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R.L. Sipes Locker Plant

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

USDA Inspection Report: 3 Sep 2010

Code: 03J01
Violation: 417.5(a)(3)

Citation: At approximately 0900 on September 1, 2010, while performing the unscheduled PBIS task 03J01, a records review of CCP 3 B, the following noncompliance was observed. For CCP #3 Product temperature log, three temperatures were recorded for the month of August, however the product name or identity was not recorded on the product temperature log. Mr. [redacted] was verbally notified of the above noncompliance. This is a violation of part 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." I then reviewed the NR file and found no recent noncompliance of this nature. I the also performed a PBIS taskof 03J02.

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.

 

Next Report: USDA Inspection Report: 8 Sep 2010
Previous Report: USDA Inspection Report: 3 Sep 2010

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