Putting Glass Walls on New York's Slaughterhouses So We Can See Behind Closed Doors
Joe Pagliuso & Bros., Inc., New York

Address: 6845 N. Slocum Rd, Ontario, NY 14519
Establishment No.: m4253

USDA Inspection Report: 22 Sep 2010

Code: 03J01
Violation: 417.5(b)

Citation: At approximately 1250 hrs while reviewing plant records I found the following non-compliance. For the week of September 10th there is no record of a record review in the slaughter log being completed. After informing  of the non-compliance she informed me that she remembers doing the verification but must have forgotten to record that she had done it. The plants HACCP plan states, "[redacted]" According to Federal Regulation 9 CFR 417.5(b) states "Each entry on a record maintained under the HACCP plan shall be made at the time the specific event occurs and include the date and time recorded, and shall be signed or initialed by the establishment employee making the entry." This document serves as notice of non-compliance within Federal Regulation 9 CFR 417.5(b).

Regulation:

417.5(b) Each entry on a record maintained under the HACCP plan shall be made at the time the specific event occurs and include the date and time recorded, and shall be signed or initialed by the establishment employee making the entry.

 

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