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Springfield Meat Company

Address: 1868 California Rd, Richlandtown, PA 18955
Establishment No.: m09704

USDA Inspection Report: 10 Jan 2011

Code: 01C01
Violation: 416.16(a)

Citation: At approximately 0800 hours, while performing a scheduled operational sanitation inspection records review, I observed that the operational sanitation records for 01/03/2011 were not recorded on the establishment's sanitation form. Kill Floor Foreman stated that he performed the operational sanitation inspection but forgot to record the findings on the sanitation form. Mr. was verbally notified of the noncompliance and the failure to comply with section 416.16(a) of the Meat Inspection Regulations and page 3, section III of the establishments SSOP which states ." There are no similar noncompliance reports on file. This document serves as written notification that yo your failure to comply with regulatory requirements could result in additional regulatory or administrative action.

Regulation:

416.16(a) Each official establishment shall maintain daily records sufficient to document the implementation and monitoring of the Sanitation SOPís and any corrective actions taken. The establishment employee(s) specified in the Sanitation SOPís as being responsible for the implementation and monitoring of the procedure(s) specified in the Sanitation SOPís shall authenticate these records with his or her initials and the date. 

 

Next Report: USDA Inspection Report: 11 Feb 2011
Previous Report: USDA Inspection Report: 13 Dec 2010

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