| 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. Grazing land located on one side of the Nixon Ranch; also there is a house in proximity to the field: they own a dog. | 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 | 05.02c | Are there Certificate(s) of Analysis (CoA) from the compost supplier(s) that covers pathogen and heavy metal testing (plus any other legally/best practice required testing) and does the grower have relevant letters of guarantee regarding SOP's and logs? | 20 | No | 0 | No. Letter of guarantee, and micro analysis were provided; however, heavy metal test was not available for review. | 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 |
| Irrigation/Water Use | 06.09 | Is irrigation equipment not in use free from pest contamination and stored clean off the ground? | 10 | No | 0 | No. Some pipes were improperly stored directly on the ground. | No Response | No Comments |