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: 25 Mar 2011

Code: 03J01
Violation:  417.5(a)(2)

Citation: On this day, while looking over the receiving sheet for calves brought in for slaughter, noticed that calves were listed from Buyers that have not completed the acknowledgment letter(GMP Residue Policy Notification for Buyers). In Gold Medal's Residue Control Perquisite Program on page 2 in section 5.1-Prevention and Residue Findings in the second paragraph it states " [redacted] " On this day calves were received from buyers [redacted]. On Gold Medal's Livestock Buyer Log , and have not returned an affidavit and and are not on the buyers log. and were notified of the noncompliance. Past Similar NRs - Previous Ineffective Plant Actions: recordkeeping failure NR: 15-2011 dated 3/11/2011; NR: 12-2011 dated 3/9/2011; NR: 9-2011 dated 2/21/2011; NR: 7-2011 dated 2/1/2011; NR: 5-2011 dated 2/1/2011; NR: 63-2010 dated 12/29/2010; NR: 62-2010 dated 12/28/2010; NR: 58-2010 dated 12/7/2010; NR: 57-2010 dated 12/7/2010; NR: 51-2010 dated 11/4/2010

Regulation:

417.5(a)(2) The written HACCP plan, including decisionmaking documents associated with the selection and development of CCP’s and critical limits, and documents supporting both the monitoring and verification procedures selected and the frequency of those procedures.

 

Next Report: USDA Inspection Report: 1 Apr 2011
Previous Report: USDA Inspection Report: 16 Mar 2011

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