| 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 | 1 |
| 16 | Potentially hazardous food temperatures storage, preparation display, service, transportation | 0 |
| 20 | PHF temperature maintenance facilities; Food-contact surfaces designed, constructed, installed, maintained; TMD=s provided, located, calibrated | 2 |
| 21 | Nonfood-contact surfaces designed, constructed, maintained, installed, located | 0 |
| 26 | Food-contact surfaces equipment / utensils clean; Safe | 0 |
| 27 | Equipment / utensils non-food-contact surfaces clean | 0 |
| 33 | Decks / bulkheads / deckheads construction, repair, clean | 1 |
| 34 | Plumbing fixtures / supply lines / drain lines / drains installed, repair | 0 |
| 36 | Lighting provided, shielded | 0 |
| 41 | Child Activity Centers facilities, diaper changing, operation | 0 |
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Selected Item Details
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Item No.:
08
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Site:
Potable Water- |
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Violation:
The comprehensive cross-connection control program did not list the location and the method/device used. |
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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:
Potable Water- |
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Violation:
A backflow protection device was not installed on the potable water line supplying the hose in the photography laboratory. |
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Recommendation:Ensure that backflow preventers are installed when air gaps are impractical or when water under pressure is required. |
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Site:
Potable Water- |
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Violation:
Potable water lines were not striped blue in the aft whirlpool pump room or the garbage room. |
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Recommendation:Ensure that potable water piping and fittings are painted or stripped auxiliary blue, or in accordance with ISO 14726, at 5 m (15 feet) intervals on each side of partitions, decks, and bulkheads in all spaces, except where the decor would be marred by such markings. |
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