| Item No. | Description | Points Deducted |
| 08 | PW filling hoses, caps, connections, procedures; Sample records, valves; PW system constructed, maintained | 0 |
| 10 | Swimming pools / spas maintained, safety equipment | 0 |
| 16 | Potentially hazardous food temperatures storage, preparation display, service, transportation | 5 |
| 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 |
| 24 | Sanitizing rinse temperature, concentration, time | 0 |
| 28 | Equipment / utensil / linen / single / service storage, handling, dispensed; Clean frequency | 0 |
| 33 | Decks / bulkheads / deckheads construction, repair, clean | 0 |
| 34 | Plumbing fixtures / supply lines / drain lines / drains installed, repair | 0 |
| 36 | Lighting provided, shielded | 0 |
| 999 | Miscellaneous | 0 |
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Selected Item Details
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Item No.:
08
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Site:
Potable Water-Cross-Connection Control Program |
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Violation:
The various Ecolab chemical dispensers located in pantries, lockers, galleys and other areas throughout the ship have potable water connections and manufacturer installed backflow prevention devices, but these devices are not on the ship's list of cross-connections and no inspection records are provided either. |
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Recommendation:Ensure that the cross-connection control program includes at minimum: a complete listing of cross-connections and the backflow prevention method/device for each, so that there is a match to the plumbing system component and location, and an inspection frequency. Ensure that air-gaps are included in the listing. |
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Site:
Galley-Deck 3 Glass Wash |
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Violation:
There was steady leak at the backflow prevention device on the glasswash machine. |
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Recommendation:Ensure that backflow prevention devices are periodically inspected and any failed units are replaced. |
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