Putting Glass Walls on New York's Slaughterhouses So We Can See Behind Closed Doors
Jerry Hayes Meats, Inc.

Address: RD1, Stratton Rd, Newark Valley, NY 13811
Establishment No.: m4488

USDA Inspection Report: 4 Oct 2011

Code: 03J03
Violation: 417.5(a)(3)

Citation: On October 4, 2011 at approximately 1150 hours I reviewed your Slaughter Inspection Report (DOC. # JHM-FORM-003) and found the following noncompliance:

The record was documented that Zero Tolerance (CCP 1B) checks were being performed, but the species/offal was not yet documented. I immediately informed and he stated to me that this was not filled out because "he was unsure of what the establishment was going to be slaughtering next." I informed Mr. that the species needed to be documented as they are slaughtered and checked for Zero Tolerance (CCP 1B).

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.

 

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