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Rosenberry’s Abattoir

Address: 1171 Gabler Rd, Chambersburg, PA 17201
Establishment No.: m09640

USDA Inspection Report: 24 Aug 2011

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

Citation: While performing the Record Review component of the Slaughter HACCP task, the following noncompliances were noted. On reviewing the records for Slaughter HACCP CCP3B-Monitoring of the Anti-microbial Agent in variety meats, it was noted that the establishment failed to document the direct observation of monitoring activities, performed once weekly as per the HACCP plan. On discussion with Ron Rosenberry, owner, Mr. Rosenberry stated that he performed the direct observation activity but neglected to document this in the records. This is a noncompliance of 417.5(a)(3).

On reviewing the records for Raw Ground and Raw Not Ground HACCP, it was noted that the establishment failed to sign the pre-shipment review on 8-5-11. On 8-17-2011, the establishment failed to record the pre-shipment review date, time, and signature for Raw Ground and Raw Not Ground HACCP. This is a noncompliance of 417.5(c).


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.

417.5(c) Prior to shipping product, the establishment shall review the records associated with the production of that product, documented in accordance with this section, to ensure completeness, including the determination that all critical limits were met and, if appropriate, corrective actions were taken, including the proper disposition of product. Where practicable, this review shall be conducted, dated, and signed by an individual who did not produce the record(s), preferably by someone trained in accordance with § 417.7 of this part, or the responsible establishment official.


Next Report: USDA Inspection Report: 24 Aug 2011
Previous Report: USDA Inspection Report: 22 Aug 2011

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