|
47
|
0
|
Equipment, food & non-food contact surfaces approved, cleanable, properly designed, constructed & used |
No |
No
|
No |
4-501.11 Maintain equipment in good repair. Observed rusting shelving in chem storage. Observed lights in walk in freezer not working even after changing bulbs. Per PIC Tristan, these lights will be changed to LED strip lights. Observed dish machine leaking at door area. per PIC Tristan there is a misdirected spray nozzle below the conveyor and maintenance request has been submitted. -0- |
|
51
|
1
|
Plumbing installed; proper backflow devices |
Yes |
No
|
No |
5-202.14 Prevent backflow or back siphonage prevention devices installed shall meet American Society of Sanitary Engineering standards. -P Observed backflow preventer not designed for continuous flow under pressure at hose bib with spring loaded hose connected and turned on. CDI - PIC turned hose off and EHS advised to either turned off between uses to relieve pressure and prevent damage to existing backflow preventer. -1- |
|
53
|
0.50
|
Toilet facilities: properly constructed, supplied & cleaned |
Yes |
No
|
No |
6-302.11 Supply toilet tissue at each toilet. -Pf Observed no toilet paper at one men’s stall. CDI - PIC put toilet paper at center stall toilet. -.5- |
|
54
|
0.50
|
Garbage & refuse properly disposed; facilities maintained |
No |
No
|
No |
5-501.110 Keep waste stored in receptacles so waste is inaccessible to insects and rodents.
5-501.115 Discard items and litter stored in the waste areas and enclosures as they are not necessary to operation and maintenance. Observed cardboard stored on ground outside cardboard container in waste area and accumulation of tires and other debris. Removed often enough to prevent pest harborage. -.5- |