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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 - CAS - [INSERT INSPECTION DATE] .
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Recommendation:
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Item No.:
06
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Site:
Other-POTABLE WATER
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Violation:
IT WAS DIFFICULT TO DETERMINE IF THE FOUR MONTHLY E. COLI TESTS WERE PERFORMED IN FEBRUARY 2003. THE TESTS WERE DATED JANUARY, BUT THE ACTUAL LOG WAS DATED FEBRUARY.
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Recommendation:
5.6.1.1.1
A minimum of four potable water samples per month shall be collected and analyzed for the presence of Escherichia coli. Samples shall be collected randomly from locations forward, aft, upper, and lower decks of the vessel.
Provide better documentation.
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Item No.:
06
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Site:
Other-POTABLE WATER
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Violation:
SOME OF THE MICROBIOLOGICAL REPORTS FOR BUNKERED WATER FROM SOME PORTS WERE AS OLD AS 2002. THE SHIP HAS THE CAPABILITY TO PERFORM E. COLI TESTS ON BOARD AND IT WAS SUGGESTED ON THE LAST INSPECTION THAT THE SHIP BEGIN PERFORMING THESE TESTS, INSTEAD OF RELYING ON REPORTS FROM THE PORTS.
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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.:
08
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Site:
Other-POTABLE WATER COMMENT
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Violation:
IT WAS DIFFICULT TO DETERMINE HOW MUCH TIME ELAPSED BETWEEN TESTS FOR POTABLE WATER PRODUCTION. THE TEST RESULTS WERE RECORDED IN THE LOG BOOK UNDER THE WATCH TIMES (00:00-04:00; 04:00-08:00; ETC.) AND THE ACTUAL TIME THE TEST WAS TAKEN WAS NOT RECORDED.
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Recommendation:
Provide more accurate times when taking water tests.
5.2.1.2.2
Free residual halogen monitoring shall be performed at least hourly during the bunkering of potable water and performed at least once every 4 hours during the onboard production of potable water.
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Item No.:
20
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Site:
Other-LIDO GALLEY
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Violation:
THE HARD SEALANT ON THE BACKPLATE OF THE MEAT SLICER IN THE BUFFET PANTRY WAS STARTING TO CHIP IN SOME AREAS.
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Recommendation:
7.4.1.1.2
Materials that are used in the construction of multiuse utensils and food-contact surfaces of equipment shall be:
(1) Durable, corrosion-resistant, and nonabsorbent; (2) Sufficient in weight and thickness to withstand repeated warewashing; (3) Finished to have a smooth, easily cleanable surface; and (4) Resistant to pitting, chipping, crazing, scratching, scoring, distortion, and decomposition.
Replace chipping sealant.
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Item No.:
20
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Site:
Other-APPETIZER PANTRY
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Violation:
TORN SEALANT WAS NOTED ON THE FOOD CONTACT SURFACE OF THE MEAT SLICER.
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Recommendation:
Replace the sealant.
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Item No.:
20
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Site:
Other-APPETIZER PANTRY
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Violation:
THE BOWL OF THE BUFFALO CHOPPER WAS PITTED AND SCORED.
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Recommendation:
7.4.1.1.2
Materials that are used in the construction of multiuse utensils and food-contact surfaces of equipment shall be:
(1) Durable, corrosion-resistant, and nonabsorbent; (2) Sufficient in weight and thickness to withstand repeated warewashing; (3) Finished to have a smooth, easily cleanable surface; and (4) Resistant to pitting, chipping, crazing, scratching, scoring, distortion, and decomposition.
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Item No.:
21
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Site:
Other-MAIN GALLEY PORT CORRIDOR
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Violation:
THE PLASTIC COVER FOR THE ICE FALL AREA HAD AN ADSORBENT FOAM ATTACHED TO THIS COVER. THERE WAS WATER WITHIN THE FOAM GASKET.
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Recommendation:
Remove this adsorbent foam from this plastic cover.
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Item No.:
21
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Site:
Other-FOOD SERVICE GENERAL
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Violation:
GAPS, OPEN SEAMS AND LOOSE SEALANT WAS NOTED IN MOST OF THE GALLEY EQUIPMENT.
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Recommendation:
7.4.2.2.6
Nonfood-contact surfaces shall be free of unnecessary ledges, projections, and crevices, and designed and constructed to allow easy cleaning and to facilitate maintenance.
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Item No.:
21
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Site:
Other-LIDO GALLEY
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Violation:
PEELING SEALANT AND GAPS WERE NOTED IN THE VENTILATION HOODS ABOVE EQUIPMENT IN THE HOT GALLEY AREA.
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Recommendation:
Replace loose sealant.
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Item No.:
21
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Site:
Other-MAIN GALLEY - SERVICE LINE
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Violation:
THERE WAS A DIFFICULT TO CLEAN GAP BETWEEN THE SALAMANDER AND THE FRYER.
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Recommendation:
7.4.2.2.6
Nonfood-contact surfaces shall be free of unnecessary ledges, projections, and crevices, and designed and constructed to allow easy cleaning and to facilitate maintenance.
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Item No.:
22
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Site:
Other-LIDO GALLEY
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Violation:
THE FINAL RINSE GAUGE ON THE POTWASH MACHINE WAS READING 30 PSI.
THIS WAS CORRECTED DURING THE INSPECTION.
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Recommendation:
7.5.2.1.2
Pressure measuring devices that display the pressures in the water supply line for the fresh hot water sanitizing rinse shall have increments of 7 kilopascals (1 pounds per square inch) or smaller and shall be accurate to 14 kilopascals ( 2 pounds per square inch) in the 100-170 kilopascals (15-25 pounds per square inch) range.
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Item No.:
27
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Site:
Other-LIDO GALLEY
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Violation:
MILDEW WAS NOTED ON THE SEAL ON THE DOOR OF THE BLAST CHILLER IN THE BUFFET PANTRY.
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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-MAIN GALLEY PORT CORRIDOR
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Violation:
THE TECHNICAL SPACE OF THE CORNELIUS 1200 ICE MACHINE HAD A HEAVY GROWTH OF SLIME MOLD.
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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.:
33
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Site:
Other-LIDO GALLEY
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Violation:
HOLES WERE NOTED IN A DOOR IN THE DRY STORES AREA WHERE THE HANDLES HAD BEEN REMOVED.
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Recommendation:
Repair the holes in the door.
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Item No.:
33
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Site:
Other-PROVISIONS - VEGETABLE PREP
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Violation:
THE STAINLESS STEEL FLOOR WOULD BUCKLED A LITTLE WHEN WALKED A CROSSED.
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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.:
34
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Site:
Other-CREW GALLEY
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Violation:
LEAKY PLUMBING WAS NOTED IN THE SOUP AREA.
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Recommendation:
7.7.3.3.1
A plumbing system in a food area shall be maintained in good repair.
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Item No.:
38
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Site:
Other-MAIN GALLEY - SOUP AREA
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Violation:
A SOUP KETTLE WAS MARKED "OUT OF ORDER".
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Recommendation:
Replace, remove or repair this unit.
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Item No.:
38
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Site:
Other-MAIN GALLEY - SOUP AREA
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Violation:
A TILTING PAN WAS MARKED "OUT OF ORDER". THE FOOD CONTACT SURFACE OF THIS PAN WAS VERY CORRODED.
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Recommendation:
Replace, or repair this unit.
7.4.1.1.2
Materials that are used in the construction of multiuse utensils and food-contact surfaces of equipment shall be:
(1) Durable, corrosion-resistant, and nonabsorbent; (2) Sufficient in weight and thickness to withstand repeated warewashing; (3) Finished to have a smooth, easily cleanable surface; and (4) Resistant to pitting, chipping, crazing, scratching, scoring, distortion, and decomposition.
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Item No.:
38
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Site:
Other-MAIN GALLEY - SERVICE LINE
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Violation:
THE UNDERCOUNTER WARMER WAS MARKED "OUT OF ORDER".
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Recommendation:
Remove, replace or repair this unit.
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Item No.:
38
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Site:
Other-MAIN GALLEY - POTWASH
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Violation:
THE FLIGHT TYPE POT WASH MACHINE WAS MARKED "OUT OF ORDER".
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Recommendation:
Repair this unit.
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Item No.:
38
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Site:
Other-PASTRY
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Violation:
THE DOUGH ROLLER WAS MARKED "OUT OF ORDER"
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Recommendation:
Replace, remove or repair this unit.
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Item No.:
38
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Site:
Other-PASTRY
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Violation:
REFRIGERATION UNIT 308 WAS MARKED "OUT OF ORDER"
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Recommendation:
Repair this unit.
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Item No.:
38
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Site:
Other-MAIN GALLEY GENERAL
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Violation:
MOST OF THE ICE CREAM DRIP WELLS WERE MARKED "OUT OF ORDER".
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Recommendation:
Repair these units.
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Item No.:
38
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Site:
Other-CREW GALLEY
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Violation:
THE CORNELIUS 1200 ICE MACHINE WAS MARKED "OUT OF ORDER"
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Recommendation:
Repair or replace this unit.
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Item No.:
38
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Site:
Other-CREW GALLEY - BUFFET LINE
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Violation:
THE REACH REFRIGERATION WAS MARKED "OUT OF ORDER".
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Recommendation:
Repair or replace this unit.
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