Address: 122 Greenpoint Ave, Brooklyn, NY 11222
Establishment No.: p4734
USDA Inspection Report: 15 Aug 2011
Citation: At approximately 1115 hours, SPHV , while performing an 03J02 task code in order to verify that the establishment was meeting with the regulatory requirements of 9CFR 417.5(c) observed the following noncompliance . On the HACCP records for Buddhist (eviscerated) poultry, there was no reshipment review signature for lot #7 on 8/12/11. All CCPs were met for this lot. manager, was immediately notified of this noncompliance with 9CFR 417.5(c). Both verbally and in writing with this NR, that continued failure to meet with regulatory requirements would lead to further enforcement action. Past similar NR#0037-2011-19096 dated 7/30/11. No response for a further planned action was provided.
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.