| 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 |
| 19 | Food protected storage, preparation, display, service, transportation; Original containers, labeling; Food handling minimized; In-use food dispensing, preparation utensils stored | 0 |
| 25 | Wiping cloths / chef=s towels clean, stored, used | 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 |
| 37 | Rooms / equipment vented, humidity, condensation | 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:
Other-Deck 4 Chemical Locker |
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Violation:
It could not be determined a backflow prevention device was installed on the chemical dispenser. |
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Recommendation:The vessel shall provide a comprehensive cross- connection control program that provides safe connections to the potable water system through air gaps or appropriate backflow devices at any connection between potable and non-potable water systems. |
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Site:
Potable Water-Cross-connection Control Program |
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Violation:
The cross-connection control program did not include the chemical dispensers, the spa showers or the air gaps. This was corrected. |
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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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