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Grizzly’s Custom Cutting

Address: 10042 South River Rd, Hunt, NY 14846
Establishment No.: m21554

USDA Inspection Report: 9 Aug 2010

Code: 03C02
Violation: 417.4(a)(2)(ii), 417.5(a)(3)

Citation: At approx:10:00 hours while performing a PBIS HACCP/ Raw Not Ground Inspection Procedure I observed the following Noncompliance. There was no record of a Direct Observation for the week of, 08/02/10. The Plants HACCP plan states on GCC-HACCP-004 page 10, [redacted]. I Informed Plant management of the noncompliance. Mr. [redacted] told me that it was performed but they forgot to record it. The above is in noncompliance with 417.4(a)(2)(ii) & 417.5 (b). Review of past noncompliance's for past 3 months did not show any with same cause. This document serves as written notification that your failure to comply with regulatory requirements could result in additional regulatory or administrative action.

Regulation:

417.4(a)(2)(ii) Ongoing verification activities. Ongoing verification activities include, but are not limited to: Direct observations of monitoring activities and corrective actions;

417.5(a)(3) Records documenting the monitoring of CCP’s and their critical limits, including the recording of actual times, temperatures, or other quantifiable values, as prescribed in the establishment’s HACCP plan; the calibration of process-monitoring instruments; corrective actions, including all actions taken in response to a deviation; verification procedures and results; product code(s), product name or identity, or slaughter production lot. Each of these records shall include the date the record was made.

 

Next Report: USDA Inspection Report: 2 Sep 2010
Previous Report: USDA Inspection Report: 9 Aug 2010

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