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Herfurth Brothers

Address: Route 209, Gilbert, PA 18331
Establishment No.: m09465

USDA Inspection Report: 27 Oct 2010

Code: 03J01
Violation: 417.4(a)(2)(iii), 417.5(b)

Citation: On the 27th of October, 2010; at approximately 0715 hours, while performing ISP 03C02, the following was observed: There no records reviews or corrective actions were on establishment's CCP-1B Zero-Tolerance Final Trim Log and CCP-2B Chlorine Mix/Anti-Microbial Wash Log on previous day 10/26/10 production. However, the pre-shipment review for this production was signed and dated 10/27/10 at 0515 hours as acceptable. The establishment's HACCP plan, CCP-1B & CCP-2B section verification specifies that "[redacted]". [redacted] slaughter supervisor, was informed of the incomplete HACCP records. [redacted] operations manager, was verbally informed of this noncompliance written report. 9CFR 417.5(b) Each entry on a record maintained under the HACCP plan shall be made at the time the specific event occurs and includes the date and time recorded, and shall be signed or initialed by the establishment employee making the entry. 9CFR 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 Sec. 417.5(a)(3) of this part.

Regulation:

417.4(a)(2)(iii) The review of records generated and maintained in accordance with 417.5(a)(3) of this 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.

 

Next Report: USDA Inspection Report: 11 Nov 2010
Previous Report: USDA Inspection Report: 26 Oct 2010

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