Item No. | Description | Points Deducted |
08 | PW filling hoses, caps, connections, procedures; Sample records, valves; PW system constructed, maintained | 0 |
09 | Swimming pools / spas halogen residuals | 3 |
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 | 1 |
22 | Dishwashing / equipment washing facilities designed, constructed, maintained, installed, located, operated, TMDs, test kits | 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 | 1 |
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 |
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Selected Item Details
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Item No.:
08
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Site:
Potable Water-COMPREHENSIVE CROSS CONNECTION CONTROL PLAN
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Violation:
THE BACKFLOW PREVENTION DEVICES ON THE SHOWER HOSES IN THE CABINS WERE NOT DOCUMENTED ON THE COMPREHENSIVE CROSS CONNECTION CONTROL PLAN. |
Recommendation: Modify the cross connection control plan to include all potential cross connections with the potable water system. |
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