July 25, 2024
98Passed26 findings · 2 points deducted
Points deducted (100 − 2 = 98):
- −1 ptItem 08: PW filling hoses, caps, connections, procedures; Sample records, valves; PW system constructed, maintained
- −1 ptItem 27: Equipment / utensils nonfood-contact surfaces clean
All 26 findings the inspectors wrote down, grouped by area of the ship. Findings with a red edge belong to an item that lost points; the others were noted without a deduction.
Drinking water3 findings
- Item 08Bunkering Charts-Pretest
None of the bunkering logs during 2024 included a free halogen residual and pH test on the shore-side water supply before starting the potable water bunkering process. The results of the pretest were not recorded or available for review during the inspection.
- Item 08Tank Maintenance Logs
Tank maintenance logs dated from 2022 to 2023 did not have documentation that included the free halogen residual of <5 MG/L (ppm) before placing the tanks back into service. When the inspector asked the person in charge about the requirement the crew member was unaware of this procedure.
- Item 44Bunkering and Potable Water
There were multiple instances where crew were unable to demonstrate to the inspector knowledge that complies with certain sections of the operations manual. The following included: 1) Potable Water: None of the bunkering logs during 2024 included a free halogen residual and pH test on the shore-side water supply before starting the potable water bunkering process. The results of the pretest were not recorded or available for review during the inspection. When the inspector asked the person in charge about the requirement the crew member was unaware of this procedure. 2) Potable Water: Tank maintenance logs dated from 2022 to 2023 did not have documentation that included the free halogen residual of >5 MG/L (ppm) before placing the tanks back into service. The crew member in charge of overseeing these procedures was unaware of this requirement.
Bars2 findings
- Item 27Deck 5 - Dolce Vita
Previously cleaned and sanitized glasses and unopened bottles of liquor were soiled with more than a day's accumulation of dust on the display shelving.
- Item 27Deck 7 - Silver Note
The back bar rolling fire shutter was soiled with dust and gray shavings.
Buffets5 findings
- Item 19Deck 3 - Officer Mess
Baked zucchini and baked fish on the buffet line did not have a serving utensil.
- Item 19Deck 9 - Panorama Lounge
The bar shelves with unopened bottles of liquor were soiled with more than a day's accumulation of dust.
- Item 26Deck 7 - La Terrazza - Coffee Station
One previously cleaned and sanitized mug out for passenger use was soiled with food debris on the inside.
- Item 27Deck 9 - Panorama Lounge
The back bar shelves with unopened bottles of liquor were soiled with more than a day's accumulation of dust.
- Item 36Deck 8 - Arts Cafe
The light intensity measured less than 220 lux at the crew handwashing station.
Galleys (kitchens)9 findings
- Item 21Deck 4 - Deep Fat Fryer
The yellow 'warning' sticker on the front of the deep fat fryer was peeling on the corners which made it difficult to clean.
- Item 22Deck 4 - Potwash
The three-compartment sink sanitizing water temperature gauge was difficult to read. The glass was in poor condition.
- Item 22Deck 3 Flight-Type Dishwash
During active loading of dishware, all four upper final sanitizing rinse spray nozzles produced an insufficient single stream of water. Crew immediately stopped operations to fix the manifold.
- Item 22Deck 4 - Flight-Type Dishwash
During active loading of dishware, all four upper final sanitizing rinse spray nozzles produced an insufficient single stream of water. Crew immediately stopped operations to fix the manifold.
- Item 22Deck 4 - Dishwash
Food debris was inside the drain on the clean landing of the rack-type dishwash machine.
- Item 22Deck 7 La Terrazza
The three-compartment sink chemical sanitizing water temperature gauge read 75°F. However, the water measured 82.0°F by the inspector and 81.2°F by the crew member. Crew agreed that the gauge needed replacement.
- Item 26Deck 4
One previously cleaned and sanitized knife stored in the knife locker had food debris on the blade.
- Item 30Deck 4 - Deli Slicer
The handwashing station’s paper waste receptacle lid would not open when the step plate was engaged. As a result, users had to touch the handle to open the receptacle.
- Item 36Deck 4 - Dishwash
The light intensity measured less than 220 lux at the two-sink handwashing station outside the dishwash area.
Food storage (provisions)3 findings
- Item 19Deck 3 - Poultry Freezer
Ice was dripping from outside the deckhead light cover to the left of the evaporator, forming a large pile of ice inside a cardboard box which was placed on top of boxed poultry. Some ice was also on the outside of a few boxes wrapped in plastic. No food was impacted.
- Item 33Deck 3 - Poultry Freezer
Frozen water was inside the deckhead light cover to the left of the evaporator. Ice was also dripping from outside the light cover, forming a large pile of ice inside a cardboard box which placed on top of boxed poultry. Some ice was also on the outside of a few boxes wrapped in plastic. No food was impacted.
- Item 33Deck 4 - Fresh Fruit
The door gasket to enter the cold room was loose near the handle.
Housekeeping2 findings
- Item 41Housekeeping
The ship was not monitoring pH values of the electrolyzed water used for the disinfection of the AGE cabins. The hypochlorous acid (HOCL) is not used for normal operations only during outbreak response. The HOCL documentation was included in the outbreak prevention response plan, however, it only included the concentration levels for outbreak response and not the pH. Staff was unaware of pH requirements and not monitoring levels but could successfully demonstrate the HOCL solution.
- Item 44Housekeeping
The ship was not monitoring pH values of the electrolyzed water used for the disinfection of the AGE cabins. The hypochlorous acid (HOCL) is not used for normal operations only during outbreak response. The HOCL documentation was included in the outbreak prevention response plan, however, it only included the concentration levels for outbreak response and not the pH. Staff was unaware of pH requirements and not monitoring levels but could successfully demonstrate the HOCL solution.
Pantries2 findings
- Item 26Deck 5 - Dolce Vita
Previously cleaned and sanitized glasses were soiled on the food contact side with more than a day's accumulation of dust.
- Item 38Deck 5 - Dolce Vita
Two red wash/sanitize buckets were stacked wet-nested inside the cleaning locker.