Putting Glass Walls on Pennsylvania Slaughterhouses So We Can See Behind Closed Doors from FAUN Friends Of Animals United
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(b)

Citation: At approximately 0820 on September 1, 2010, while performing PBIS task 03J01, a records review of CCP1 & CCP2, the following noncompliance's were observed. CCP 1 for Zero Tolerance of monitoring one carcass per species per day has the initials [redacted] in the initial box for monitoring. CCP #2 for monitoring application of lactic acid of one carcass per day and mixing of lactic acid is being initialed by [redacted] After further investigation, it was apparent that [redacted] was the monitor and [redacted] verifies the monitoring activities. Mr. was verbally [redacted] notified of the above noncompliance. This is in violation of part 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." I then reviewed the NR file and found no recent noncompliance of this nature. I then checked for any similar NR's and found 1 from 08/18/2010 NR # 0015-2010-17496. I then proceeded to do the 03J02 procedure.

Regulation:

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.

 

Next Report: USDA Inspection Report: 3 Sep 2010
Previous Report: USDA Inspection Report: 18 Aug 2010

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