| 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 |
| 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 | 0 |
| 26 | Food-contact surfaces equipment / utensils clean; Safe | 0 |
| 33 | Decks / bulkheads / deckheads construction, repair, clean | 0 |
| 34 | Plumbing fixtures / supply lines / drain lines / drains installed, repair | 0 |
|
|
Selected Item Details
|
|
Item No.:
08
|
|
|
Site:
Potable Water-Cross-connection Control Program |
|
Violation:
The cross-connection control program did not list the backflow prevention devices for the dishwash machines, coffee machines, juice machines, chemical dispensers and engine room laundry machines. |
|
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. |
|
|
Site:
Potable Water-Whirlpool Pump Room |
|
Violation:
The potable water lines were painted white and blue. On this vessel, these colors were used for recirculated water. |
|
Recommendation:Ensure that potable water piping and fittings are painted or striped 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. |
|
|
Site:
Buffet-Crew Mess |
|
Violation:
There were no backflow prevention devices on the potable water lines supplying the coffee and juice machines. |
|
Recommendation:Ensure that a continuous pressure-type backflow preventer is installed when a valve is located downstream from the backflow preventer. |
|
|
