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Item No.:
08
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Site:
Potable Water-DECK 5 MAIN GALLEY PORTSIDE BEVERAGE PANTRY
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Violation:
THE CONTINUOUS PRESSURE BACKFLOW PREVENTION DEVICE ON THE COFFEE MACHINE WAS LEAKING INDICATING A FAILED INTERNAL SEAL.
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Recommendation:
Ensure that backflow preventers are maintained in good repair.
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Item No.:
08
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Site:
Potable Water-CROSS-CONNECTION CONTROL PROGRAM
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Violation:
AIR-GAPS INSTALLED IN EQUIPMENT, SUCH AS DISHWASHERS AND CHEMICAL DISPENSER STATIONS ARE NOT LISTED IN THE CROSS-CONNECTION CONTROL PROGRAM. ALL OTHER MECHANICAL DEVICES APPEAR TO BE LISTED IN THE PROGRAM.
THIS IS A NEW REQUIREMENT IN THE 2005 VSP OPERATIONS MANUAL
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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 include din the listing.
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Item No.:
11
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Site:
Medical-PERSONAL HYGIENE OF CABIN MATES/IMMEDIATE CONTACTS
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Violation:
THERE WAS NO INDICATION IN THE MEDICAL RECORDS THAT ASYMPTOMATIC CABIN MATES OR IMMEDIATE CONTACTS OF ILL EMPLOYEES WERE ADVISED REGARDING PERSONAL HYGIENE AND HANDWASHING FACTS.
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Recommendation:
Ensure that medical staff conduct verbal interviews with asymptomatic cabin mates or immediate contacts to confirm their condition, advise them of the hygiene and handwashing facts, and instruct them to report immediately to medical if they develop illness symptoms.
It is recommended that written guidelines on personal hygiene and handwashing be provided to asymptomatic cabin mates and immediate contacts.
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Item No.:
20
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Site:
Food Service General-REACH-IN REFRIGERATORS
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Violation:
SEVERAL REACH-IN REFRIGERATION UNITS HAD A STICKY RESIDUE ON THE INTERIOR DOOR SURFACES, MAKING THEM DIFFICULT TO CLEAN.
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Recommendation:
Ensure that multiuse food-contact surfaces are: (1) Smooth; (2) Free of breaks, open seams >1 mm (1/32 inch), cracks, chips, inclusions, pits, and similar imperfections; (3) Free of sharp internal angles, corners, and crevices; (4) Finished to have smooth welds and joints; and (5) Accessible for cleaning and inspection by one of the following methods without being disassembled, by disassembling without the use of tools, or by easy disassembling with the use of handheld tools commonly available to maintenance and cleaning personnel such as screwdrivers, pliers, open-end wrenches, and Allen wrenches.
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Item No.:
22
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Site:
Galley-DECK 4 DISHWASH
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Violation:
THREE OF THE 15 FINAL RINSE SPRAY NOZZLES WERE NOT FUNCTIONING ON THE IN USE DISHWASHING MACHINE. THE FINAL RINSE TEMPERATURE WAS RECORDED AT 165F. THE SPRAY NOZZLES WERE REPAIRED AT THE TIME OF THE INSPECTION.
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Recommendation:
Ensure that warewashing equipment is maintained in good repair and proper adjustment including: (1) Being maintained in a state of repair and condition that meets the standards of the materials, design, and construction of these guidelines; and (2) Maintaining water pressure, and water temperature measuring devices in good repair and ensuring their accuracy within the intended range of use.
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Item No.:
24
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Site:
Galley-HORIZON COURT
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Violation:
A SANITIZER BUCKET WAS MEASURED AT GREATER THAN 200 PPM CHLORINE SOLUTION.
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Recommendation:
Ensure that a chlorine solution used as a sanitizing solution has a concentration between 50 mg/L (ppm) and 200 mg/L (ppm).
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Item No.:
27
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Site:
Galley-DECK 5 CUBER #50901
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Violation:
HEAVY RUST FORMATION WAS NOTED ON THE METAL FRAME MOUNT UTILIZED TO ANCHOR THE CUBER'S PLUMBING.
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Recommendation:
Ensure that nonfood-contact surfaces of equipment are kept free of an accumulation of dust, dirt, food residue, and other debris.
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Item No.:
29
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Site:
Galley-TRIDENT GRILL
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Violation:
THE HANDWASH STATION IN THE WAREWASH AREA WAS BLOCKED BY A CART. THIS ITEM WAS CORRECTED DURING THE INSPECTION.
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Recommendation:
Ensure that handwashing facilities are used for no other purpose and are accessible at all times.
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Item No.:
33
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Site:
Galley-TRIDENT GRILL
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Violation:
THE CREW RESTROOM DECK WAS SOILED WITH PAPER AND OTHER DEBRIS. THIS RESTROOM WAS LOCKED AND IT APPEARED THAT THE DEBRIS WAS FROM AN EARLIER SERVING PERIOD.
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Recommendation:
Ensure that decks, bulkheads, deckheads, and attached equipment in food preparation, warewashing, pantries, and storage areas, are cleaned as often as necessary.
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Item No.:
33
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Site:
Buffet-HORIZON COURT - COFFEE STATIONS #2 AND #6
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Violation:
THE DOOR TRACKS ON THE ACCESS PANELS TO THE TECHNICAL COMPARTMENTS OF THE COFFEE STATIONS WERE SOILED WITH GREATER THAN ONE DAY'S ACCUMULATION OF DIRT AND BEVERAGE RESIDUE.
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Recommendation:
Ensure that decks, bulkheads, deckheads, and attached equipment in food preparation, warewashing, pantries, and storage areas, are cleaned as often as necessary.
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Item No.:
33
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Site:
Galley-DECK 5 GARDE MANGER
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Violation:
THE DECK SURFACES UNDER THE WORK COUNTERS/REACH-IN REFRIGERATORS WERE SOILED WITH GREATER THAN ONE DAY'S ACCUMULATION OF DIRT AND GREASE RESIDUE.
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Recommendation:
Ensure that decks, bulkheads, deckheads, and attached equipment in food preparation, warewashing, pantries, and storage areas, are cleaned as often as necessary.
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Item No.:
33
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Site:
Buffet-HORIZON COURT - CENTER
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Violation:
A FEW OF THE DECKHEAD LIGHT WELLS ABOVE THE BUFFET LINE HAD AN ACCUMULATION OF LINT AND DIRT. THERE WAS NO FOOD PRESENT AT THE TIME OF THE INSPECTION. THIS ITEM WAS CORRECTED DURING THE INSPECTION.
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Recommendation:
Ensure that decks, bulkheads, deckheads, and attached equipment in food preparation, warewashing, pantries, and storage areas, are cleaned as often as necessary.
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Item No.:
37
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Site:
Provisions-DECK 3 STORAGE ROOM #3716 (SALAMI ROOM)
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Violation:
CONDENSATE WAS DRIPPING FROM A DECKHEAD PANEL SEAM. NO STORAGE WAS ALLOWED IN THE AREA IMMEDIATELY BELOW THE SITE AND A WORK ORDER WAS IN FOR REPAIR.
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Recommendation:
Identify the source of the leak and correct it. Ensure that no food is stored on the shelves below the leak.
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Item No.:
37
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Site:
Galley-DECK 5 GARDE MANGER COLD ROOM
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Violation:
CONDENSATE WAS DRIPPING FROM A DECKHEAD PANEL SEAM ONTO AN EMPTY TRAY. NO FOOD WAS EXPOSED AND A WORK ORDER WAS IN FOR REPAIR.
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Recommendation:
Identify the source of the leak and correct it. Ensure that no food is stored on the shelves below the leak.
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Item No.:
40
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Site:
Integrated Pest Management-INTEGRATED PEST MANAGEMENT PLAN - NIGHT INSPECTIONS
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Violation:
THE IPM PLAN DID NOT SPECIFICALLY SCHEDULE PERIODIC NIGHT INSPECTIONS.
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Recommendation:
Ensure that the Integrated Pest Management Plan sets a schedule for periodic monitoring inspections including some at night.
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