| Category | Question Number | Question | Possible Points | Given Answer | Given Points | Auditor Comment | Corrective Action Response | Corrective Action Comment |
| Employee Safety & Hygiene | 6.33 | Are the water containers periodically cleaned? | 5 | No | 0 | No Comments | 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 | No Comments | No Response | No Comments |