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Morrilton Packing Co.

Address: 51 Blue Diamond Drive, Morrilton, AR, 72110
Establishment No.: m10646

USDA Inspection Report: 28 Oct 2011

Code: 03G02
Violation: 417.5(a)(3)

Citation: At approxima tely 1300 hours, October 28, 2011-Fully Cooked-Not Shelf Stable record keeping error: I reviewed the HACCP records asssociated with the Cedar Falls Ham Loaves which were cooked on October 27, 2011, in Vat 2. The mon itoring of CCP 1b [redacted] was conducted at 11:18am and the records ind icated that a records review was con ducted at 11:18am . When I asked of [redacted], if he had performed a direct observation he informed me that it was a direct observation that he had conducted at 11:18am.The lot of product had a records review and a preshipment conducted on it and the record keeping error was not noted .I informed [redacted] that I would issue a noncompliance record for record keeping. [redacted] corrected the record keeping error.

Regulation:

417.5(a)(3) Records documenting the monitoring of CCPs and their critical limits, including the recording of actual times, temperatures, or other quantifiable values, as prescribed in the establishments 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: 01 Nov 2011
Previous Report: USDA Inspection Report: 20 Sep 2011

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