| Category | Question
Number | Question | Possible
Points | Given Answer | Given
Points | Auditor Comment | Corrective Action Response | Corrective Action Comment |
| Adjacent Land Use | 04.02b | Is there a written policy supported by visual evidence that domestic, livestock, or wild animals are not allowed in the growing area? Note: This includes any packaging or equipment storage areas. | 10 | No | 0 | No. Policy was not available for review. | No Response | No Comments |
| Food Security | 09.02 | Are postings such as "No Trespassing" and/or " Restricted Entry" used appropriately? | 5 | No | 0 | No Comments | No Response | No Comments |
| Crop Protection | 07.01 | Is there a documented policy and/or procedures for the mixing/loading of crop protection materials? | 5 | No | 0 | No. Policies and detailed procedures for the safe mixing and loading of crop protection materials are not on file and available for review. [Service contracted outside]. | No Response | No Comments |
| Crop Protection | 07.02 | Is there a documented policy and/or procedures for the rinsing and cleaning of crop protection equipment? | 5 | No | 0 | No. Policy was not available for review.[Service contracted outside]. | No Response | No Comments |
| Crop Protection | 07.04 | Is there documentation that shows employees who handle crop protection materials are trained or are under the supervision of a trained individual? | 15 | No | 0 | No. Documentation was not available for review. [Service contracted outside]. | No Response | No Comments |
| Crop Protection | 07.13 | Have documented policies and/or procedures been developed for the monitoring of crop protection application equipment (e.g. calibration procedures, inspections, replacement)? | 10 | No | 0 | No. Calibration, sanitation procedures/events are not documented.[Service contracted outside]. | No Response | No Comments |
| Irrigation/Water Use | 06.05c | Do animals (domestic, livestock, or wild) have access to the water source? | 7 | Yes | 0 | Yes. However, no issues seen during the tour. | No Response | No Comments |
| Employee Hygiene (This applies to on-the-farm staff not the harvesting staff) | 08.06g | Is there is a documented and implemented procedure for emptying the catch basin in a hygienic manner and also in a way that prevent product, packaging, equipment and water system contamination? | 5 | No | 0 | No. Toilet service was not observed. Documentation verifying service procedures [to prevent cross contamination] was not available. There were no observed sites outside the growing area designated [indicated on maps or posted signs] for toilet service. | No Response | No Comments |