Item No. | Description | Points Deducted |
06 | Halogen analyzer chart recorder maintained, operated, records; Sampling, records | 0 |
08 | PW filling hoses, caps, connections, procedures; Sample records, valves; PW system constructed, maintained | 0 |
10 | Swimming pools / spas maintained, safety equipment | 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 |
26 | Food-contact surfaces equipment / utensils clean; Safe | 0 |
26 | Food-contact surfaces equipment / utensils clean; Safe | 3 |
27 | Equipment / utensils non-food-contact surfaces clean | 0 |
28 | Equipment / utensil / linen / single / service storage, handling, dispensed; Clean frequency | 0 |
30 | Hand cleanser, sanitary towels, waste receptacles, handwash signs; maintenance | 0 |
32 | Solid waste containers adequate, located, covered, disposal | 0 |
39 | IPM program effective; Approved pesticide application | 3 |
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Selected Item Details
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Item No.:
06
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Site:
Potable Water- |
Violation:
WHILE THE ANALYZER CHART RECORDER CHARTS WERE CHANGED DAILY ON AT LEAST 6 DATES THERE WERE MULTIPLE CHARTS WITH THE SAME DATE. THIS WAS NOTED FOR BOTH THE UPPER AND LOWER LOOP CHARTS. |
Recommendation:Ensure that the correct date is recorded on each chart. |
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