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Velmar Foods

Address: 3812 W Clarendon Ave, Phoenix, AZ 85019
Establishment No.: m1051

USDA Inspection Report: 8 Dec 2011

Code:  01C01
Violation:  416.12(a)

Citation: At 0845 hrs. while performing an operational sanitation records check I observed that the establishment did not have a record for the previous days operations. I contacted [redacted], and the person responsible for performing pre-operational and operational sanitation tasks about the missing record. He informed me that he had performed the tasks and found no deficiencies but that he had forgotten to fill out Form S.S.O.P. log, the establishment's form used to record results for both pre-operational sanitation and operational task results. A review of the establishment's SSOP Plan found that production management monitor sanitation practices and procedures at least once per shift and records results on Form S.S.O.P. log. In addition CFR 9, 416.16 requires official establishments to mainta in daily records suff icient to document mon itoring of Sanitation SOP's and any corrective actions taken . In thiscase the esta bl ishment failed to keep daily records of their sanitation findings. In the event deficiencies are found proper records can establish and track if proper corrective measures are taken. A review of USDA/Establishment records found no deficiencies of a similar nature in the recent past.

Regulation:

416.12(a)

 

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