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: 9 Jun 2011

Code: 03J01
Violation:  417.2(c)(6)

Citation: 03J01- recordkeeping A review of the documents for the Residue Control Program showed that the establishment failed to completely implement and document their program. The following deficiencies were noted. The establishment did not identify all calves from suppliers with previous violations. o On May 6, 2011, one calf from [redacted] (tag #11) was not identified on the Disposition Log and was not tested. Also one calf from [redacted] (tag #13) was not identified on Disposition Log and was not tested. o On May 10, 2011, a calf ( tag #179) from [redacted] was not identified. o On May 13, 2011, a calf from [redacted] (tag #227) was identified on disposition log and FS IS tested but not recorded on violator test log. o On May 13, 2011, on the disposition log, a calf from [redacted] (tag #332) was identified as a calf from [redacted], tested by FSIS but not recorded on violator test log. o On May 20, 2011, [redacted], a calf (tag #X761) from [redacted] was not identified. " The Violator Test Log does not have documentation for the test performed on calves from on 5/27/2011. This log is used to track the testing status of a violator.

Regulation:

417.2(c)(6) Provide for a recordkeeping system that documents the monitoring of the critical control points. The records shall contain the actual values and observations obtained during monitoring.

 

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