| Category | Question
Number | Question | Possible
Points | Given Answer | Given
Points | Auditor Comment | Corrective Action Response | Corrective Action Comment |
| 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 |
| Employee Safety & Hygiene | 6.27 | Are the hand wash stations designed to capture rinse water or prevent contamination in the field? | 5 | No | 0 | No Comments | No Response | No Comments |
| Employee Safety & Hygiene | 6.41 | Is there a written policy prohibiting domestic animals in the growing area? (Response cannot be N/A) | 3 | No | 0 | No Comments | No Response | No Comments |
| Employee Safety & Hygiene | 6.42 | Is there a written policy prohibiting children in the growing area? (Response cannot be N/A) | 5 | No | 0 | No Comments | No Response | No Comments |
| Water Usage | 4.04a | Are measures taken to restrict livestock access to the pond or reservoir (e.g., barriers, fences, etc.)? | 5 | No | 0 | No Comments | No Response | No Comments |
| Water Usage | 4.04e | Are microbial tests (e.g., E. coli, total Coliform, fecal Coliform, etc.) conducted on the pond or reservoir water? If NO, go to 4.04j. | 5 | No | 0 | No Comments | No Response | No Comments |
| Water Usage | 4.04k | Is overhead irrigation used to irrigate the crop or as part of a frost or freeze prevention program? | 7 | Yes | 0 | No Comments | No Response | No Comments |
| Water Usage | 4.04l | Are the crops irrigated by flood irrigation or a furrow system? | 5 | Yes | 0 | No Comments | No Response | No Comments |