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: 31 Oct 2011

Code: 03J02
Violation: 417.5(a)(3)

Citation: On 10/25/11 a noncompliance was written in regards to a Zero Tolerance check not being initialed by the employee. On 10/26/11 FSIS received back the noncompliance with the following Plant Management response from : "Will recheck all records daily for two weeks with another trained (in recordkeeping) employee." After speaking to Mr. he stated to CSI that [redacted] "daily in evenings that him and another individual will review records and initial them." [newline]On 10/28/11 while visiting your establishment CSI [redacted] reviewed records dated 10/26 and 10/27/2011 and there were no additional record checks performed or initialed by Mr. and another employee. Therefor, your further planned action(s) are either not adequate or they are ineffective.

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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