| Item No. | Description | Points Deducted |
| 06 | Halogen analyzer chart recorder maintained, operated, records; Sampling, records | 0 |
| 10 | Swimming pools / spas maintained, safety equipment | 0 |
| 19 | Food protected storage, preparation, display, service, transportation; Original containers, labeling; Food handling minimized; In-use food dispensing, preparation utensils stored | 0 |
| 20 | PHF temperature maintenance facilities; Food-contact surfaces designed, constructed, installed, maintained; TMD=s provided, located, calibrated | 0 |
| 21 | Nonfood-contact surfaces designed, constructed, maintained, installed, located | 0 |
| 22 | Dishwashing / equipment washing facilities designed, constructed, maintained, installed, located, operated, TMDs, test kits | 0 |
| 25 | Wiping cloths / chef=s towels clean, stored, used | 0 |
| 26 | Food-contact surfaces equipment / utensils clean; Safe | 0 |
| 27 | Equipment / utensils non-food-contact surfaces clean | 0 |
| 28 | Equipment / utensil / linen / single / service storage, handling, dispensed; Clean frequency | 0 |
| 29 | Facilities convenient, accessible, designed, installed | 0 |
| 33 | Decks / bulkheads / deckheads construction, repair, clean | 0 |
| 36 | Lighting provided, shielded | 0 |
| 41 | Child Activity Centers facilities, diaper changing, operation | 0 |
| 999 | Miscellaneous | 0 |
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Selected Item Details
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Item No.:
06
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Site:
Potable Water-Distribution Records |
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Violation:
A few of the chart recorder charts had not been changed every 24-hours and overlapped for a few hours. For the charts dated 09 September 2008 and 25 August 2008, there was no evidence that the analyzer was calibrated. On 09 September 2008, the chart was not initialed/signed. |
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Recommendation:Ensure that halogen analyzer-chart recorder charts are changed, initialed, and dated daily and contain notations of any unusual water events in the potable water system. |
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