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Eberly Poultry

Address: 1095 Mt. Airy Rd, Stevens, PA 17578
Establishment No.: p09965

USDA Inspection Report: 28 Dec 2010

Code: 03C01
Violation: 417.2(c)(4), 417.5(b)

Citation: At approximately 1300 hours, while performing a scheduled 03C01, Dr. [redacted] and I observed the following non-compliance: The CCP #1B record for Raw Not Ground product dated 12/28/2010 for bulk product with the code date of 362 had an entry at 7:10 am, 8:10am, 9:10am and 12:30pm. There were no entries documented for the 1000 and 1100 hours including whether or not there was no production at that time. It was not possible to determine from the records whether or not there had been any production or monitoring performed. Review of the establishment's HACCP plan for [redacted] Upon further investigation, one pallet containing 25, 60 pound boxes of bulk packed rib cages and chicken drums ( Raw Not Ground product) with the lot code of 362 bore the time stamp on the label of times within 1100 hours. Regulatory control tag, tag number B24103805, was placed on the pallet. Additionally, at the entry for 12:30 pm monitoring of the CCP, there was no initial of the person performing the monitoring of the CCP. Mr. [redacted] HACCP Manager, was shown the non-compliance. The establishment is not complying with 9CFR 417.2(c)(4) and 417.5(b).

Regulation:

417.2(c)(4) List the procedures, and the frequency with which those procedures will be performed, that will be used to monitor each of the critical control points to ensure compliance with the critical limits;

417.5(b) Each entry on a record maintained under the HACCP plan shall be made at the time the specific event occurs and include the date and time recorded, and shall be signed or initialed by the establishment employee making the entry.

 

Next Report: USDA Inspection Report: 3 Jan 2011
Previous Report: USDA Inspection Report: 8 Dec 2010

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