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Herfurth Brothers

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

USDA Inspection Report: 31 Mar 2011

Code: 03J01
Violation:

Citation: At approximately 1345 hours on the 31st of March; while performing ISP 03J01 reviewing HACCP record (Zero-Tolerance Final Trim Log CCP-1) from previous day production 3/30/11, the following was observed: *There no records review was conducted nor corrective action was documented for this date; however, the pre-shipment was found acceptable this morning at 0450 hour. As result, ISP 03J02 was performed on the production and documents in question and no additional noncompliance was observed. The establishment's HACCP plan, CCP-1B section verification specifies that "[redacted].[redacted] slaughter supervisor, was 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: (iii) The review of records generated and maintained in accordance with Sec. 417.5(a)(3) of this part. Past NR: 8-2011 dated 2/25/2011 is similar trend.

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: 20 Apr 2011
Previous Report: USDA Inspection Report: 25 Mar 2011

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