Putting Glass Walls on New York's Slaughterhouses So We Can See Behind Closed Doors
Gold Medal Packing

Address: 8269 River Rd, Rome, NY 13424
Establishment No.: m17965

USDA Inspection Report: 29 Mar 2012

Code: 01C01
Violation: 416.16(a)

Citation: On this day, March 29, 2012  at approximately 9:45 am , I went to check the Maintenance Post-Operational Equipment Checklist for the primary air gun, secondary air gun, and the hand held captive bolt gun. The maintenance checklist was for the guns was done on 3/27/2012  and on 3/28/2012. I observed take the primary air gun and the hand held gun apart and put them back together and fire them on 3/27/2012 but I did not watch him record the results.The checks were made but there was no initials or signature on either day. On the verification  plan it states [redacted]. No initials is a violation of  CFR 416.16 . was notified of the situation.

Regulation:

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

 

Next Report: USDA Inspection Report: 5 Apr 2012
Previous Report: USDA Inspection Report: 29 Mar 2012

Return to: Gold Medal Packing
Return to: New York Slaughterhouses