| 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 |
| 16 | Potentially hazardous food temperatures storage, preparation display, service, transportation | 0 |
| 17 | Temperature practices storage, preparation display, service, transportation; Thawing | 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 |
| 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 |
| 22 | Dishwashing / equipment washing facilities designed, constructed, maintained, installed, located, operated, TMDs, test kits | 0 |
| 27 | Equipment / utensils non-food-contact surfaces clean | 0 |
| 28 | Equipment / utensil / linen / single / service storage, handling, dispensed; Clean frequency | 0 |
| 30 | Hand cleanser, sanitary towels, waste receptacles, handwash signs; maintenance | 0 |
| 33 | Decks / bulkheads / deckheads construction, repair, clean | 0 |
| 36 | Lighting provided, shielded | 0 |
| 38 | Unnecessary articles, cleaning equipment; Unauthorized personnel | 0 |
|
|
Selected Item Details
|
|
Item No.:
08
|
|
|
Site:
Potable Water-Potable Water Hose Lockers |
|
Violation:
The potable water hoses were not labeled "potable water only" at each connecting end. |
|
Recommendation:Ensure that potable water hoses are labeled for use with the words "potable water only" in letters at least 13mm (0.5 inch) at each connecting end. |
|
|
Site:
Potable Water-Engine Room |
|
Violation:
The potable water line supplying the handwash sink near the potable water halogenation distribution system was not striped or painted blue. |
|
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:
Potable Water-Cross-connection Control Program |
|
Violation:
The backflow prevention devices on all of the chemical dispensers were not listed on the cross-connection control program. |
|
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:
Pantry-Multi-Flow Soda System |
|
Violation:
In the Murano Bar and the Sunset Bar, there was a cap on the vent for the backflow device for the carbonator on the multi-flow soda system. The caps were removed. |
|
Recommendation:Ensure that all multi-flow soda systems are checked and the caps removed from the backflow prevention devices. |
|
|
