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R & R Provision Company

Address: 1242 Northampton Street Easton, PA 18044
Establishment No.: m1081

USDA Inspection Report: 03 Nov 2011

Code: 03802
Violation: 417.5(b)

Citation: At 0800 hrs on the 3rd of Novenber, while performing a Raw Non-Intact HACCP records review, I observed the following noncompliance: * HACCP Temperature Log-Ground beef, Record Keeping Form CCP-4, used to document date, time, quantity, product, product temperature, grinding room temperature, initials, verification and pre-shipment review, was complete except that there was no date documented. Evaluating the sequence of document placement in the plant's file folder, it appears that the document represents ground beef production on the morning of October 26, 2011. * HACCP Temperature Log-Ground beef, Record Keeping Form CCP-4, used to document date, time, quantity, product, product temperature, grinding room temperature, initials, verification and pre-shipment review, was complete except that there was no date documented. Evaluating the sequence of document placement in the plant's file folder,it appears that the document represents ground beef production on the morning of October 28,2011. [redacted] was advised of the aforementioned noncompliance. This is a failure of 417.S(b). A review of relavent records and product reveal no further noncompliance.

Regulation:

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: 10 Nov 2011
Previous Report: USDA Inspection Report: 02 Nov 2011

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