| Item No. | Description | Points Deducted |
| 02 | Medical logs maintained | 0 |
| 08 | PW filling hoses, caps, connections, procedures; Sample records, valves; PW system constructed, maintained | 0 |
| 10 | Swimming pools / spas maintained, safety equipment | 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 |
| 25 | Wiping cloths / chef=s towels clean, stored, used | 0 |
| 26 | Food-contact surfaces equipment / utensils clean; Safe | 0 |
| 27 | Equipment / utensils non-food-contact surfaces clean | 0 |
| 28 | Equipment / utensil / linen / single / service storage, handling, dispensed; Clean frequency | 0 |
| 29 | Facilities convenient, accessible, designed, installed | 3 |
| 33 | Decks / bulkheads / deckheads construction, repair, clean | 0 |
| 37 | Rooms / equipment vented, humidity, condensation | 0 |
| 41 | Child Activity Centers facilities, diaper changing, operation | 0 |
| 999 | Miscellaneous | 0 |
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Selected Item Details
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Item No.:
08
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Site:
Potable Water-ELECTRONIC CROSS-CONNECTION CONTROL PROGRAM |
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Violation:
THERE WAS NO SCHEDULE SET FOR THE INSPECTION OF THE VARIOUS NON-TESTABLE TYPE BACKFLOW PREVENTION DEVICES USED THROUGHOUT THE SHIP. ADDITIONALLY, THE ELECTRONIC LIST OF DEVICES USED DID NOT INCLUDE AIR-GAP BACKFLOW PREVENTION IN SOME TECHNICAL AREAS OF THE SHIP. THIS IS A 2005 VSP OPERATIONS MANUAL REQUIREMENT. ACTUAL INSPECTIONS WERE DOCUMENTED WITH DATES IN THE COMPUTER. |
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Recommendation:5.7.1.1.4
A cross-connection control program shall include at a minimum: a complete listing of cross-connections and the backflow prevention method/device for each, so there is a match to the plumbing system component and location, the program shall set a schedule for inspection frequency. Repeat devices such as toilets can be grouped under a single device type, and air-gaps shall be included in the listing. A log documenting the inspection or maintenance in written or electronic form shall be maintained and be available for review during inspections. |
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Site:
Potable Water-POTABLE WATER TANK DISINFECTION |
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Violation:
THE RECENT ELECTRONIC RECORD OF THE #1 PORT SIDE POTABLE WATER TANK CLEANING AND DISINFECTION ON 30 AUGUST 2005 WAS MISSING THE FINAL FLUSHING STEP FOLLOWING DISINFECTION AND PRIOR TO REFILLING. THIS IS A NEW REQUIREMENT IN THE 2005 VSP OPERATIONS MANUAL. |
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Recommendation:5.3.4.1.3
Documentation of the inspection, maintenance, cleaning, disinfection (to include concentration and contact time of disinfectant), and flushing shall be mainteained for 12 months and shall be available to the VSP for review during inspections. |
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