Putting Glass Walls on New York's Slaughterhouses So We Can See Behind Closed Doors
Josef Meiller Slaughterhouse

Address: 2768 Rt 199, Pine Plains, NY 12567
Establishment No.: m4477

USDA Inspection Reports: 10 Sep 2010

Code: 03J01
Violation: 417.5(b)

Citation: The establishments SOP Specified Risk Material (SRM's) program was reviewed to verify that the program was controlling SRM's during Bovine Slaughter making the hazard unlikely to occur in the Bovine Slaughter HACCP program. The establishment was observed following their program as written to control SRM's. In reviewing records from 09/07/10 the Monitors Initials / Time column on the Establishment 4477 SOP SRM's Slaughter Log only had the monitors initials and no times recorded. The SRM's Sanitation for 30 months or Older Time / Initials column on the Establishment 4477 SOP SRM's Slaughter Log only had times recorded and no initials recorded. This a failure to comply with 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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