| Category | Question Number | Question | Possible Points | Given Answer | Given Points | Auditor Comment | Corrective Action Response | Corrective Action Comment |
| Employee Safety & Hygiene | 6.20 | Are the toilets supplied with toilet paper? | 10 | No | 0 | No Comments | No Response | No Comments |
| Employee Safety & Hygiene | 6.17 | Are the toilets maintained in a clean condition? | 5 | No | 0 | No Comments | No Response | No Comments |
| Fertilizer Usage | 3.05 | If the growing operation is operating under organic principles, do all fertilizers used comply with the California Organic Foods Act, the Federal Organic Foods Production Act or other certification organization? If not applicable or NO, go to 4.01. | 7 | No | 0 | No Comments | No Response | No Comments |