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John E. Martin & Sons

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

USDA Inspection Report: 15 May 2012

Code: 03G02
Violation: 417.5(b)

Citation: At approximately 1430 hours, while performing records review of Haccp form 006, for Dried Beef, I observed that the date that the product exited the smoke house was not recorded on the form.  This is a failure to meet regulations 417.5(b) which states "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." Informed [redacted] HACCP coordinator, of this issue.

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: 30 May 2012
Previous Report: USDA Inspection Report: 15 May 2012

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