Putting Glass Walls on Pennsylvania Slaughterhouses So We Can See Behind Closed Doors from FAUN Friends Of Animals United
John E. Martin & Sons

Address: 55 Lower Hillside Rd, Stevens, PA 17578
Establishment No.: m08888

USDA Inspection Report: 12 Apr 2012

Code: 03B02
Violation: 417.5(a)(1)

Citation: While performing an FSA, EIAO observed the following:
The establishment references their written SSOPs to support decisions made in their 03B Raw Ground (Meat and Poultry) hazard analysis that Physical hazards foreign materials (metal) are not likely to occur at various process steps. The hazard analysis state that “Equipment integrity checks are conducted to prevent contamination from equipment”. Review of the establishment’s SSOP records indicate that there is no documentation to support that the equipment integrity checks are being performed.
The identified purpose of the establishment’s Cold Storage Prerequisite Program is to [redacted]. As stated in the prerequisite program under the heading 1 – Purpose “A secondary purpose of this prerequisite program is [redacted]”. However, the written procedures in this program [redacted] Review of the records contained in the Cold Storage Monitoring Report (JFM-PRP-FORM-003) confirm that no monitoring of these temperatures is being performed on weekends, holidays and non-work days. The establishment fails to provide documentation to support that cold storage locations in the establishment are maintained at a temperature to preclude the growth of pathogens on weekends, holidays and non-work days. Note: This non-compliance was observed throughout all the establishment's HACCP plans/hazard analysis.
Ms. [redacted] HACCP, was verbally notified of the non-compliance. The establishment is not complying with 9CFR417.5(a)(1).


417.5(a)(1) The establishment shall maintain the following records documenting the establishment’s HACCP plan: The written hazard analysis prescribed in § 417.2(a) of this part, including all supporting documentation


Next Report: USDA Inspection Report: 26 Apr 2012
Previous Report: USDA Inspection Report: 12 Apr 2012

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