| 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 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 |
| Employee Safety & Hygiene | 6.35 | Are garbage cans provided in the field for the disposal of food and beverage containers, cups, and paper towels? | 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 |
| Pest Control Usage | 5.14 | If the growing operation is operating under organic principles, do all pesticides used comply with the California Organic Foods Act and the Federal Organic Foods Production Act? If NA, go to 6.01. | 7 | No | 0 | No Comments | No Response | No Comments |