| Category | Question
Number | Question | Possible
Points | Given Answer | Given
Points | Auditor Comment | Corrective Action Response | Corrective Action Comment |
| Employee Safety & Hygiene | 6.13 | Are toilet facilities placed at or within ¼ mile of all employees? | 10 | No | 0 | No, facilities are located at home ranch and all employees used these facilities as needed. | No Response | No Comments |
| Water Usage | 4.12 | Does the farm have a written Standard Operating Procedure (SOP) that restricts the cleaning of spray tanks and related equipment near the water sources? | 5 | No | 0 | Not noted in the GAP manuals. | 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 | No Comments | No Response | No Comments |