Address: 651 South 91st Ave., Tolleson, AZ 85353
Establishment No.: 00267 M or M267
USDA Inspection Report: 11 June 2012
Violation: 416.2(d), 416.4(d)
Citation: On 06/11/12 at approximately 0913 while performing the "Raw Intact HACCP" task the following deficiency was noted:Records review of CCP FA-2 monitoring records dated 06/06/12 revealed that the establishment failed to perform the task of monitoring surface temperatures of finished packaged and boxed product at the frequency of once every full hour of production according to the plant's HACCP Plan. No temperatures were recorded for the period from the 0600 hr to 0756 hr , a span of nearly 2 hours. Upon investigating as to whether this check was not performed or it was performed but not recorded, ) informed me that the monitoring procedure was not performed due to staffing problems during that time. That the establishment failed to perform monitoring of the CCP at the required frequency represents non-compliance with 9 CFR 417.2(c)(4).That the CCP monitoring was not performed at the frequency as stipulated by the HACCP Plan was also missed when the establishment signed off on the record as being complete as part of it's Preshipment Review.A review of the Non-Compliance records for the past 90 days revealed that no reports were written for the same cause.
416.2(d) Ventilation: Ventilation adequate to control odors, vapors, and condensation to the extent necessary to prevent adulteration of product and the creation of insanitary conditions must be provided.
416.4(d) Product must be protected from adulteration during processing, handling, storage, loading, and unloading at and during transportation from official establishments.