June 5, 2025
86Passed35 findings · 14 points deducted
Points deducted (100 − 14 = 86):
- −5 ptsItem 03: PW bunker / production source; Halogen residual
- −3 ptsItem 07: PW system protection cross-connections, backflow; Disinfection
- −3 ptsItem 13: Management, knowledge, monitoring
- −2 ptsItem 06: Halogen analyzer chart recorder maintained, operated, records; Sampling, records
- −1 ptItem 08: PW filling hoses, caps, connections, procedures; Sample records, valves; PW system constructed, maintained
All 35 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 water13 findings
- Item 03Bunkering and Production Records
On multiple days, the chlorine residual level did not reach 2 ppm and above during bunkering and production. The ship bunked water below 2 ppm on the following days: - May 25 for 4 hours - May 27 for 3.5 hours - June 3 1.5 hours The ship produced water below 2ppm on the following days: - May 29 for 8.5 hours - May 30 for 5 hours - June 1 for 8 hours
- Item 04Chlorine Residual Levels
The data logger record for May 26 showed very low chlorine levels (between 0.04- 0.1 ppm chlorine) in the distribution system for the entire day.
- Item 06Microbiological Tests
There were no shoreside microbiologic reports from the port and no onboard E. coli tests for bunkering that occurred in May or June.
- Item 06Water Test Kit
The ship had no method to check the calibration of the water test kit onboard. There was also no documentation of when the water test kit was last calibrated.
- Item 07Potable Water Tank Disinfection
The two potable water tanks were not disinfected after being opened for inspection in November 2024.
- Item 07Variance: Potable Water Tank Shares Wall with Hull of Vessel
The ship was not following their variance for potable water tanks that share a wall with the vessel hull. The ship's approved variance states the salinity of the potable water tanks will be monitored using a salinometer equipped with an alarm. The alarm sounds both audibly and visually in the engine control room. The salinomterer's sensor had been out of order since February, and the ship was awaiting spare parts to fix it. Staff were taking daily salinity readings and recording this in the daily log. The ship's variance also stated the bunkered and produced water used to fill the tanks must be chlorinated to minimum of 2.0ppm. A minimum of 2.0 ppm chlorine was not reached during the past 6 times of bunkering and production.
- Item 08Potable Water Room
The bunkering line was not striped blue or blue/green/blue right after coming through the deckhead. This was corrected. The line after the chemical injection point leading to the potable water tanks was striped blue/gray/blue, indicating this water was technical. This was corrected.
- Item 08Cross Connection Control Log
The cross connection control log did not list the protection used (for example: air gap, manufacturer name, designation for the device).
- Item 08Laundry Backflow Prevention Device
There were no vents on the backflow prevention device on the water supply lines to the laundry.
- Item 08Bunkering and Production Records
The chlorine residual was not adjusted to a minimum of 2.0 ppm within 30 minutes of the start of bunkering and production on multiple dates.
- Item 08Bunkering Station
There was no cap on the small bunkering filling line.
- Item 08Bunkering Station
It was unknown whether the small bunkering hoses material was approved for potable water use.
- Item 08Bunkering Station
The small potable water filling hose was not labeled as 'potable water only.'
Food safety, general1 finding
- Item 13Food Service General
There were multiple instances where potentially hazardous foods (PHF) were logged only with an initial cooling temperature and no final cooling temperature. For example: - A pan of roasted skewers was prepared on 6 June and had a start of cooling temperature of 56°C. There was no temperature recorded in the <2 hr or <4 hour column on the cooling log, and the skewers were still onboard in the undercounter refrigerator. - On 3 June, a cheese platter measured 15.5°C at 0901; there were no other temperatures recorded and, according to the cooling log, the food was not served immediately. - On May 30, Beef Bourguignon started cooling at 1230 with an initial temperature of 46°C. There was no final cooling temperature. The Beef Bourguignon was reheated and served on 1 June. - On May 29, rice started cooling at 1107 with an initial temperature of 32°C. There was no final cooling temperature, but the rice was reheated and served later that same day. - On May 28, cooked potatoes had a preparation temperature of 91°C, an initial cooling temperature of 40°C, and there was no final cooling temperature noted. - On May 28, cooked cauliflower had a preparation temperature of 98°C, an initial cooling temperature of 32°C, and no final cooling temperature noted. There were multiple findings related to warewashing: - When testing the undercounter glasswashing machine final rinse temperature, the inspector's thermometer did not reach 160°F at plate surface (71°C). The inspector's thermometer measured the plate surface temperature at 151°F, and 156°F twice. The final rinse gauge read a maximum temperature of 67°C. - All three dishwashing machines were missing a data plate. - The outdoor bar's glasswashing machine had been out of order for more than 1 month. Several crew members were observed using paper towels to hand dry food equipment.
Bars9 findings
- Item 19Indoor Bar
An unlabeled container of sugar was stored in the undercounter cabinet. The sugar was labeled prior to the end of the inspection.
- Item 21Indoor Bar
The blocks used to raise the coffee machine were wooden and had rough edges. This made the blocks difficult to clean.
- Item 21Outdoor Bar
There was a large void space between the top of the undercounter refrigerators and the bottom of the counter top. This made the area difficult to clean.
- Item 22Indoor Bar
There was no data plate on the glasswashing machine.
- Item 22Outdoor Bar
There was no data plate on the glasswashing machine.
- Item 22Outdoor Bar
The glasswashing machine had been out of order for more than 1 month. Staff stated they were waiting for spare parts to arrive. Glasses from the area was sent to the indoor bar or galley for cleaning.
- Item 27Indoor Bar
The countertop under the coffee machine and the mug storage rack was soiled with greater than one day's worth of dust and debris.
- Item 27Outdoor Bar
Dust collected on top of the undercounter refrigerators in the void space between the undercounter refrigerators and the bottom of the countertop.
- Item 28Outdoor Bar
Two small server trays were stored in the dusty void space between the top undercounter refrigerators and the bottom of the countertop.
Buffets7 findings
- Item 19Buffet
Staff said food in the crew mess is served buffet style. However, there were no sneeze guards present. No food was out for service during the inspection.
- Item 21Hot Line
A large opening was at the deck between the technical space and the right bulkhead. This made the area difficult to clean.
- Item 27Undercounter Refrigerator
Water pooled in the bottom of the undercounter refrigerator. The source was unknown.
- Item 28Cold Line
Several boxes of new equipment were stored directly on the deck in the storage area. The boxes were moved prior to the end of the inspection.
- Item 31Cold Line
Several containers of coffee machine cleaner were stored on the deck next to boxes of new food-service equipment.
- Item 33Cold Line
The deck in the storage area was not durable and nonabsorbent.
- Item 33Hot Line
There was no coving on the worker side of the buffet.
Galleys (kitchens)4 findings
- Item 17Cooling Logs
There were multiple instances where potentially hazardous foods (PHF) were logged only with an initial cooling temperature and no final cooling temperature. For example: - A pan of roasted skewers was prepared on 6 June and had a start of cooling temperature of 56°C. There was no temperature recorded in the <2 hr or <4 hour column on the cooling log, and the skewers were still onboard in the undercounter refrigerator. - On 3 June, a cheese platter measured 15.5°C at 0901; there were no other temperatures recorded and, according to the cooling log, the food was not served immediately. - On May 30, Beef Bourguignon started cooling at 1230 with an initial temperature of 46°C. There was no final cooling temperature. The Beef Bourguignon was reheated and served on 1 June. - On May 29, rice started cooling at 1107 with an initial temperature of 32°C. There was no final cooling temperature, but the rice was reheated and served later that same day. - On May 28, cooked potatoes had a preparation temperature of 91°C, an initial cooling temperature of 40°C, and there was no final cooling temperature noted. - On May 28, cooked cauliflower had a preparation temperature of 98°C, an initial cooling temperature of 32°C, and no final cooling temperature noted.
- Item 18Walk-in Cooler
Prosciutto was stored beneath raw bacon. The foods were rearranged.
- Item 22Hood-Type Dishwashing Machine
There was no data plate on the dishwashing machine.
- Item 28Dishwashing Area
Several crew members were observed using paper towels to hand dry food equipment.
Pantries1 finding
- Item 24Indoor Bar
When testing the undercounter glasswashing machine final rinse temperature, the inspector's thermometer did not reach 160°F at plate surface (71°C). The inspector's thermometer measured the plate surface temperature at 151°F, and 156°F twice. The final rinse gauge read a maximum temperature of 67°C. The area was not in operation at the time of the inspection.