| Item No. | Description | Points Deducted |
| 08 | PW filling hoses, caps, connections, procedures; Sample records, valves; PW system constructed, maintained | 0 |
| 12 | Hands washed; Hygienic practices | 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 |
| 28 | Equipment / utensil / linen / single / service storage, handling, dispensed; Clean frequency | 2 |
| 29 | Facilities convenient, accessible, designed, installed | 0 |
| 33 | Decks / bulkheads / deckheads construction, repair, clean | 0 |
| 34 | Plumbing fixtures / supply lines / drain lines / drains installed, repair | 0 |
| 36 | Lighting provided, shielded | 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:
Potable Water- |
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Violation:
The differential pressures were not documented for the testable reduced pressure backflow devices. |
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Recommendation:Ensure that backflow prevention devices requiring testing, for example reduced pressure backflow preventer and double check valves with test cocks, are inspected and tested with a test kit at least annually and that the test results showing the pressure differences on both sides of the valves are maintained for each device. |
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Site:
Potable Water- |
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Violation:
The air gaps were not listed as part of the cross-connection control program. |
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Recommendation:Ensure that air gaps are included as part of the cross-connection control program. |
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Site:
Bar-Spinaker Bar |
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Violation:
The vent for the backflow preventer located on the carbonator was not oriented in a downward fashion. |
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Recommendation:Ensure these vents are orientated in a downward fashion. |
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Site:
Galley-Indigo Juice Station |
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Violation:
The backflow prevention device for the WMF machine was leaking. |
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Recommendation:Replace the backflow prevention device. |
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