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Tri-Town Packing
Address: 922 Country Rt 53, Brasher Falls, NY, 13613
Establishment No.: m4499
USDA Inspection Report: 2 Jun 2011
Code: 03J02
Violation: 417.4(a)(2)(iii), 417.4(a)(3)
Citation: During a Food Safety Assessment (FSA) the following noncompliances were noted by EIAO 1) The establishment did not reassess this Haccp Plan for the 2010 calendar year. This is a noncompliance with 9 CFR 417.4 (a) 3, which requires that "every establishment shall reassess annually and whenever any changes occur that could affect the hazard analysis or alter the HACCP plan." 2) Review of the " Mixing Log" for CCP-B8 from April 15, 2011 back to January 19, 2011, revealed the establishment did not document the record review verification activity for the month of January 2011 and February 2011. The HACCP plan states that . This is a noncompliance with 9 CFR 417.4 ( a) 2 (iii).
Regulation:
417.4(a)(2)(iii) The review of records generated and maintained in accordance with §417.5(a)(3) of this part.
417.4(a)(3) Reassessment of the HACCP plan. Every establishment shall reassess the adequacy of the HACCP plan at least annually and whenever any changes occur that could affect the hazard analysis or alter the HACCP plan. Such changes may include, but are not limited to, changes in: raw materials or source of raw materials; product formulation; slaughter or processing methods or systems; production volume; personnel; packaging; finished product distribution systems; or, the intended use or consumers of the finished product. The reassessment shall be performed by an individual trained in accordance with §417.7 of this part. The HACCP plan shall be modified immediately whenever a reassessment reveals that the plan no longer meets the requirements of §417.2(c) of this part.
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