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 |
17 | Temperature practices storage, preparation display, service, transportation; Thawing | 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 |
33 | Decks / bulkheads / deckheads construction, repair, clean | 0 |
34 | Plumbing fixtures / supply lines / drain lines / drains installed, repair | 0 |
40 | IPM procedures developed; followed; outer openings protected | 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 |
Violation:
The cross-connection control program did not list the backflow prevention method/device for each location. |
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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