Address: 651 South 91st Ave., Tolleson, AZ 85353
Establishment No.: 00267 M or M267
USDA Inspection Report: 14 November 2011
Violation: 416.1, 416.13(b)
Citation: On November 14th at 0515 while performing pre-op sanitation Task in the Fabracation Department the following non- compliance was observed; directly in the product zone at line #1 conveyer belt there were black specks in a cluster with a diameter of 3' in length and 3' in width. This non-compliance was pointed out to and . I notified them of this Non-Compliance record at this time. All surfaces were recleaned sanitized and presented for inspection. This finding represents an SSOP monitoring failure as per 9CFR 416.13(c) which states: "Each offical establishment shall monitor daily the implementation of the procedures in the Sanitation SOP". It also represents non-compliance with 9CFR 416.13(c).
416.1 Each official establishment must be operated and
maintained in a manner sufficient to prevent the creation of
insanitary conditions and to ensure that product is not adulterated.
416.13(b) Implementation of SOP's: Each official establishment shall conduct all other procedures in the Sanitation SOP's at the frequencies specified.