| Category | Question
Number | Question | Possible
Points | Given Answer | Given
Points | Auditor Comment | Corrective Action Response | Corrective Action Comment |
| 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 |
| Food Security | 09.08 | Is equipment examined for tampering prior to use? | 5 | No | 0 | No. Documented verification that the equipment is examined for tampering prior to use was not 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. Policies and detailed procedures for the safe mixing and loading of crop protection materials are not on file and available for review. [Outside companies contracted]. | 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. [Outside companies contracted]. | 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. | 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. | No Response | No Comments |
| Fertilizer/Crop Nutrition | 05.07b | Are there Certificate(s) of Analysis (COA), letters of guarantee or some other documents from the inorganic fertilizer supplier(s) that specifies the source of all the ingredients including inert materials? | 7 | No | 0 | No. Letter of guarantee was provided; however, heavy metal test was not available for review. | 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 |
| Irrigation/Water Use | 06.05e | Are records kept for periodic visual inspection and disinfection (if occurring) of the water source and available for review? | 7 | No | 0 | No. Practice is not documented. | No Response | No Comments |
| Irrigation/Water Use | 06.05h | Do written procedures (SOPs) exist covering proper sampling protocols? | 10 | No | 0 | No. Procedures were not available for review. | 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 was not available during the visit. | No Response | No Comments |
| Employee Hygiene (This applies to on-the-farm staff not the harvesting staff) | 08.08c | Are hand wash stations properly stocked with soap, paper towels and trash can? | 5 | No | 0 | No. Soap container, and towel container were empty on one of the units. | No Response | No Comments |