Putting Glass Walls on Connecticut Slaughterhouses So We Can
See Behind Closed Doors:
Big Dog Meats, LLC
Address: 85 Prindle Rd, West Haven, CT 06516
Establishment No.: M5297
USDA Inspection Report: 4 Apr 2012
Code: 03J02
Violation: 417.5(c)
Citation: While conducting a HACCP Slaughter
Task the following non-compliance was found: The Establishments
Pre-Shipment Review Form was incorrectly dated to show 4/13/2012,
and there was no signature or time anywhere on the form.
verbally notified me that he had performed a pre-shipment review,
and because of the busy holiday season (Easter) he had made clerical
error, and that the correct date of the form should have been
4/3/2012. A pre-shipment review was not documented for this lot of
production. The product is no longer on site or in the establishment
and rsquo's control; therefore non-compliance of 9 CFR417.5(c)
exists.
Regulation: Prior to shipping product, the establishment shall review the records associated with the production of that product, documented in accordance with this section, to ensure completeness, including the determination that all critical limits were met and, if appropriate, corrective actions were taken, including the proper disposition of product. Where practicable, this review shall be conducted, dated, and signed by an individual who did not produce the record(s), preferably by someone trained in accordance with § 417.7 of this part, or the responsible establishment official.
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