Putting Glass Walls on Pennsylvania Slaughterhouses So We Can See Behind Closed Doors from FAUN Friends Of Animals United
Alex Froehlich Packing Company

Address: 77 D Street, Johnstown, PA 15906
Establishment No.: m09369

USDA Inspection Report: 9 Jul 2010

Code: 03B02
Violation: 417.5(c)

Citation: At approximately 1130 hours on 07/09/2010 while performing an unscheduled 03B02 I found the following non compliance. Performing a verification of compliance for ISP code 03B02 including all five regulatory requirements and using the recordkeeping and observation comments for the Raw Ground HACCP plan, I fond a recordkeeping non compliance that generates this written report for 07/06/2010, the establishment failed to record the pre-shipment review for the Raw Ground products shipped on 07/06/2010. The product produced and shipped was not signed and dated on the HACCP forms by an associate on the Pre-shipment Review. All Raw Ground products were produced and shipped without a recorded records review associated with the product, prior to shipment as stated in regulation 417.5(c). The records check had been recorded on an unofficial paper and was not transferred to the official log and signed and dated as required. [redacted] 2nd was notified of this non compliance verbally and in writing with this non compliance report. All Raw Ground Records were reviewed and all were acceptable. No product was affected by this non compliance. This is in violation of 9 CFR 417.5(c) Prior to shipping product, the establishment shall review the records associated with the production of that product, documented in accordance with this section, to ensure completeness, including the determination that all critical limits were met and, if appropriate, corrective actions were taken, including the proper disposition of product. Where practicable, this review shall be conducted, dated, and signed by an individual who did not produce the record(s), preferably by someone trained in accordance with 417.7 of this part, or the responsible establishment official. No similar NRs were found in the past sixty days. You are hereby advised of your right to appeal this decision delineated by 305.5 and/or 381.35 of CFR. This document serves as a written notification of your failure to comply with regulatory requirements could result in additional regulatory or administrative action.

Regulation:

417.5(c) Prior to shipping product, the establishment shall review the records associated with the production of that product, documented in accordance with this section, to ensure completeness, including the determination that all critical limits were met and, if appropriate, corrective actions were taken, including the proper disposition of product. Where practicable, this review shall be conducted, dated, and signed by an individual who did not produce the record(s), preferably by someone trained in accordance with 417.7 of this part, or the responsible establishment official.

 

Next Report: USDA Inspection Report: 26 Aug 2010

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