Putting Glass Walls on Illinois Slaughterhouses So We Can See Behind Closed Doors
Ex-Cel Corned Beef Co, Inc.

Address: 1009 W Lake St, Chicago, IL 60607
Establishment No.: m34499

USDA Inspection Report: 12 Apr 2012

Code: 01C01
Violation: 416.13(c), 416.16(a)

Citation: While performing a record review of the establishment's Sanitation Standard Operating Procedures on 12th April, 2012 at approximately 10:45 AM.   According to Mr.   (President/GM) operations have already been completed for the day and employees have also left for their homes.The following non-compliance was observed.  In the Ex-Cel Corned Beef Co, Inc. Standard Operating Procedures for Sanitation policy it is mentioned that " The Manager performs an operational Sanitation Inspection at approximately Mid-Shift, during processing, while employees are working.  The exact time is noted on the SSOP logs. Results are recorded on the Operational Sanitation Log and Corrective action log".  It was noted that no results, time and initials are recorded except date on the Operational  Sanitation Log.  I  notified this deficiency to Mr. (President/GM) and establishment's failure to comply with 9CFR 416.13 (c) Each official establishment shall monitor daily the implementation of the procedures in the Sanitation SOP's and 416.16(a) Each official establishment shall maintain daily records sufficient to document the implementation and monitoring of the Sanitation SOP's and any corrective actions taken.  The establishment employee (s) specified in the Sanitation SOP's as being responsible for the implementation and monitoring of the procedure(s) specified in the Sanitation SOP's shall authenticate these records with his or her initials and the date. 

Regulation:

416.13(c) Each official establishment shall monitor daily the implementation of the procedures in the Sanitation SOP’s.

416.16(a) Each official establishment shall maintain daily records sufficient to document the implementation and monitoring of the Sanitation SOP’s and any corrective actions taken. The establishment employee(s) specified in the Sanitation SOP’s as being responsible for the implementation and monitoring of the procedure(s) specified in the Sanitation SOP’s shall authenticate these records with his or her initials and the date.

 

Previous Report: USDA Inspection Report: 17 Aug 2011

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