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: 13 Dec 2010

Code: 03J02
Violation: 417.4(a)(2)(iii), 417.5(b)

Citation: At approximately 1300 hrs while reviewing slaughter records I found the following non-compliance. For the week ending 12/4/10 there is no record review recorded in the slaughter monitoring log. The plant's HACCP plan under verification procedures for CCP1 (final trim) states that, "[redacted] ." After informing of the non-compliance she informed me that she did review the records and that she forgot to record it in the slaughter monitoring log. She then proceeded to re-review the slaughter records and sign, date, and record the time for completing the record review. This document serves as notice of non-compliance within Federal Regulation 9 CFR 417.4(a)(2)(iii) and 417.5(b).

Regulation:

417.4(a)(2)(iii) The review of records generated and maintained in accordance with 417.5(a)(3) of this part.

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.

 

Return to: Joe Pagliuso & Bros. Inc.
Return to: New York Slaughterhouses