes homes with hobby farms, and non commercial livestock) and their waste from entering the growing area (e.g. vegetative strips, wind breaks, physical barriers, berms, fences, diversion ditches.)? | 15 | No | 0 | No. There was not corrective action implemented for the tree issue during the tour. | No Response | No Comments |
| Food Security | 09.02 | Are postings such as "No Trespassing" and/or " Restricted Entry" used appropriately? | 5 | No | 0 | No Comments | No Response | No Comments |
| Fertilizer/Crop Nutrition | 05.07a | Are the grower's inorganic fertilizer records available for review including application records? | 10 | No | 0 | No. Records were not properly documented. | No Response | No Comments |
| Irrigation/Water Use | 06.05c | Do animals (domestic, livestock, or wild) have access to the water source? | 7 | Yes | 0 | Yes. However, no issues seen during the tour. | No Response | No Comments |
| Irrigation/Water Use | 06.05h | Do written procedures (SOPs) exist covering proper sampling protocols? | 10 | No | 0 | No. Procedures were not available for review. | No Response | No Comments |