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USA Pork Packers Inc

Address: 328 South Wyoming St, Hazelton, PA 18201
Establishment No.: m20760

USDA Inspection Report: 28 Apr 2011

Code: 03H02
Violation: 417.5(a)(3)

Citation: On April 28, 2011 at approximately 0715 hours while performing records reviews as part of 03H02 procedure the following non-compliance was observed: On the USA-HACCP-FORM-006 from 4/27/2011 the buckets of blood from lot # A7 was market as passed. However on 4/27/2011 a carcass with the blood tattoo A7 was retained and the blood disposed (I observed the QC disposing the blood on 4/27/2011). The establishment's HACCP plan states in part that: "[redacted] ". [redacted] QC, was notified of this non-compliance. The establishment is not in compliance with 9CFR 417.5(a)(3) which states in part:"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..."

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: 5 May 2011
Previous Report: USDA Inspection Report: 27 Apr 2011

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