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Item No.:
*
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Site:
Other-HOUSEKEEPING
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Violation:
SHIPBOARD PROCEDURES FOR CLEANING CABINS (FOM 4/SECTION 427 - MEDICAL AND HYGIENE) INDICATE PERSONNEL SHOULD CLEAN AND SANITIZE THE BATHROOMS INITIALLY, THEN SERVICE THE REST OF THE CABIN. THIS PROCEDURE COULD RESULT IN CROSS-CONTAMINATION OF SURFACES WITHIN THE CABIN. THE CHIEF HOUSEKEEPER RECOGNIZED THIS AND MODIFIED THE ACTUAL PROCEDURES OF HER STAFF, SO THAT THE BATHROOMS ARE ACTUALLY BEING CLEANED LAST.
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Recommendation:
RECOMMEND CHANGING THIS CORPORATE POLICY THROUGH OFFICIAL MEANS TO PREVENT CONFUSION IN HOUSEKEEPING PROCEDURES AMONG NEWLY REPORTING STAFF MEMBERS.
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Item No.:
*
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Site:
Other-CORRECTIVE ACTION STATEMENT
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Violation:
IN DEVELOPING THE CORRECTIVE ACTION STATEMENT FOR THIS INSPECTION, CRITICAL-ITEM DEFICIENCIES (DESIGNATED WITH YES IN CRITICAL COLUMN (WORTH 3 - 5 POINTS), WHETHER DEBITED OR NOT, SHOULD INCLUDE STANDARD OPERATING PROCEDURES AND MONITORING PROCEDURES IMPLEMENTED TO PREVENT THE RECURRENCE OF THE CRITICAL DEFICIENCY.
PREPARE CORRECTIVE ACTION STATEMENT AS A WORD PROCESSING OR SPREADSHEET FILE WHICH WILL BE SENT TO USPHS / VSP AS AN EMAIL MESSAGE ATTACHMENT. PLEASE EMAIL CORRECTIVE ACTION STATEMENT TO: VSP@CDC.GOV
USE EMAIL MESSAGE SUBJECT LINE: SHIP NAME: SEVEN SEAS VOYAGER - CAS - INSPECTION DATE: 12/13/2004.
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Recommendation:
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Item No.:
03
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Site:
Other-POTABLE WATER
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Violation:
ON 28 NOVEMBER 2004, SHIP'S PRODUCTION LOGS INDICATED THE HALOGEN LEVELS WERE LESS THAN 2.0 PPM FOR SIX CONSECUTIVE HOURS. THE SHIP PRODUCED WATER FOR THE ENTIRE DAY.
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Recommendation:
5.2.1.1.1
Potable water shall be continuously halogenated to at least 2.0 mg/L (ppm) free residual halogen at the time of bunkering or production with an automatic halogenation device.
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Item No.:
06
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Site:
Other-POTABLE WATER
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Violation:
THE DISTRIBUTION HALOGENATION SYSTEM HAS A BACK-UP PUMP, BUT THERE IS NO AUTOMATIC SWITCHOVER IN THE EVENT OF PRIMARY PUMP FAILURE.
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Recommendation:
5.4.1.2.3
At least one backup halogen pump shall be available with automatic switchover to maintain the free residual halogen in the event that the primary pump fails.
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Item No.:
08
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Site:
Other-POTABLE WATER
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Violation:
SHIPBOARD RECORDS DID NOT CONSISTENTLY LIST PORT PH AND CHLORINE DEMAND DURING POTABLE WATER BUNKERING OPERATIONS.
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Recommendation:
5.2.1.2.1
A halogen demand test and pH shall be conducted on the shore-side water supply before starting the bunkering process to establish the correct halogen dosage.
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Item No.:
22
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Site:
Other-MAIN GALLEY - DISHWASH AREA
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Violation:
ONE FINAL RINSE SPRAY NOZZLE WAS CLOGGED ON THE STARBOARD DISHWASH MACHINE . THIS ITEM WAS CORRECTED DURING THE INSPECTION.
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Recommendation:
7.5.4.1.1
Warewashing equipment shall be maintained in good repair and proper adjustment including:
(1) Warewashing equipment shall be maintained in a state of repair and condition that meets the standards of the materials, design, and construction of these guidelines. (2) Water pressure, and water temperature measuring devices shall be maintained in good repair and be accurate within the intended range of use.
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Item No.:
26
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Site:
Other-MAIN GALLEY - BAKERY
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Violation:
THE PREVIOUSLY CLEANED FLOOR AND COUNTER MIXER COLLARS WERE SOILED.
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Recommendation:
7.5.5.1.1
Food-contact surfaces of equipment and utensils shall be clean to sight and touch.
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Item No.:
26
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Site:
Other-MAIN GALLEY- POTWASH
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Violation:
A FEW PREVIOUSLY CLEANED PANS WERE NOTED SOILED AND STORED AS CLEAN IN THE POTWASH CLEAN STORAGE AREA.
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Recommendation:
7.3.3.4.1
Food shall only contact surfaces of equipment and utensils that are cleaned and sanitized.
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Item No.:
27
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Site:
Other-MAIN GALLEY
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Violation:
THE ICE MACHINE CUBER WASTE WATER TRAYS WERE SOILED ON ICE MACHINE # 83 & 84.
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Recommendation:
7.5.5.1.3
Nonfood-contact surfaces of equipment shall be kept free of an accumulation of dust, dirt, food residue, and other debris.
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Item No.:
27
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Site:
Other-LA VERANDA CAFÉ - GALLEY
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Violation:
ICE MACHINE #53 WAS SOILED ON THE BACK OF THE ICE CUBER (NON-FOOD-CONTACT SURFACE WITH DIRT AND A PINK MATERIAL.
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Recommendation:
7.5.5.1.3
Nonfood-contact surfaces of equipment shall be kept free of an accumulation of dust, dirt, food residue, and other debris.
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Item No.:
27
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Site:
Other-DECK 10 PANTRY (AFT)
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Violation:
THE BACK OF THE CUBER (NON-FOOD-CONTACT SURFACE) WAS SOILED.
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Recommendation:
7.5.5.1.3
Nonfood-contact surfaces of equipment shall be kept free of an accumulation of dust, dirt, food residue, and other debris.
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Item No.:
27
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Site:
Other-DECK 8 PANTRY (AFT)
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Violation:
THE BACK OF THE ICE CUBER (NON-FOOD-CONTACT SURFACE) WAS SOILED.
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Recommendation:
7.5.5.1.3
Nonfood-contact surfaces of equipment shall be kept free of an accumulation of dust, dirt, food residue, and other debris.
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Item No.:
28
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Site:
Other-FOOD SERVICE GENERAL
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Violation:
DISHES AND PANS WERE NOT AIR-DRIED BEFORE BEING STORED.
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Recommendation:
7.5.7.1.1
After cleaning and sanitizing, equipment and utensils shall be air-dried or adequately drained before contact with food.
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Item No.:
36
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Site:
Other-LA VERANDA CAFÉ - BUFFET LINE
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Violation:
AN UNSHIELDED, NON-SHATTER-RESISTANT LIGHT BULB WAS FOUND ATTACHED TO THE BACK OF THE BUFFET. NO FOOD ITEMS WERE PRESENT AND THE LIGHT WAS REMOVED DURING THE INSPECTION.
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Recommendation:
7.7.5.2.1
Light bulbs shall be shielded, coated, or otherwise shatter-resistant in areas where there is exposed food; clean equipment, utensils, and linens; or unwrapped single-service, and single-use articles.
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