Putting Glass Walls on New York's Slaughterhouses So We Can See Behind Closed Doors
Gold Medal Packing

Address: 8269 River Rd, Rome, NY 13424
Establishment No.: m17965

USDA Inspection Report: 16 Aug 2010

Code: 03J02
Violation:  417.5(a)(3)

Citation: On this date at approximately 1200 hours I was reviewing all the records generated for the Slaughter HACCP Plan for the week of 8/8/10 to 8/13/10 and the two following recordkeeping noncompliance's with 9 CFR 417.5(a)(3) were noted and shown to QC Manager: First under CCP 1B, 3B, 5B for the spraying of anti-microbial interventions under monitoring it states, [redacted]," but upon review of the completed records the concentration of the anti-microbial agent was not tested prior to use per the written monitoring procedure for the days records were reviewed. The first testing of the concentration of the anti-microbial agent was noted at different times in the morning each day. Then under CCP 4B, for the days records were reviewed, I found no results to tell whether the operation (monitoring step) was being conducted during each day per the cheek meat monitoring written procedure which states, " [redacted]," or CCP 4 was not monitored because the process was not performed that particular day.

Regulation:

417.5(a)(3) Records documenting the monitoring of CCP’s and their critical limits, including the recording of actual times, temperatures, or other quantifiable values, as prescribed in the establishment’s HACCP plan; the calibration of process-monitoring instruments; corrective actions, including all actions taken in response to a deviation; verification procedures and results; product code(s), product name or identity, or slaughter production lot. Each of these records shall include the date the record was made.

 

Next Report: USDA Inspection Report: 17 Aug 2010
Previous Report: USDA Inspection Report: 16 Aug 2010

Return to: Gold Medal Packing
Return to: New York Slaughterhouses