Putting Glass Walls on Arizona Slaughterhouses So We Can See Behind Closed Doors
JBS Tolleson, Inc.

Address: 651 South 91st Ave., Tolleson, AZ 85353
Establishment No.: 00267 M or M267

USDA Inspection Report: 11 February 2011 (2)

Code: 03J02
Violation: 417.5(b)


03J02 417.5(b) -At approximately 1400 hours on 02/11/2011, I , CSI, elected to perform an 03J02 PBIS Task as directed by PBIS System. After verifying that a Pre-Shipment Review had been performed and documented with a signature, I chose to use the record-keeping component to verify Lot.021011 with Upon reviewing CCP SL-3B records, it was identified that there was no record of a monitoring check being performed between 9:12 and 11:01 on 02/10/2011. Insp. explained to Ms.____ that a Noncompliance Record would be written to document the CCP deficiency. Later, Mr. ____ communicated by telephone that QA Personnel stated that the task had been performed by a QA Technician, but not recorded. Mr. ____ explained that additional training would be conducted for the QA personnel involved. -USDA Regulation 417.5(b) states that an entry should be made at time the specific event occurs and include the time, date and initials of employee making the entry. This did not occur on this HACCP Record during this time period. -A review of previous records for CCP SL-3B from 01/24/11 to 02/10/11 found no other entries missing or incomplete. -A review of previously written NR's in the last 90 days found none identifying HACCP monitoring deviations.


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.

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