Address: 504 Stanton Corner Rd, Ferndale, NY 12734
Establishment No.: p19150
USDA Inspection Report: 3 Jan 2011
Code: 03J02
Violation: 417.5(a)(3)
Citation: At approximately 0830 hours while performing the recordkeeping component of a scheduled 03J02 procedure task I observed the following; no documented result(s) of findings for the Records Review performed on 12/30/10 at 3:37 pm and 12/31/10 at 12:10 pm for CCP #2B (Zero Fecal Contamination & Chlorine Level) on the establishments HACCP Form 2B (Slaughter). The establishments Slaughter HACCP plan signed and dated 6/22/10, page 2 of the "Plan" section, states the following under Verification Procedures and Frequency: " [redacted]". This is a failure to meet 9CFR 417.5(a)(3). I verbally notified HACCP [redacted] Coordinator, immediately of the non-compliance. This document serves as written notification that your failure to comply with regulatory requirement(s) could result in additional regulatory or administrative action.
Regulation:
417.5(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: 4 Jan 2011
Previous Report: USDA Inspection Report: 27 Dec 2010
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