| Category | Question
Number | Question | Possible
Points | Given Answer | Given
Points | Auditor Comment | Corrective Action Response | Corrective Action Comment |
| 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. Policy on no infants or toddlers in growing area was not available for review on the day of the audit. | We have fully completed the corrective action(s) | Grower didn't have his policies handy during the audit but there's a policy prohibiting children in growing areas. |
| Fertilizer/Crop Nutrition | 05.07a | Are the grower's inorganic fertilizer records available for review including application records? | 10 | No | 0 | No. Fertilizer records were not available for review. | We have fully completed the corrective action(s) | Currently there are no fertilizer records for this ranch since this would be the first time for AW Johnson & Sons growing ranch. This ranch won't be planted until the second planting which will take place around June. Records will be kept on file once fertilizer are applied. |
| Irrigation/Water Use | 06.03g | Do written procedures (SOPs) exist covering proper sampling protocols? | 10 | No | 0 | No. SOP covering proper water sampling was not available for review. | We have fully completed the corrective action(s) | Grower wrote an SOP on proper water sampling which is attached. |
| Irrigation/Water Use | 06.03h | Do written procedures (SOPs) exist covering corrective measures for unsuitable or abnormal water testing results? | 10 | No | 0 | No. Corrective measures were not available for review on the day of the audit. | We have fully completed the corrective action(s) | Grower didn't have his policies handy during the audit but there's a policy in place with remedial actions in case an irrigation water test result comes back above the permitted microbial limit which is the same as LGMA. |
| Employee Hygiene (This applies to on-the-farm staff not the harvesting staff) | 08.06g | Is there is a documented and implemented procedure for emptying the catch basin in a hygienic manner and also in a way that prevent product, packaging, equipment and water system contamination? | 5 | No | 0 | No. SOP from Golden state was available but not United's SOP. | We have fully completed the corrective action(s) | Toilet cleaning procedures from United Site Services are now available. Attached is a copy. |