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Hirsch’s Meats

Address: 1787 Route 322, Kossuth, PA, 16331
Establishment No.: m08636

USDA Inspection Report: 1 Dec 2010

Code: 03G02
Violation: 417.4(a)(2)(ii), 417.4(a)(2)(iii)

Citation: On 12/01/10 at 0900 while performing procedure 03G02 I observed the following. There had not been a direct observation of the monitoring activity or Records verification performed for the month of November 2010. The HACCP Plan states that [redacted] I performed the reminder of the procedure and determined that it was acceptable. Sec. 417.4 Validation, Verification, Reassessment. (a)Every establishment shall validate the HACCP plan's adequacy in controlling the food safety hazards identified during the hazard analysis, and shall verify that the plan is being effectively implemented (2) Ongoing verification activities. Ongoing verification activities include, but are not limited to: (i) The calibration of process-monitoring instruments; (ii) Direct observations of monitoring activities and corrective actions; and (iii) The review of records generated and maintained in accordance with Sec. This document serves written notification that your failure to comply with regulatory requirement(s) could result in additional regulatory or administrative action. Mr. [redacted] Jr. was notified orally and by this written non-compliance report

Regulation:

417.4(a)(2)(ii) Every establishment shall validate the HACCP plan’s adequacy in controlling the food safety hazards identified during the hazard analysis, and shall verify that the plan is being effectively implemented.
Ongoing verification activities. Ongoing verification activities include, but are not limited to:
Direct observations of monitoring activities and corrective actions; and

417.4(a)(2)(iii) Ongoing verification activities. Ongoing verification activities include, but are not limited to:
The review of records generated and maintained in accordance with § 417.5(a)(3) of this part.

 

Next Report: USDA Inspection Report: 2 Dec 2010
Previous Report: USDA Inspection Report: 26 Nov 2010

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