| 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 |
| 18 | Cross-contamination storage, preparation, transportation | 0 |
| 19 | Food protected storage, preparation, display, service, transportation; Original containers, labeling; Food handling minimized; In-use food dispensing, preparation utensils stored | 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 |
| 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 | 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.:
06
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Site:
Potable Water-Medical - Microbiologic Monitoring |
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Violation:
The potable water distribution sampling records did not indicate if the sampling results were positive or negative for E. coli. The records maintained only stated the results as "positive" or "negative" without reference to whether the results were for total coliforms or E. coli. The ship is using the Colisure test kit. |
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Recommendation:Ensure that a minimum of four potable water samples per month are collected and analyzed for the presence of Escherichia coli and are collected randomly from locations on the forward, aft, upper, and lower decks of the vessel. Ensure that sample sites are changed each month. |
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Site:
Potable Water- |
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Violation:
The far point analyzer charts were not consistently changed. There were overlaps of 1-4 hours. |
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Recommendation:Ensure that halogen analyzer-chart recorder charts are changed, initialed, and dated daily and contain notations of any unusual water events in the potable water system. |
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Site:
Potable Water- |
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Violation:
A review of the far point analyzer charts noted a few days when the free halogen residuals was less than 0.2 ppm with no explanation as to the reason for the low levels. |
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Recommendation:Ensure that halogen analyzer-chart recorder charts are changed, initialed, and dated daily and contain notations of any unusual water events in the potable water system. |
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