Address: RR#2 Leona Rd, Troy, PA 16947
Establishment No.: m09784
USDA Inspection Report: 31 Aug 2010
Citation: On 8/30/10 , at approximately 1000 hours while performing a 03G01 procedure , I reviewed the plants pre-requisite plan for listeria monocytogenes testing program . I observed that the pre-requisite plan does not include all the product contact surfaces for testing , plant included all contact surfaces in there reassessment but have not incorporated them into the pre-requisite plan. Upon review of plant records , the records indicated that there were no test entry for the months of February and May , pre-requisite plan indicates that testing will be performed monthly . This is a deviation from plants LM testing pre-requisite plan and a non compliance with meat and poultry regulation 417.5(a)(1). Failure to control and or eliminate these types of non compliances could result in further regulatory and or administrative control measures. NR 0010-2010-17245 is still open , was answered by management but pre-requisite plan and records did not coincide with plant management response on NR.
417.5(a)(1) The establishment shall maintain the following records documenting the establishment’s HACCP plan: The written hazard analysis prescribed in § 417.2(a) of this part, including all supporting documentation