M.B. Consultant Ltd.
Putting Glass Walls on Slaughterhouses So We Can See Behind Closed Doors from FAUN Friends Of Animals United

Address: 5190 Main St, South Fallsburg, NY 12779
Establishment No.: p18414

USDA Inspection Report: 23 Jul 2010

Code: 03C02
Violation:  417.3(a)(1), 417.3(a)(3), 417.5(a)(3)

Citation: At approximately 1810 hours while conducting the recordkeeping component of an unscheduled 03C02 procedure task I observed the following; no documented "Cause of the deviation from the critical limit" and no documented "Measures to prevent recurrence" on the HACCP Log-EO Water Monitoring Corrective Action Form #CCP 6 dated 7/21/10. The establishments Raw Not Ground HACCP plan signed and dated 4/4/10, page 3, Corrective Actions states: "[redacted]" and "[redacted] ". QC Director, was verbally notified immediately of the non-compliance. This is a failure to meet 9CFR 417.5(a)(3); 9CFR 417.3(a)(1) and 9CFR 417.3(a)(3). This document serves as written notification that your failure to comply with regulatory requirement(s) could result in additional regulatory or administrative action.

Regulation:

417.3(a)(1) The cause of the deviation is identified and eliminated

417.3(a)(3) Measures to prevent recurrence are established

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: 3 Aug 2010
Previous Report: USDA Inspection Report: 22 Jul 2010

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