Putting Glass Walls on Pennsylvania Slaughterhouses So We Can See Behind Closed Doors
Hoffer's Ligonier Valley Pack

Address: 582 Darlington Rd, Ligonier PA 15658
Establishment No.: m4025

USDA Inspection Report: 22 Aug 2011

Code: 03J02
Violation: 417.5(a)(3)

Citation: While performing the 03J02 at 10:30 a.m. the following verification non compliance was found. While going over the records for the month of July it was noticed that CCP2 final wash application and lactic acid mixture verifications of monitoring were marked as NA. Review of the HACCP plans indicate that Further investigation with Mr. revealed that the day the verification was performed no beef were killed so no monitoring verifications could be performed. Mr. was inform that beef had been killed three other weeks in the month and the verification could have be done then. This is a violation of 417.5(a)(3) The establishment shall maintain the following records documenting the establishment's HACCP plan: Records documenting the monitoring of CCP's and their critical limits, including the recording of actual times, temperatures, or other quantifiable values, as prescribed in the establishment's HACCP plan; the calibration of process-monitoring instruments; corrective actions, including all actions taken in response to a deviation; verification procedures and results; product code(s), product name or identity, or slaughter production lot. Each of these records shall include the date the record was made. A review of past NR's revealed no NR's of this nature in the last 60 days.

Regulation:

417.5(a)(3) Records documenting the monitoring of CCP’s and their critical limits, including the recording of actual times, temperatures, or other quantifiable values, as prescribed in the establishment’s HACCP plan; the calibration of process-monitoring instruments; corrective actions, including all actions taken in response to a deviation; verification procedures and results; product code(s), product name or identity, or slaughter production lot. Each of these records shall include the date the record was made.

 

Next Report: USDA Inspection Report: 29 Aug 2011
Previous Report: USDA Inspection Report: 12 Jul 2011

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