| Category | Question
Number | Question | Possible
Points | Given Answer | Given
Points | Auditor Comment | Corrective Action Response | Corrective Action Comment |
| Adjacent Land Use | 04.03 | Are untreated animal manure piles, compost, biosolids, or nonsynthetic amendment stored and/or applied on adjacent land? If No, go to 4.04 | 10 | Yes | 0 | No untreated animal manure/compost/biosolids are not stored on adjacent land. | We have fully completed the corrective action(s) | Like the auditor's note says, NO animal manure/compost/biosolids are stored on the property or adjancent land. |
| Adjacent Land Use | 04.05 | Is there a documented and implemented policy that infant or toddler aged children are not allowed in the growing area? NOTE: This includes any packaging or equipment storage areas. | 10 | No | 0 | No, grower does not have a no children/infant policy. | We have fully completed the corrective action(s) | Policy was not available at the time of audit but policy has been in place. See enclosed policy. |
| Fertilizer/Crop Nutrition | 05.07b | Are there Certificate(s) of Analysis (COA), letters of guarantee or some other documents from the inorganic fertilizer supplier(s) that specifies the source of all the ingredients including inert materials? | 7 | No | 0 | No, COA's for fertilizers were not provided by the grower. | We have fully completed the corrective action(s) | AW Johnson didn't apply any compost or other animal based products as fertilizer. Either dry or liquid fertilizer supplier by Wilbur-Ellis are not animal based fertilizers. Annual letter of assurance from fertilizer supplier is available. |