| Category | Question
Number | Question | Possible
Points | Given Answer | Given
Points | Auditor Comment | Corrective Action Response | Corrective Action Comment |
| Employee Safety & Hygiene | 6.26 | Are single-use towels available at all hand washing facilities? | 10 | No | 0 | 2 out of 8 toilets were noted without towels. | No Response | No Comments |
| Adjacent Land Use | 2.03 | Are domestic animals (e.g., dogs, horses, etc.) in proximity to the growing operation? (The response cannot be N/A) | 0 | Yes | 0 | No Comments | No Response | No Comments |
| Adjacent Land Use | 2.04 | Is animal manure stored in adjacent fields? If NO, go to 2.05 (The response cannot be N/A) | 5 | Yes | 0 | No Comments | No Response | No Comments |
| Employee Safety & Hygiene | 6.14 | Do toilet facilities have visuals or signs, written in the appropriate languages, reminding employees to wash their hands before returning to work? | 5 | No | 0 | Visual sign missed in 1 of 8 toilets available. | No Response | No Comments |
| Employee Safety & Hygiene | 6.17 | Are the toilets maintained in a clean condition? | 5 | No | 0 | Shop toilets not well maintained. | No Response | No Comments |
| Employee Safety & Hygiene | 6.27 | Are the hand wash stations designed to capture rinse water or prevent contamination in the field? | 5 | No | 0 | 2 out of 8 wash stations are not designed to capture rinse water. | No Response | No Comments |
| Employee Safety & Hygiene | 6.36 | Are garbage cans constructed and maintained (e.g., lids, bags, etc.) in such a manner that protects against preharvest or post harvest contamination of the crop? | 5 | No | 0 | Lids not used un trash cans (most of them). | No Response | No Comments |
| Water Usage | 4.03a | Is the well designed to prevent animal (e.g., rodent, bird, etc.) access? | 5 | No | 0 | Most of the wells are not protected to prevent animal access. | No Response | No Comments |
| Water Usage | 4.03c | Are records kept for the periodic visual inspection or chlorination of wells and available for review? | 3 | No | 0 | There is a form not filled. | No Response | No Comments |
| Water Usage | 4.04a | Are measures taken to restrict livestock access to the pond or reservoir (e.g., barriers, fences, etc.)? | 5 | No | 0 | No Comments | No Response | No Comments |
| Water Usage | 4.04d | Are the records kept for the periodic visual inspection and chlorination of ponds or reservoirs available for review? | 3 | No | 0 | Form available, not filled. | No Response | No Comments |
| Pest Control Usage | 5.13 | Is an Integrated Pest Management program established? NOTE: This may consist of various elements including field scouting, the use of beneficials, biological pesticides, etc.). | 3 | No | 0 | Not noted. | No Response | No Comments |