Putting Glass Walls on New York's Slaughterhouses So We Can See Behind Closed Doors
Hilltown Pork, Inc., New York

Address: 12948 Rt 22, Canaan, NY 12029
Establishment No.: m4018

USDA Inspection Report: 1 Sep 2010

Code: 03B02
Violation: 417.2(a)(2)

Citation: At approximately 0830 hours, while performing the recordkeeping component of a scheduled 03B02 procedure task I observed the following; the establishment's process flow chart for Raw Ground products does not depict the actual flow process as observed during the production of Raw Ground products (ground beef/pork, sausage products and patty products). There are no connecting factors from the " step to the "" step or from the "" to "" step; there are no connecting factors from the " " step to the " step; no connecting factors from the "" step to the "" step. The establishment Raw Ground HACCP plan last signed and dated 1/6/10. HACCP/QC Manager, immediately notified verbally of the non-compliance. This is a failure to meet 9CFR 417.2(a)(2). This document serves as written notification that your failure to comply with regulatory requirement(s) could result in additional regulatory or administrative action.

Regulation:

417.2(a)(2) A flow chart describing the steps of each process and product flow in the establishment shall be prepared, and the intended use or consumers of the finished product shall be identified.

 

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