Address: 7 Dinev Ct, Monroe, NY 10950
Establishment No.: p31727
USDA Inspection Report: 18 Jul 2010
Code: 03C01
Violation: 417.5(b)
Citation: On 7/12/10 at approximately 2200 hours while conducting the recordkeeping component of a scheduled 03C02 procedure task I observed no documented Direct Observation of monitoring procedures and no documented Record Review on the Product Processing Temperature Log Sheet for the date of 7/12/10. Today while conducting the recordkeeping component of a scheduled 03C01 procedure task I now observed a documented Direct Observation and Record Review on the Product Processing Temperature Log Sheet for the date of 7/12/10 at 1930 hours. The establishments Raw Not Ground HACCP plan signed and dated 2/5/10, page 6, Verification states: "[redacted].". HACCP/QC Manager, [redacted] was verbally notified immediately of the non-compliance. This is a failure to meet 9CFR 417.5(b). The 02 process will be performed. This document serves as written notification that your failure to comply with regulatory requirement(s) could result in additional regulatory or administrative action.
Regulation:
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: 21 Jul 2010
Previous Report: USDA Inspection Report: 18 Jul 2010
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