| Category | Question
Number | Question | Possible
Points | Given Answer | Given
Points | Auditor Comment | Corrective Action Response | Corrective Action Comment |
| Adjacent Land Use | 2.02 | Is livestock in proximity to growing operation? NOTE:This refers to temporary situations including grazing, 4H, FFA, or other projects. If NO, go to 2.03. (The response cannot be N/A) | 0 | Yes | 0 | No Comments | 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 |
| Employee Safety & Hygiene | 6.09 | Are the employee hygiene educational session attendance records current? | 3 | No | 0 | No Comments | No Response | No Comments |
| Water Usage | 4.04b | Is there a routine maintenance program for ponds or reservoirs that includes removal of all inappropriate materials (e.g., plant material, trash, animal carcasses etc.)? | 7 | 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 | No Comments | No Response | No Comments |
| Fertilizer Usage | 3.01 | Is recycled grass clippings or other recycled vegetative material used in the growing cycle (refers to non-composted treatment)? (The response cannot be N/A). | 5 | Yes | 0 | No Comments | No Response | No Comments |