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Holland Bros., Inc.

Address: 1279 Old Route 220 South, Duncansville, PA 16635
Establishment No.: m09701

USDA Inspection Report: 27 Oct 2010

Code: 03C01
Violation: 417.5(a)(1), 417.5(a)(2)

Citation: On October 27, 2010, during the food safety assessment, the establishment conducts N-60 testing of ground beef components for E.coli O157:H7. However, the establishment's written sampling plan describes [redacted]. N-60 product sampling, as conducted by the FSIS sampling methodology, collects product after being boned-out at the bench. The establishment has failed to provide support for the collection procedure methods employed as verification procedures in their sampling plan. Mr. [redacted] was notified of the noncompliance. You have failed to meet 9CFR417.5(a)(1) and (2) which state, "(a) The establishment shall maintain the following records documenting the establishment's HACCP plan: (1) The written hazard analysis prescribed in Sec. 417.2(a) of this part, including all supporting documentation; (2) The written HACCP plan, including decision making documents associated with the selection and development of CCP's and critical limits, and documents supporting both the monitoring and verification procedures selected and the frequency of those procedures."

Regulation:

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;

417.5(a)(2) The written HACCP plan, including decisionmaking documents associated with the selection and development of CCP’s and critical limits, and documents supporting both the monitoring and verification procedures selected and the frequency of those procedures.

 

Next Report: USDA Inspection Report: 30 Dec 2010
Previous Report: USDA Inspection Report: 27 Oct 2010

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