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: 20 Apr 2011

Code: 03C02
Violation: 417.5(b), 417.5(c)

Citation: Today at approximately 1145 I observed the following non-compliance. While reviewing the re-shipment review records I found several entries that had been shipped this morning without a pre-shipment review being performed. The animals that were slaughtered on 4/19/2011 for Halal slaughterers, and, were the entries that were shipped whole (carcass) without a pre-shipment review. The list for animals that were shipped without a pre-shipment review are as follows:: 2 goats, 1 bovine (under 30 months) : 3 bovine (under 30 months) This document serves as notice of non-compliance within Federal Regulations 9 CFR 417.5(b) and 417.5(c).

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.

417.5(c) Prior to shipping product, the establishment shall review the records associated with the production of that product, documented in accordance with this section, to ensure completeness, including the determination that all critical limits were met and, if appropriate, corrective actions were taken, including the proper disposition of product. Where practicable, this review shall be conducted, dated, and signed by an individual who did not produce the record(s), preferably by someone trained in accordance with 417.7 of this part, or the responsible establishment official.

 

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