| Category | Question
Number | Question | Possible
Points | Given Answer | Given
Points | Auditor Comment | Corrective Action Response | Corrective Action Comment |
| Adjacent Land Use | 04.04 | Is the growing area situated in a higher risk location where contamination could occur from nearby operations or functions (e.g. leach fields, runoff or potential flooding from sewers, toilet systems, industrial facilities, labor camps)? If No, go to 4.05 | 10 | Yes | 0 | Yes. Auditor observed a raparian area, and some houses with debris in proximity to one side of the field. | No Response | No Comments |
| Food Security | 09.08 | Is equipment examined for tampering prior to use? | 5 | No | 0 | No. Documented verification that the equipment is examined for tampering prior to use was not available. | No Response | No Comments |
| Food Security | 09.09 | Are company supervisors required to undergo documented security training with attendance records? | 5 | No | 0 | No. Practice is not implemented. | 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. Applications records are not properly documented. | No Response | No Comments |