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Item No.:
06
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Site:
Other-POTABLE WATER SYSTEM
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Violation:
MICROBIOLOGICAL SAMPLING RECORDS WERE NOT AVAILABLE ON THE VESSEL FROM THE JUNEAU BUNKERING. RECORDS FROM OTHER PORTS WHERE WATER WAS BUNKERED WERE ABOARD
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Recommendation:
5.1.1.2.1
Where available, the vessel shall have a copy of the most recent microbiologic report from each port before bunkering potable water to verify that the water meets potable standards.
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Item No.:
05
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Site:
Other-POTABLE WATER SYSTEM
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Violation:
HALOGEN ANALYZER WAS 0.8 PPM OUT OF CALIBRATION WHEN INITIALLY CHECKED. HALOGEN ANALYZER AT THE TIME OF THE INSPECTION WAS READING 1.44 PPM FREE HALOGEN RESIDUAL. SUCCESSIVE MANUAL READINGS WITH TWO DIFFERENT MANUAL INSTRUMENTS SHOWED 2.2, 2.2, 2.2 AND 1.9 PPM.
[CORRECTED AT THE TIME OF THE INSPECTION]
[NOTE: CALIBRATION LOG SHOWED INSTRUMENT HAD BEEN RECALIBRATED ABOUT 0800 ON DAY OF INSPECTION AND SHOWED GOOD CALIBRATION FREQUENCY WITH ONLY MINOR ADJUSTMENT NEEDED FROM DAY TO DAY.]
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Recommendation:
5.5.1.2.3
The free residual halogen measured by the halogen analyzer shall be 0.2 mg/L (ppm) of the free residual halogen measured by the manual test.
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Item No.:
41
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Site:
Other-CHILD-ACTIVITY CENTER
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Violation:
CHILD-ACTIVITY CENTER IS OPEN TO CHILDREN 5 YEARS OLD AND UP. CHILDHOOD ILLNESS SYMPTOM GUIDANCE WAS NOT AVAILABLE IN THE CENTER.
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Recommendation:
3.2 Definitions:
"Child-activity center" means facilities for child-related activities where children under 6-years old are placed to be cared for by vessel staff.
10.4.1.1.1
Written guidance on symptoms of common childhood infectious illnesses shall be maintained in the child-activity center.
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Item No.:
*
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Site:
Other-CORRECTIVE ACTION STATEMENT
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Violation:
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Recommendation:
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: ZAANDAM - CAS - [06-24-2002] .
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Item No.:
26
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Site:
Other-PROVISION - VEGETABLE PREP
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Violation:
A SOILED VEGETABLE SLICER WAS STORED AS CLEAN.
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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.:
22
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Site:
Other-BAR - CROWS NEST
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Violation:
THE FINAL RINSE GAUGE ON THE GLASS WASHER WAS NOT WORKING AND MISSING A SHIELD.
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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.:
22
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Site:
Other-BAR - PIANO
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Violation:
THE WASH TEMPERATURE GAUGE ON THE GLASS WASHER WAS DIFFICULT TO READ DUE TO CONDENSATION BUILDUP.
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Recommendation:
7.5.2.2.1
Water temperature measuring devices shall be designed to be easily readable.
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Item No.:
33
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Site:
Other-CREW GALLEY
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Violation:
THE DECK AROUND THE DRAINS WERE RECEDING AND IN POOR REPAIR.
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Recommendation:
7.7.4.2.3
Decks, bulkheads, and deckheads in food preparation, warewashing, pantries, and storage areas, shall be maintained in good repair.
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Item No.:
33
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Site:
Other-MAIN GALLEY - GENERAL
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Violation:
THE DECK AROUND THE DRAINS WERE RECEDING AND IN POOR REPAIR.
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Recommendation:
7.7.4.2.3
Decks, bulkheads, and deckheads in food preparation, warewashing, pantries, and storage areas, shall be maintained in good repair.
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