Information
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Campus
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Department/Area
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Conducted on
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Prepared by
Machine Details
Ice Machine Information
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Machine Location
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Serial Number
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Due Date Sticker
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If Yes, Date on Sticker:
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Black or Pink/Orange Mold present?
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If yes, location of mold:
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Is tray under ice spout clean?
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If no, explain:
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Does the water spout appear clean?
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If no, explain:
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Is calcification, color coating present on spout?
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If yes, explain:
Machine Utilization
Usage Observation
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Person Using Machine
- Nutrition
- Visitor
- Patient
- Physician/NP
- RN
- PSA
- PT/OT
- Resp. Therapist
- Other (Please Specify)
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Specify "Other" Role:
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Container Condition
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Container Type
- Pt. Ice Bag
- Pt. Water Pitcher
- Polar Pack
- Graduate Cylinder
- Staff Drinking Cup
- Visitor Drinking Cup
- Other (Specify Below)
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Specify "Other" Type:
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Dumping Contents into Ice Machine Drain
Usage Observation
-
Person Using Machine
- Nutrition
- Visitor
- Patient
- Physician/NP
- RN
- PSA
- PT/OT
- Resp. Therapist
- Other (Please Specify)
-
Specify "Other" Role:
-
Container Type
- Pt. Ice Bag
- Pt. Water Pitcher
- Polar Pack
- Graduate Cylinder
- Staff Drinking Cup
- Visitor Drinking Cup
- Other (Specify Below)
-
Specify "Other" Type:
-
Container Condition
-
Dumping Contents into Ice Machine Drain
Usage Observation
-
Person Using Machine
- Nutrition
- Visitor
- Patient
- Physician/NP
- RN
- PSA
- PT/OT
- Resp. Therapist
- Other (Please Specify)
-
Specify "Other" Role:
-
Container Type
- Pt. Ice Bag
- Pt. Water Pitcher
- Polar Pack
- Graduate Cylinder
- Staff Drinking Cup
- Visitor Drinking Cup
- Other (Specify Below)
-
Specify "Other" Type:
-
Container Condition
-
Dumping Contents into Ice Machine Drain
Usage Observation
-
Person Using Machine
- Nutrition
- Visitor
- Patient
- Physician/NP
- RN
- PSA
- PT/OT
- Resp. Therapist
- Other (Please Specify)
-
Specify "Other" Role:
-
Container Type
- Pt. Ice Bag
- Pt. Water Pitcher
- Polar Pack
- Graduate Cylinder
- Staff Drinking Cup
- Visitor Drinking Cup
- Other (Specify Below)
-
Specify "Other" Type:
-
Container Condition
-
Dumping Contents into Ice Machine Drain
Usage Observation
-
Person Using Machine
- Nutrition
- Visitor
- Patient
- Physician/NP
- RN
- PSA
- PT/OT
- Resp. Therapist
- Other (Please Specify)
-
Specify "Other" Role:
-
Container Type
- Pt. Ice Bag
- Pt. Water Pitcher
- Polar Pack
- Graduate Cylinder
- Staff Drinking Cup
- Visitor Drinking Cup
- Other (Specify Below)
-
Specify "Other" Type:
-
Container Condition
-
Dumping Contents into Ice Machine Drain
Usage Observation
-
Person Using Machine
- Nutrition
- Visitor
- Patient
- Physician/NP
- RN
- PSA
- PT/OT
- Resp. Therapist
- Other (Please Specify)
-
Specify "Other" Role:
-
Container Type
- Pt. Ice Bag
- Pt. Water Pitcher
- Polar Pack
- Graduate Cylinder
- Staff Drinking Cup
- Visitor Drinking Cup
- Other (Specify Below)
-
Specify "Other" Type:
-
Container Condition
-
Dumping Contents into Ice Machine Drain
Usage Observation
-
Person Using Machine
- Nutrition
- Visitor
- Patient
- Physician/NP
- RN
- PSA
- PT/OT
- Resp. Therapist
- Other (Please Specify)
-
Specify "Other" Role:
-
Container Type
- Pt. Ice Bag
- Pt. Water Pitcher
- Polar Pack
- Graduate Cylinder
- Staff Drinking Cup
- Visitor Drinking Cup
- Other (Specify Below)
-
Specify "Other" Type:
-
Container Condition
-
Dumping Contents into Ice Machine Drain
Usage Observation
-
Person Using Machine
- Nutrition
- Visitor
- Patient
- Physician/NP
- RN
- PSA
- PT/OT
- Resp. Therapist
- Other (Please Specify)
-
Specify "Other" Role:
-
Container Type
- Pt. Ice Bag
- Pt. Water Pitcher
- Polar Pack
- Graduate Cylinder
- Staff Drinking Cup
- Visitor Drinking Cup
- Other (Specify Below)
-
Specify "Other" Type:
-
Container Condition
-
Dumping Contents into Ice Machine Drain
Usage Observation
-
Person Using Machine
- Nutrition
- Visitor
- Patient
- Physician/NP
- RN
- PSA
- PT/OT
- Resp. Therapist
- Other (Please Specify)
-
Specify "Other" Role:
-
Container Type
- Pt. Ice Bag
- Pt. Water Pitcher
- Polar Pack
- Graduate Cylinder
- Staff Drinking Cup
- Visitor Drinking Cup
- Other (Specify Below)
-
Specify "Other" Type:
-
Container Condition
-
Dumping Contents into Ice Machine Drain
Usage Observation
-
Person Using Machine
- Nutrition
- Visitor
- Patient
- Physician/NP
- RN
- PSA
- PT/OT
- Resp. Therapist
- Other (Please Specify)
-
Specify "Other" Role:
-
Container Type
- Pt. Ice Bag
- Pt. Water Pitcher
- Polar Pack
- Graduate Cylinder
- Staff Drinking Cup
- Visitor Drinking Cup
- Other (Specify Below)
-
Specify "Other" Type:
-
Container Condition
-
Dumping Contents into Ice Machine Drain