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R.L. Sipes Locker Plant

Address: 422 East South St, Everett PA, 15537
Establishment No.: m08565

USDA Inspection Report: 18 Aug 2010

Code: 01C01
Violation: 417.5(a)(3), 417.5(b), 416.16(a)

Citation: On 08/17/10 at 10:00, I proceeded to do a SSOP records review and the following noncompliances were observed. On 6/25, 6/30, 7/2, and 7/9, there was no documentation of operational sanitation having been performed. On 7/2, there was no documentation of a preoperational inspection performed. This in violation of regulation 416.16(a), which states that "Each official establishment shall maintain daily records sufficient to document the implementation and monitoring of the Sanitation SOP's and any corrective actions taken. The establishment employee(s) specified in the Sanitation SOP's as being responsible for the implementation and monitoring of the procedure(s) specified in the Sanitation SOP's shall authenticate these records with his or her initials and the date."[redacted] was notified of the said noncompliance.

Regulation:

417.5(a)(3) Records documenting the monitoring of CCPís and their critical limits, including the recording of actual times, temperatures, or other quantifiable values, as prescribed in the establishmentís 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.

416.16(a) Each official establishment shall maintain daily records sufficient to document the implementation and monitoring of the Sanitation SOPís and any corrective actions taken. The establishment employee(s) specified in the Sanitation SOPís as being responsible for the implementation and monitoring of the procedure(s) specified in the Sanitation SOPís shall authenticate these records with his or her initials and the date.

 

Next Report: USDA Inspection Report: 18 Aug 2010
Previous Report: USDA Inspection Report: 6 Aug 2010

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