Putting Glass Walls on New York's Slaughterhouses So We Can See Behind Closed Doors
Steiner Packing Co., Inc.

Address: 28 Church St, Otego, NY 13825
Establishment No.: m4486

USDA Inspection Report: 15 Apr 2011

Code: 03J02
Violation: 417.5(a)(3), 417.5(b), 417.5(c)

Citation: Review of records for slaughter date 4/15/2011, establishment form Zero tolerance log has no entries to document the performance and results of CCP monitoring, verification and preshipment review. The record does not document the performance of record review as a verification activity for week 4/10/11 - 4/16/11 . Establishment form BSE 1 used to document the removal and disposal of SRM's has no entries for 4/15/11 slaughter date. This document serves as written notification that your failure to comply with regulatory requirements could result in additional regulatory or administrative action.

Regulation:

417.5(a)(3) Records documenting the monitoring of CCP’s and their critical limits, including the recording of actual times, temperatures, or other quantifiable values, as prescribed in the establishment’s HACCP plan; the calibration of process-monitoring instruments; corrective actions, including all actions taken in response to a deviation; verification procedures and results; product code(s), product name or identity, or slaughter production lot. Each of these records shall include the date the record was made.

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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