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: 10 Nov 2010

Code: 03J02
Violation:  417.2(a)(2), 417.5(a)(1), 417.5(a)(3)

Citation: During a review of the establishments HACCP plan sign and dated on September 16, 2010 the following non-compliances were observed. 1) The flow chart does not have connecting factors at the [redacted] process steps therefore it is not clear where product is entering and exiting those processes. This is in violation of 9CFR 417.2(a)(2). 2) [redacted]. The establishment does not have supporting documentation that [redacted] (CCP-1). This is in violation of 9CFR 417.5(a)(1). 3) The establishment has not documented reprocess (salvage) netted parts temperature as per CCP-5. This is in violation of 9CFR 417.5. was notified of the findings. This document serves as written notification that your failure to comply with regulatory requirements could result in additional regulatory or administrative act

Regulation:

417.2(a)(2) A flow chart describing the steps of each process and product flow in the establishment shall be prepared, and the intended use or consumers of the finished product shall be identified.

417.5(a)(1) The written hazard analysis prescribed in 417.2(a) of this part, including all supporting documentation

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.

 

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