| Category | Question
Number | Question | Possible
Points | Given Answer | Given
Points | Auditor Comment | Corrective Action Response | Corrective Action Comment |
| Adjacent Land Use | 04.04 | Is the growing area situated in a higher risk location where contamination could occur from nearby operations or functions (e.g. leach fields, runoff or potential flooding from sewers, toilet systems, industrial facilities, labor camps)? If No, go to 4.05 | 10 | Yes | 0 | Yes, the growing area was situated in a higher risk location where contamination could occur from nearby operations or functions (campers). | No Response | No Comments |
| Food Security | 09.03 | Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.? | 5 | No | 0 | No, entrances to ranch-level roads were not restricted by gates, chains, guard stations, etc. | No Response | No Comments |
| Food Security | 09.04 | Are wells or other water sources secured and designed to prohibit tampering? | 5 | No | 0 | No, the water sources was not secured and designed to prohibit tampering. | No Response | No Comments |
| Food Security | 09.09 | Are company supervisors required to undergo documented security training with attendance records? | 5 | No | 0 | No, company supervisors were not required to undergo documented security training with attendance records. | No Response | No Comments |
| Food Security | 09.10 | Is education material related to security made available? | 5 | No | 0 | No, education material related to security was not made available. | 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, there was not a documented policy and/or procedures for the mixing/loading of crop protection materials. | 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, there was not a documented policy and/or procedures for the rinsing and cleaning of crop protection equipment. | 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, documented policies and/or procedures had not been developed for the monitoring of crop protection application equipment. | 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, animals (domestic, wild) have access to the water source. | No Response | No Comments |
| Irrigation/Water Use | 06.05h | Do written procedures (SOPs) exist covering proper sampling protocols? | 10 | No | 0 | No, written procedures (SOPs) did not exist covering proper sampling protocols. | No Response | No Comments |