ted Erhte {0in398 pat cos | Petes | owosisos2 | ¢| aa/ia/2OL | O160R 1435 Friday, tober 24, 2014 Table: PHIS NRs for establishment P6164A from March 07, 2014 to September 15, 2014 sats Procdur | Rogue tinarser eo pmte | etae ean ‘Spel apn 0 abaved pssst roe Senattonee orn oes evinnr soto mat smug rain avery Petutyendtors| erase eed Na scion tnnd esatoarcemesie oy Bes canter hve say cnt ern ‘re ebalcugege soma poe, Deng cone brentas SESS lg econee ne lotreronpesiecaneeocee recone pot O70 ced to get ay wats rer nnanasal ese geon cie soat tO ‘simone RTE ray wrteney “itoumainn rene tA toute Oh canee were Pree tte eter pede Fen cine era necaretaangane fc olay atau hea CE aly caine elven reset cprameh Bria uated ee Soe ae oesentioper ea rnneltramonsvea fest ass seaal tx puowaaay ne ‘Srna sapere oe thet cade teneowmncceete tee ins teva ny costes veto ere A Toroasebtt Sanes peepee ae tlon fe Sas ese pen ge eae wert pk Sion dees tnectesun ses here hantsmacy wond Slug sein mumtanser os i cttan ees Me aewn cece ee cree ic intyvefeccniny costars ered A TRronentSfestot G00 cope arr 24 Srd Roker ne or tn ee aa wader teat Soh tea baedon aceon eels 34 hin Sed odcounera Suan CEideiwree ncn sone romney ‘nye14531 Fi, October 24,2004 2 ‘Table: PHIS NRs for establishment P6164A from March 07, 2014 to September 15, 2014 Sat fer GStNbr | NR Mber | sate noe FeIeIn Oupeinase | €| aaynOAI | ocoR sam 4 ‘n wasnasdny March 19,2024 apraumatey 0530 Now ne tte penance, Unapenes Bear fom arg sae scl coro brs ono the autorenarg sie ‘hue and adning table tobe hone Fara. Aparemata Fe 5} ds tot had preveusy afento ta for ane were apr opratypicked up and washed wre Fine on he oor solungeeproceng ale: A apoosenately 0633 hos! [hrernd 3 whole unepenasbie al athe let, sberaes combo Bn was ‘movedeotaf the way passing oer the top of rebut wo touching the bi ‘ho artautshent empoyaeroxng the combo i, ho dis ee te ben the ‘oor, Heke the brs with Sood fot wo te eatimesbetore odengte bre ‘nthe anh ome eabienmentomrlove lie te whl bed that he had tthe upc fh oor an passion the are for satngereprecasin ‘ible where the other ve whole unspate Wes ay. Tis rman Inenfayunopaned whole amen comet wth he ther woke boy bis thereby comeing aparopitely Poor salvaged bd thot were presumably Upholoome with 2 whee ir that had ben ends parmonty sanitary {oning contact witha toote fot immediately took eltor corel $eson and concerned opprevimaty #3) where hat wereyng a9 Re Toor shage/rerocenig ate. immediately formes ‘hata parnaneiy renders anor aR PSS Fras bean cov reled with poropietsiyfoorlagce welavoe wile body bes anata would be eels noneorplsnen opr Ae) SSOP iain vata ses” EOL 1 were tte edt ony PN irene wine soayaris ron tRerorbs ne A proguct ated was fonsarnasandnounahelesor,2etaate or santa produc eter {merce Tvs noneomone inked eR 12126025607 (NAPS fra ‘Sma instance unereestaaishent scone ceonsatedan neornete Utoertanding ofthe stablahnene's fear eabage procs by arse “shoisome whe nected is wth tent uraokesane whole nspected bras thet hen tothe oor a more iy tan net halen endrce parmanenly nana, Peis ete achonsy th esas were the Fetningo poronnelin the far stage proteus. Ths corre action nas Proventobeinompize sor eet Peveia | OUI70G035 © OR/20/201 | OFDN «381. 7H) | Aeappronnate 1004 on 63-19-14, cS IA peiormed the mising cera em 4 tovtcomponent the raguly ceding OMe specon Reqarerets Shemanmurslowes ming vicar st the nesoes ‘ego stared 2 aes the tes and {eran inigrmed hm afte eats eects Aopen} 10201, rome ees wrest DIR md Srrcntimnesakirotechnctbe letersi inn teil eG resetreren tics teuned Sea he ea itty tae betanedsnisseuucseae crt GN eriels ont eee ORR sn PoSeelSaa eee re etre it peered targvecrs mee reoa jebsenved 29. The shift ended without esteblisent supervisien iat Fa ee Sinomrcn netnnvedvot 0000100 mad ede ats wee hhc ete wonder Masmctee tech vasouepreron Ober ingest gent NOTES Setainptng foin388 04"1621 Friday, October 24, 2014 ‘Table: PHIS NRs for establishment P6164A from March 07, 2014 to September 15, 2014 E10 | Eantr 036 | Petean | outini03s ane 096 | Pensa | ouoso1es: 0398 pt Proceaur | Repu pie etade ne eau. o6bor vapasjaor | os0a2 see) 3819500) Design ‘eappeneately 0558 ono3-20-4 | CIM pevtorees the ising vs fot comaunentf the regulary whedsie#oReinepation Reamer tak The menimom alowed ising vacera te ne peca cf 13203) seered 2 retested th st and "verbally farmed ha te Fates ts sus 738.1 erormos na raat musing vacera 208) ctseved 9 AGN ‘tess the rete Ae seprate/ 2745, Hey ern oth tl terrae, tas ahing te regutny Conitl stan eng thee oe MI eres, ana SR would ued a dorumr the ancomplanee Reaperourstey 1011 Deormedsa rising vacre etext remit! of Ings msi seat a te ine sped a Der bserved 17 At pproxinatoly £143, performs ano missing Vicars retest ‘exe! OMB csc 23. A oproinatiy 1295, peformet Sitter nike tBertrtet suet Tbe 15 The sit Chaedthoutesablshment spenisonemuesng anata tes. The NR fled RR O11 708085820 son day sh, 09-19-38 nung U6 shore hve bach tte inked Ota npation Requoments HR ised he st Say forte tama for sause Hamers austen In fesporse tS teva Other inspection Regulars Nr ware ret efectve mpeveng tS locamented daring» wee Enbhrent Awareness Mebing on 022034, (Or Maren 5, 204,18 petomada sehecuieal Sia ce te ee inform need otha SIs stato male pray asrestons on cea by reserinspaztin st varios ine sped Tme{BYB] evck cons of vo aes st foreach pr. One gare of ha rece 3 erate ms sett aT © = netgear tert are perormed a sual cberus prenatal 10 Ins ncere none oe vert vote EEC 22800 Sha tht my fa retee would be snares ms explores slowing ample me for mintnarcete make ashatete sce the nile o 15 rising ‘acars 32306, 2208 | pete ets hh cule nA Ming We. vervaly nated one OX of reales et Trade surg ate took a eee cone aN ot suche Ine speed oy QIN > IEA] rere Te trenenu numberof mee srta eon Tut ing tha ine Spend of DMN ed e220 ee reese ne ped ecricion srl the ne pees was etre RGD A 2233 red anther te tovery comalines ote nese sce, The test Timing vcerin? mnits ane 26 seman On Maren 2,200, NH (QUI: 1082423n ure ete formas wees noneanplnes. Ts NRanains pen, O9 March 2,204, Nhe QUL7O20354204 war write forming ete Telus orig the proces back n cate Os ary 10,2034, a aiven was that Meintnanee made ajustents te bring the process back contain vara Ns er tied at he weeny Esaishnene Aureness meeting on AV TH=NRenea the threo ove ced ‘issing vcers NRs were not impleme%ed o fective in preventing recurrence of1435 risy, October 24, 2016 ‘Table: PHIS NRs for establishment P6164A from March 07, 2014 to September 15, 2014 sat Proveair | Rega aio | tatnbr | sRMumber js | Date etade | Oupsi0se | ¢| cayagmon | exoor | 4363, mena 4 meaty Geis | peiema | oumimoes © |) o4ayzor | oro 63, 5h + ein foias98.pet Destin 1 approuatey 0508 on 05-252, CSR bezan the ceded Pre-OpSsO# Revew and Otseration 18 Tet, One of te ree rami slated us nthe Preing Room are waste Paw Saber ft appon matey 9516, see roduc dats nated ate lations onthe bath Paw Sos ror, The rod! Oars was ylow asin a stars, ow des was Ibe ton rod oad ators tenes he rues nd wrapped aun te wo eich tain Snes) RUBBING #8 bossy ourea nn onto orm Performance Standards soncompiance recorder flue opeven the treatin of ssi condtons AT ppronmatl 0818 1093 regulatory onl ation asap US Rejects etaied Tas #887857271 the Paw ruboer, At opprosimatly 529, veal veri sartary oration had acon Tested tthe Pon Scrubber. |immdatly removed the US ejeredUS Petained Taga eased the Pow Serer A ater evar of OC SSOP Pre-Operaton| ‘records carer he Pan Sruber had net een random selected by QC 12 feirapiad on 63-25-14. TN inked to WR # 0U08)IC37814N weued an 15.1314 for 9 SSOP Pre-Operatonnoncaraiance. The verbal counseling of "nation erplyeer bythe establebmer as ot eaten paverting this noncompliance Pre-peratin SOP HRS were recent dicsted aa documented Uhre » woe stsishment arenas: Moeing on G833-14 Dc apprnimeti 0730 on 3 ai 2008 NTN beeen nductirg te eeheduied re Op SSDP deter ars Unseen PHS Tos, OF€ oF ‘he tree randomly scared unt or inspection the IF ravi Fresh Froven pracsing area wat the gar nd vel ssntor or produ ear > ‘the unr lvl ard cane arse el} ALepprenimate 07391 chserved [roduc overepray debi rom the prasou dave weston along the amework Folin th arte buts sella te ver sla pores or eter en othe st {ht eats he ai see. These ren vere onfond corte sites The ‘retary debi foue on th framework nl ponds was ed leas at, ying tam ich 0 near aniteh ong ad between 3/80 nha, ‘eaten ange ce of ite roa bout x" 8 aa Found onthe ip ‘ray neneath the proauereleatoy, aso avonfoad etc suace ocr oT ‘Sironc ae veraly formed hi ata sation Peron Stns ‘oncornlineerevord woul bezel are to propery ean and santze ‘sorfeadconacesrface and revert he reste of santery earns. ‘Pool seriideantaryconattora hed ban ere oral ccae sep tour ‘he earoycane rad raster es a apuranatay 0732. A ate eve oF OC [reap 200 retard nalctes that th vay con autre nF hat ‘es fandom sete by Qe foc rsa on 3A! 2014 Tis NBs irked o "Nh 000632024226 irae on 3/26/24" 38 SS ee Operators ‘oncarngtance. The verbal counselng ofsanteton employes by he ‘Habishren war nelestne a arventing ve nonomplance, Pra Operion ARS Were racer Saced ard dcamente during a weet Exabishnent Fovrenes eeing 0 5327/2004,14:31 Flay, October 24,2018 Table: PHIS NRs for establishment P6164A from March 07, 2014 to September 15, 2014 Satu Proceaur | Reglso eed Ean NRmbar | De atode | as Perea ounaieen2 | C axas/201 sone pee) 3 S6LT6R) | Aeeppronmetey 0548 on OF 15.14, 1 CM averse the ising via test eomponent ofthe requlty scheduled Ore spel Hauer ah Sc AIR 9:5 sc iveraalyinarned cht eden eset approve O73 | performed retest or mixing vere en serves 18 AU essed {heroter | mimes noth hm fe as tat su rates gee Pagulstony cool action owe he le OND 3 (NES) ‘epatamany ana tata Niowoud be zon aortmert te noneamplanee Ae Soproninately 0756, | perforned9 mining vicers een enueses TOE {very proces cool at ine peed of The monirum atone ishing vce te ne seed off IEMY fa 204 (otseved 8. The Inespecd Sree neresios (GXCIM 2 arent) 093, avermes temissng irra to verty rosea eto ot hee speed ofYFEMY or observes 12. this inked ues 0005010318258 sued on Sng 05-2518 cling {heN there have Been four inked Osher Inssetion Regu emens HRs isco thalast 99 deytor the rama oot pues Maintenanea adjtiment@rsponse tO previous Other irspeeonReslersants Ns were et aati mprevering ecumetad uring away Etblanment Ares: Meeting on C3 272 “oe ose Potcin Ouidooen | © aya, ROK | LSI) | ARepponnatey 220000922204 SETS, ee cunt 4 natal natu of hers ote Pastel atea we eondungscetine ile Frvtned produc ence. To fn! obra aa ak graen creamy Teal ‘aerial covering at ae hafef te cut cap rma rreo, Uron cose [seamen the Lub otseraes3 7/6" lob os sere atoll on more Fears Ne toe plod war 97" piece of tstine ith tsar tsa mat bulging our sch en. vero aed Pack SDR 028 no trrng Wet retary! forroot he tapanc beste a dsposton vas made the to hears tang the fecal mater th srs the ler system, andl nears nthe Escalon darter produced from 2220 oe end shift were rece OG) parle check on to tat are proses at arto the faire Nofeaortexines wee found in thas tus. The csnelson tins that altougy te tein going eouph ec sster was tecause he Fate, ire was 0 means avalablwdetemine hon the neste eee the ‘ser, To ve preventive mene lena toe allemplyees ont or let ibe ean to coaey montor the hee tt andensue oy hess ae ster the chilean. ose PeDeiA | OuatianaD © ——a4/zg701 | OL0OR 161, | ALamproxinatay 0383 on6¢-28 181 CSU wos irom and verfed he saw “ {16 Hl) UG Yves in ackasng hoa Seen casa by sentation and QC for USDA [reoperation ispetion, At anprocmely S56, obseeed ove half an oper, Urpscld gard appronmstely one inch damcter was ata an apf the otor nrlce of the wer earpiece ctup tae hee ce. At spproumatey 557, Ish te Fsanary condor. then veal fe Pareorsonc rere tou be ave fa atte timplemart ne exalt SOP Inshe {ctablshments SOP dexerintoncf sanitation aacedures conducts befor plat fperazens apreantis rises down, rub reer, an then sped by ant persanel fr aceptabity pir tothe stat of apeatons. 1 not ake s Faqustorsconzolacton sine te Bonar suacea! the eg pecs Up ot dies procuc canac src, ther was tan nner carer of eet Product conemintien, ara stayed inthe vey a Sere 35 59N#3"Y nine were restore, A approximately OGD, aun eri aneary trating nse been rear. Area ov 0823-14 othe Oe Prep SSOP | Random Gaver Form it the uns randomly ches or CC peop Irapecton 3ne to Qe Pr-O SSDP Monta Check ist Frm (cuments he tos nse by Qc during pre-on negecton fr 082914 cecum De producyay bls had nt been andor seecedby GC to bepeted {59042234 Ther hed to NR# QUI7I2048100N Used on OF DE er the ‘Sms root nuts neat ths, ere have De fe inked re-operation NAS itu inthe lest 6 dayne preventative mestre of monvig traning, ne coeing of siniaion employers bythe eszblrnen: was not Tee 9 preventing henoncompinnes etcperaanl MRS were ast recently ocumented as acusied darn 2 wee Esabshmet fareness Meeting 25 {o398pat143 Friday, Cctber24, 2014 Table: PHIS NRs for establishment P6164A from March 07, 2014 to September 15, 2014 oie | PeLeen | OlT238055 folas38.pdt NL ¢ baa “a7 7.26) Desroson ‘On ay 82014 se partof routine PS Honora dna orien ak formed a ele of th extalshrent shea analy or usher HACCP pan. SCFR2753)} oqures an estaeshent marta 9 vaiten hatte anys niga sutporingdocunertation net curs sop aro That oncom lane ear IN wal be sued or he along series Snel ae campiobacer a bogeal hazads occuring at hs ((RLT0} due cote teen of, "Careases may be evicted oy Rand 352 ‘documentation which supports this general statement asberrg effective ln aceressing Seon ane Campylobaar slags razarae NALIO atthe Hand Eviction of Cates" races stb. On Api? 2034, a5 part of 3 tovtine as Hazard Svan Yreton 5 CMM 283 ‘eve cftheertsalshmensSauanterHACc® pla fea rare 9 £17 2a states that each proces sep ae prod ow ne ether sholbearogred ons the:ttened use ar earaumet ofthe Meshes radul a eicensfed On pr! 30, 20:4, SIE es BBM 2 cise er trcings and vert rete Ronen Neate Lv char chown ona) oa ne and area se Gonertisrettesfroftre ssrtagrscepcrnent Me product lence se age states tht ni products child pr to packing, The Parts Selage te does nctleed to sry ater step. Arete pacar between the Prod Step fow in andthe Lie sap tates ta omtronctars sf Tiaens unset paresabageand Msrng pxisDror reenter the procest. Ths ‘A epponinathyOG53 0705-0518, CSM pevtrmed the mang voces ‘est omponee of egal scheuled Ube apeclionRecuerarts tase The ‘maximum allowed miss vera te ine peed TES i 13 an nd verbal ormag Per ofthe ele terra, Mt approximately 0732, (Geert rota tata cng th tog conta action af slowing the Fee of RGAY = ee (GIG recureners and vata WRwouidbe ssuee oruronttiserconpares. fe appromate 0746, ipafrved = song car retest reouertod IIMs vt procet contol th in Speed of ‘hemaemumstonsdmesingrscara the io speedo IRS ‘and observed 2. At oor acimately 843, ising viscera Fets: porermes SsQGINEDNG) sos wiht sc appraematy O00, pertrmeca sere ‘ara eet th lech 13.4% spprenitaly 100, a missng aera test ferfre by MDG rea uth 30 Toe sree wae need oO corp osnsty Tot RI pera tne singer test overt procs conc the eset ofQEGDY ane obser 5. Tt inet {ONR# OU:636042115N end on dy, 081538 clesing Me Meare hove been veined her napacton Requremerts Hs ies nthe st 50 days for tho ame oat aura, Mainonangeajusmant ni fesporse te pevau Other Inspection Requirements RRs wee mote recently ectseed na documented 71431 Fray, October 24,2014 Table; PHIS NRs for establishment P6164A from March 07, 2014 to September 15, 2014 stu Proves | Reguso sti | éstnbr | WRAummber | os bate | ecade. | es @ia6 | PexesA | Olseitese | c 60a | 381760) Gai PeIeAA | cansI6060 (sjon/203 | osoa2 381 7658) foins98.pat rise 0741 on 05-1981 CSR parorved te ming wscers component ofthe equa schedslod Oe speton Reaurements tsk, The movin sloved missing veces athe ine roves 1328) cbrerved 22, wineaed He est sre vrs rerettne forten rene seaport 831.1 sarlrbedthe tat fer issog vscere and totserved 16 ONS ‘rtaeecthe ree immediate notes hin (tthe fetes rest, tht estat the repuson eon ain of sowing etre RG IG rae ts adhe sta seat t seus EITC 984 proces cone ear ercs i Tne seat wos cnet 0903, peared the ssn ze need oAQIRDY ar oserveo sabe recent cua andere cng a weeky Esaulshrent Avateness ectgon 050824 20888 hours on $2154, SAME occ oefrnance ct mining vaca art componenans rameter epecton Regurmens PHS Tsk Th ton Sater etremnents alow a aru of 1 ising ara prt ine 3 ie speed Ma cr inate. oer Ming cera was verbal notified of oaleg tas ang tat wou De ERT AEETG 9 UREA SPPFONMSEAY 10.4 us prformed the msning vera eer and aed 2 ag ce ll ie veroaly oes of theft eto tat ea taking the elt Caetction a soning he ee IRD oe FIEDY ea.r2ants ana tea Perfoae msg vce ees athe resues ine oe Bethe ‘heed [RSM remaster cf 3 msn weer pes hee mines served Ie missing cere UREN ely oie of he fied reves Ataproniraey 1131 hours [aa ome missing Scrat Sh observed] mesg ict | ‘lesed my rogutary contol ation an vba tee MME es ine speed could tunes RAR. anprosinately aba out perermed a sing saa test coevolat eQUQMY oe sss tomer 19 ming vicra This NR ince a Nt REDSETAOSAT2ON sued on 518/14 Mamsnanee aduserenteto trig the ross packurser entotin response tthe ikea cid et pewert ‘ecutene of his tye of roneamelaes ren na RR, here ave oan & ince HRs ued othe sare roo ctusein heat 0 days, Ns heed or Other Infection Reauterarts reneartormaraas ware recelySESSe8 3nd eeumerted ang a weekly meting ih establshrent managemect on srsne 814231 iy, October 26,2014 Table: PHIS NRs for establishment P6164A from March 07, 2014 to September 15, 2014 sum est ‘2338p ‘ouasoe06e ‘awsi0%660 € Sate c pate ead “beng: oso ‘e/n/201 0602 agus 6139 3a 7ot Deseiston ‘Gr 06/10/2018 st appronrmatel 0534 nour whe pvoreing recreational Statin tara lt had gt rmed tar reoperation Santaten ond Felsse the ares, (1 eer TERT served ne 17 sae ‘arveter al se ome great renee efor the previous 247 pradotion nthe nt retary Hoos proc conta face ards ger amon fret ‘esi ft ram te previous ds roducon on he ido upper ores ofthe [ine gee ron fons prt etc utc | ene tied nd << TT ©: 3°o:0' = (ehich isa volaton the ove ulstons or 3 feos/non fee comact uae, Thernachne was reckoned andsonieed anther reipectas ane passes eens preduton had ot stare ye ar he rea was receaned oe ante inmiarsence no USDA retain tag was sued NR Proves nese lon {cone Thoerevetati masres have eet ben tafe cr fave noe been fal npementd A reviaw othe companys ARs sows cist 'NA8 027130808264 sued on 8/24/2014 Tor hang the sare rt cause. Ths oncompinnes ws ies wthin he st 0c tata een esos ToT date tnetenave been 6 inked Pre Op WA's. The esabishnents response stated as qustec “On 4/25/14, USDA absevved peed Geos op of taboo sacs Gfthelowes wane-pece cat up bot in he ors. usa torn ONS) thot a nontmafores epee rou bee Sprinter pesernelrerned ater carder, USDA cones the reoation| (fsantar cantons snd slated he te The SOP pan wae eluates to {hsnoncoretance anda changes wee race ath tne. No product hat ‘nurusto heath or aterie schitersted a9 rene devon trad Carmere” Noted into MR the preventive messes manitorg vara Srceuning oteantation employer by the extabishment uae not etn reventng ths ooncarplance Preoperational NAS were most rexersy flocimonse dst ding week Escablshmen Swareness Ectrg on (1024 Continued fee to eet these Regulatory reulrmers could retin Stations Reguatoxyor Admineratie seen rine 206 DRO 8 =r IE en Sheth ee La ns es scat tnetisaateahe opr des oes or res ‘Sei inavterethent Oe our etbeey een nee Seeks gy orcs sectnwsiccmhsesermecren SMooerermorttat scurercsehtesue cs ten open asda maar Smet ins Asay tobeness ees gaetaces ps Sinsreursandte sa sess 04 SE In Re occ vconucesecros'terendi Const le ost ncn sans ay ae i aaa - Cn ee ee cn (les yi = ER toe Mosc te oA en ce se rson {Sitcne scored RHE 801s ‘Sivcanince tne See einen eee ‘Gateccnseds sre Gaara ee se prs alte fe a XS othe fare. ike erent rezuane He nese > fUD) sero (KGNIME The = endes 222532 ne Sore eth no fries sone Oh Jon 2, 2014, He O40SL6a509028 (423) warren fr ining cere noncompliance Misng vices the second Componen of e(UQNERY sytem cect. hn reporce as been pens tha tine fis uring. NR¥ QUDDIGDEOSODN (A) was discussed atthe wey tzu stmerehwareness meeting on une, 2014 Th redo NE ‘OuDs160S0500N 1} or re same votes.1431 Fiiday, Octeber 24,2014 10 Table: PHIS NRs for establishment P6164A from March 07, 2014 to September 15, 2014 ‘atu Droceaor Rogunio Emu eine MRManbes S| ate een |e Descrston 035 poscen ousozioca¢ | ag/3/201 oun + G8b02 | 9876( | AZOLE on une 13,2014 perormean Other inepeton Reitman ‘ast vey process conrehat he Specs ods er mind, Uncer Putryinspocton usin the atm umber fms vera ‘oned 2 ie speed of per rine nee rues osered is missing vscerain one mute Wirt seven seconds IC need hens antes oft rear wee Deering eer At212 | pooed 9 ees ac ber 1 mn aa kessd the retest on was rote ofthe are arta» Non fSITpanes epee oss, | ook he egustry cota sen ered, ‘ee spec leper mrute. Tesh ened taprroumatey 22sowtreo ores tat, THEN inked to RROLODOCOT NI ed 6/1/2014 Othe apron Requternen- presets, Menace Sestents in oferta ng the procs ceed coil repo he I nav orevenreocurrence otis ype ofrencomolance, Ot ispection Reisen te were asst the paneer cn 6/2013 when the rising vier NA ed /2A0N6 wo eure eit | Pecan ouoisin’@oroariti eins i796) | ony ren ae oS casio an some ‘ Co ctocteedoni ate a ee Ties [joel inate tet hee necsime ender eo Meron ar gen cesy natalia es inboard fone pee id iageuanaasignecrtve revert, ey te fe ieticcsraee wees theo Na or veren: terse one tnt econ Cotrerbs ne ness sro Te heb cul we "Sst uulfu hc nd poton Ure pbs ‘um ate subocity be tatteewanaen Eman acenh Bednsicon usar she mee rst ony ecw Mosnabet Kreyol acts pen ‘avout el candela het Pets rater Morente pao ed Solin chec peo ne tne a hers ta Movado Preble soar sa eto ngerter ons | pansan cussioura | ¢ | —@7/10/201 | AAD |= 70) | Ar aprodaely 0772 Faust SI ele permed a sede 0nd 2 aman Sonate Sa evan voto peo Ft to estimate en the production roca conta e eae coe pouty, Thetert cone two pars, im ana proaesngnorsontormane's The sole imi alowed a proesig nneononmances 30 ols My ie Feros satura 2 pointe Wich anit 2 ganda (2p), 2 Wel ings ts) 9 1 aches 8 pt) pinteahers <2" 510-1 14.2 festhrs>1" 13-1 (2 ps} and? ong shorts Ug Iisa reed (tty Convol of hs 5 OE RRB prformed retest tagprormati/6/SO Rows aehgTEMt coer of 25 Donte the eter result ina fate 26 pants | meat note verbal ofthis cerconshans arathatan Ned Trove Te prt meseried the requred proeduts for PStare Quality Coral perforo ew ors brennl test 0963 wth x ere af 20904310815 ‘ra seve of 21, Cult Cont Fost tst euks were a 0808s 20, (so store 14,0810 score 15, and a 0940 sare 1, Th lace the FPS ack co compliance NoUSDA gs wereisued Ne product was eld Thee have Been 9 fats ithe same oot aus nage wn the as days. Coreen acion Maintenance made rote) adistmants ohmachineyContnse area sree hese Regulatory reqdrement cls revit nana Resto 6 Aaiinstate ato, foia39ep0t1431 Fiday, October 24,2014 11 ‘Table: PHIS NRs for establishment P6164A from March 07, 2014 to September 15, 2014 ‘rote | Proceur | Repulatio eld | EELNGr MRMUmber of |Date= ncaa te Description aisea | oureioar | € 07/29/7201 | O80 S81 76.0) | Gasuly25, 20041 co Deromned rhechiedFnshea roavee Siandard tet atthe Pleat area. Poste S applet perro estate tnt the pradsion process in conel far rey to coo pouty, The ek [owes or wim nonconformances 1 pis. My txt 072 reed n 22, ete Aceon vetoes SMM 35a = Gr12 oie which fnesrtn 13 pee aly a othe noncampance ane time sug ant. Tee Freee te required procera torFPS ature. Two asg Pretest: ‘neve scieved at 0530, No ing tessa Potchilare documented. The Fechl Tonconformancstabrorsed at were: 1 bruee (pe 1 orsas> 9, Suaua iP L/2 (12 9), 11P 2/2" 0) 4 eternl mutation (6S ‘lly 4,202, NR Ou4610970820% 606) ne eee for procaseng nancampanee hich the econ pat FS rch raquernants. Ta wten ‘eegans gen hat sinerance made adres cseng the proces unter {ivelwas natalie reve recurece of rel FPS noncompliance, Ths nonomlere snes to NAW OUAEIEC7OA30N 26} for hesame oot {use felure to alan ercers onl arom in 28% 76) oF9 CFR. The EptabovmercauarereseMasang note san tat PS Nis tela ered at | ‘he 20,2014 nesting. Gos potoak | OUa7MGD 1/2" (LOPE). On uly 2,201, TNR 04610073929 127] ws std rt rancmplncs. No sponse As Deon gan tthetime oth wie, Tre nowonplance irked ‘Nf #01510072220N (9271 forthe sme root cvs fore to mantain oes Control eee in 381.76) 019 CER, Theesalshriere Awareness Meeting ‘oes toa thot FES wor et sence the lj 3, 2004 mace, ess | pekin alates | € “oon oreo? Sioa, on aug 1206 SION ord eid recat soit 4 16131) | Santaion zoaston forte pasesgnedaprtments 8 appexmetay 0750 tock ‘ut/TagOut aa perfarned onthe Fn, observed to merous to cot thank of oat rangi rom 3/4” by 1/2"t2 2" by 1/2" ant preauet, oper feed eth carries prox ote balsa observed {Federihabie 2" tines and /S"parice erenblng dre ese) tres ‘hrooshon IGM cp ek tock eos cantel aon of tithe tres ardhaving bat tate rceane, verbal ner TN ecco ‘coumael 0827 Lock Out Tog Out was peered onthe ingle. | beeved ‘moat aft hunts approxima 3/4 97 3/ ontnen Dstnteres roduc em the wing re to the wing cut up machines. tok the oft contat Sctonof rejecting ta ate and having to be rac vera ome ‘leases beta G€53, No USDA retain tag ar sida pronueen Mod nat ‘Sed an the elaning we pevtrmedin my provones Plan record shou that the areos oun Ft toe in rencomance were nok seeded tobe Inspected bythe part preon 0% mentors Cn this some day Nv Ou:2¢80800011 [029 was sud forpruet rer on sac ond ‘rutipemateanasader nhs Super depart. This Wis inked to + v2208080CC11 525) forthe sare aot ene of lure ta rape cae ‘size foodennac areas prio sort of erations. Pee-opeatiosl RS tere matey documented ecard rng the wank Eablet Sooner site 6/19/34 toia39 pdt431 Fay, October 26,2014 12 ‘Table: PHIS NRs for establishment P6164A from March 07, 2014 to September 15, 2014 ‘sans Froesur | aogusto tip | enor NAMunber sate | ete as Serine Ges | PLGA ONNGNRKRD | C———SaN/TOL OBOE 6S, | On Auge 20341, SILI EMEM 2rorred dried Pecpertonal oom ‘ 418.() || Sanitation inspection ore suger ceri. At spresnaely G10 Lock {SuyTap Out wae prfoneson the Usper coop samp, Seles, Sense, an Piiogline At srpronetly 0513 observe eaters, 12 eh chunks of ard bisccrntaraambing is ump, ae ute Fting in he water tough the entire length of Scaler Hl served poten eid on 15 sadlesin Sesleri one Picking ree. (tok te leona aeton ot having Sealer trained ond both Sealer # ard he 15 sce reveane. vali erned LO Ol DE {he I ehekin# approcmatly 822 leoinspecta naretase these Sevefiled a epponatly 535, lo USDA retain ag nos ved production | adn sae and the redeaning was performed ny presence. Pant ears ‘how tht he sen found by FIs tobe sn nancamplanes ere nthe to Deinpeced bythe pe preepSSOP Monto’. Os lie 0, 2014 NR GU2508004520N 62] wa su for prada eau fourdin she gonad $50? plana ealate dst the neneamprae anna change were mad, Noprevetative messres were ich THS HRs kad NEHOU2SOBOSESSON [#22 forthe sme rock coe of sre to propery dls an aniieefoodartact, 95 por o sao oeratins.Pr-agetatona N's weremasreceny onumerta as docused during te weet Establshmart anarnest mest aed o/i9/ia ‘os/o7/mo1 | GaAGE | L.7E) | OnAumust7 20081, ILO permed sdeauea inched ‘ Proc tandarstem ar rac as. This et Sap oper S16 imate whan ths proguton rae en onto end to cook pry. The Testonsts of no pars, un ane wacesingnanconformarces. The asole limit alowed fo proersing noeorformances #3020 My tet 1323 rested in 31 ports, At appronmatly 145 eto expert sigan crane of 25 pore why floewtn A pset Tetanty nt ofthe nanconplance and that tosld be suing SHR The pan mparrtestheequte rovers fr TPS fore, Plonrecords show ? passing ets were achieved 1410 wth ong, patalol glands tots whole ot gland es, 19 whole ngs 20). 2 Wachea> 1" (4 2 sal eaters (2s, large feathers sae long eke (@tsl On Jy 31,201, RA wOUA7 LADS 23} aes sued for win rancomplce. No response hs been guon athe earths wig. TS ‘ncomplance i oked foAR W OUA7iK074520N W2E) forte sme oot nur oF fleet mainain recat canvolas aque 381 70) 219CFR. The EssablshmentAvareres Meeting nee show at PS Nfs ere lst cussed ot they 2 2028 massing ‘oa | eigen | ounRiGGes | ¢ soma eoas | roxgaa | outizices ¢ | aw/n4/z01 una 4 (06002 | 383.760) | A2659 on Agus 11,2018 peterredan Gta specton Reauemenss asks ere oces contol ts ie speed oi sas per mnt. Ure A out inpecon ideas, the masimum numberof mass seers sed st lo poe fr per nee 3 | eared 13 ming vers ny ee ce RR 3a tnd that wana beperfotonga ete at rae petro ets and | S/o QDI: Se seed en nc cur tc eee coe nee hee se me SEM see (ator te Macs ine etc 6 Sranernoae sh lcneved ging ics eet coc : ee eet cet rine tre ot Ceili at nouelit ard sbereaatracngics Tanti cepa edecreesos fi ose rae SUNG cuts ines bere isms ee ce toe ian ee ern ea Mirren tenant Teak PELs oes Asatte or manele fainting foia388.p0t16531 Friday Qetcber 24,2014 13 Table: PHIS NRs for establishment P6164A from March 07, 2014 to September 15, 2014 sits Frocsdor | Rogasto eID | Exbr | WRMumber | Bate | ecole as Desesation Goss PoLSAA OLLSHBGe] C——G8/LY/IOL | CABO 426.9}, On8/33/2014 SHOP observer the estaba ptr enna 4 415.136) | yreaperatonalsantator ithe procesing are, A approx O7SDhors, be Ussresitc conse peor netic ngs cnr sess bona ees atone rea ecm et Wr oeay buttochenbectnelang reco tobe es | pices nf chicken meat particies, ranging up to approximately inch on the Food ‘Sota ony r= he Sects cin sector ten ae sced cunts osc ce ye RU CM ear SSSA ESAEME aes tosses 1 Mn ic a sc a ame can eT soos onset ae al sc Peovet RED! BIRR nsvetss tre nine tie sorting tv satan conatons had Tevrreriores, Ab#30| nos thatthe seen vias tease for production. 1vetaay nee Fist roncaiarce feport wuld me enue. ovead pre-sara ana aR ees 2/13/2014 ar observe than Sth E58 rte bla et at) hed been {siete ae am nepecton one br. (TCS decumenes tae sal ales of product brs on te Bee paclerane Famework The {rec acton documented insne re-operation fecordr wae hat the ae ak Tecennn rehsoectedandreleased. The corre scton nes neferveesutlag, ‘MIBINIGG ncre nest parler cose touring he aesewabon arte 025 ‘Wis HRs redo GU432080901N ise 6/1/2024 sus fx pros reduc on Eaten the nati unansnered sehr ome Preperation NAS wer st cined a te plant meeting on 6/19/2044 oss petgan unseees ¢ | om/afon exn05 381.76) Or Aaa 2004 SOLEMN =r ca ed Suns A Pratt Sandra exe fe rec ate. Ths te sap 0 permit S10 {imate when he production poe canal fr readtozook Bout. Me ter conn af we par, Yin and pocesing renconforanecs Te ost lint toned for graesing anconfrmances 20 ponte. My tet 31241 sendin 34 pelts. Ataoproumatey 1310 rest vas pevformed fll tings tipan eters of 25 pots non ales wit es TE fegured procedures ar FP5(alare Plant ceca how 2 osing tes were | Sehewdst 16 wen no ing sts ct este The Freeh nescarforrarees Sinead a 1223 were Spar lenders. 1 holo gland ets, 2 partiargs (2s, 9 whcletangs Ops, 3a feaers (3). 2arge Festers(2 pt) and7 ong hoe (4 at) On Aout 7, 2018 NH (5022360835043: was ued or processing pancamplance. NO respons as Svnpuan atthe tine ofthis wring, Te noncomplre thee to it# 51226083607H 3 fc tesa oot cause of Tale math proces Coniveles reared in 293766} 9. The Eeablet kaeanne est ‘oes sh tht FPS Newer at ced ae Ay 3, 2054 mec, fase | potesA | oooaseso | € | GAVI3/202 ODN? | 38L To) | ALESCon Agus 22,2014 IMI ssfrmed an Other inepacton mak ‘ eguerents ah 0 ary proctor ate peel espe ‘rine, Unde [EMT 2048 sven guldsinn, the maar surat Tsing vocersaTowe tine speed off rds ermine £3. 1obrened 17 ‘sing weer my thes mint chee was ote othe ature and at woud a boring fees AU TOTS ered retest andobeersd 14 mining vss Srneverblynatfee oe fasure and thats noncomlace report would Bue took the regutny ort atin of eduing re in spec wpe in. 126 vequered ees Tho mnsimannunbere rising vscera allowed 2° pers li bra: pr urstee 1 oben 1 rung seta, ne spend renaies aga 11 equi ete lovserce 11 manne eae sce csc ee aes ng cde oie es rin \petermeatine spe vericton lif bres permite at 17 ar Chreved 13 missing cera Ths Wis nda ht OUTL2TO8ABL se B/LL/2D14 fr Other iazecton Reaves the misng vera cemaonent. It ie aanaverod seth tine foia3s8 pet131 riay, October 24,2014 14 ‘Table: PHIS NRs for establishment P6164A from March 07, 2014 to September 15, 2014 sssts Proceaur | Repusto es1IO | EstNte | Rumer os | Ost etade | as Desetion ose PeioaaoUssi#0as | —BB/LN/O1 | OBO2 417) Whiloptorming a vA ac Pareea elgg observes te oui suns 4 a cere Te ctnieen ae eh een wearers SCHR). The saugrter proces shows tat bles, nels, ad tun thicken pts ave not beet te contra meatus Somteg te hsard ‘nas The ca chiens ar savaged tom the eprocsing procedures. The ‘tard anh ceri th poteval haar of fac atl ashe stps of | epracesng Rr Rinse abi, ReprceningVacauring and Repocesin Hoe lash, The heard esa nw shart nudes that lee ae aug ‘haf vn sep afr being need far rerocessng. with ate sublc fo" {Slcton or der Folecanesemrination apart he CP. Theat ois ines na reference a ecal atrial onthe Drs that re roceze though the Dart Sobage Pram but the pragra es proenres Raw he pros ae framined or sbi feces, My aalsis ofthe information that te hazard fnalysr ents the peter heer efacl mati aeprevou tps tothe Part Saage Programs however, thee oe no further conel measures Weed Inchetnera anys for fees mates ante staged cen ar. ar ‘material on caeases, onl parts of te cress consid resonaby elt cern saghter processes. The esablishen not ove aeuse ‘dno to susp the hard anit aes He pot at hz oh fecal materi on ta ceviged chicken prs, Theetashman aca rmaet ‘heregvton raqarements of CFR 17a the Sugar has nai idertiien athe rep five Woking tht Salman asonabl ely 9 ea Throng tester process nds tat he neck gor ger ae bg etch 8 he step Le alg. sean the recon flor necks, the atard analy rowces no information or he sont carr measure St thine mplemnces tocar educe or vine te tel ard dette {sr renrogbiy felt oezur for the septate preducoen orks. The {absent didnot provide senate documentation support he hazard Sra to ales the potoni faz offs teil the nec ©) eansam cues | aa 766) ‘ae petean | Ou05I3000 ‘be Augu 15 20383 626, IU pvt a Fnshed Produc stand FS) tty ish roc anaes wee bring mer rea6 con oUY Sorte chile the sbucteinallowed fort soreneoranes 7 bolts Labret ores aetna one efor 39 ut pos. [heed 30 wnt hat woelers hana inet pits each or wert ont, is wa tale went ur ports or neo (OU Unmedate gefored a test 2632 The uahaned ertenen erst ‘aie pint The reer ied ith 9 ota sere af suey spores Seat ‘ere le tan nce aon, thee enteral mutatis pls, ane | ‘Smpound atu pits ane bre bverone:nen2 pine aa ne ble leethan one inch sot, The plan immesatelyimplanentea thle FP lure rocsdu 8 ain tet wae perormedst 642 (point Jana e517 pois) 206 Somiecsbiine sc ners aE RRR 225) ovtos cre ing aves eters FeneoTptenc ert mould be sues tao mt sh wae SO. Pst ill ‘cumeniton stood na aig arte THeNR nko 02026088818 ‘ich was su August 12,201 for PSnancoraionce tis uransnerd at time, 5 faite as st saat the lat moet 90 uy 3, 2018 oia388.paF1431 Friday, October 24,204 15 Table: PHIS NRs for establishment P6164A from March 07, 2014 to September 15, 2014 sats Proved Ropulsio sem | gstnte | mnumbe |r| uate etode ne Desegtn (on Augie 15, 2076 1 cS errr 3 ne Stem cnc nthe Faseerauon Depo hefGTGH) check the Urorn sy needed or he a tomoke prose apstine ones by reassinsection at arise speeds hel check corsstsot wo pars Sit spent or seh par. One part te Res a thee minute ris linea leis. AUZ2481oteorved 15 isang vera very rete ofthe face ad hat would be perforin (etext Reiete permet en which fnukce n Mireasing vac. | << AT 93 ave being a Na Fe Fusrayeamctacten of edcing tele seedy BE ONG oe EH exserer: Temascu amir rise Srterararhrenintetning sh ine spas MEER = 1. | pvornees ‘atetat the glans quer a M405 witha rete i. Tele speed renaned| SBN toh serine ot the nition endees U08. Gn gest, 2s ne 001220648120 38) wes wt fr missing vsceranoreamnce, “rieaR remains open. Misha vices Ns ware aseussad at hence [Eublehmert rons esting on lore 1, 2012 Ne meeings ere hl on ‘ugk 7, 3038 or Hur £8, 2014 Te MR ns for NR 1089530 (25) thesame root cause af lure to mito proces contol of he undory escent to make pret postions en cteass yeas spect, aitenacee aden i regan ta presiaus mise cra NPs we'e nt Implement or efectne reverting recurence of his rencomplnee, nas | eexeaa curescoe | c ce/i201 ogDo2 381.76) bias ein puainns © “le S008” | TOR) | Aes en lM eres is oon ecm ont ‘ ver ce ri oe eS vat ren gece tec netroots can TE oto sefl se paesaae oes ag ws mys inne snateeete Sen its cant Scared mete vsaetedl ake date asec en aaa ‘Sec srr 8 renee Sheri naargeec Ge perden ose oe el eet Hse ovr tee sete So He asTengoncved omnetees hens Cotes. oar ingen ewrene MA ea Sone sone Ge [hecah Tonia 'e ean | omar | an remy | ona. 208 eons EN cu ‘ Sits ee el Sioned ta betas taltenclepesetertorsoneras Sr recs ats npc OMe seas EVE ton soa ecerses se eel west pee reere co een noes rey Srulecesutsbes in, hai cuewestiertnasciom® Feld vor tae sae tg case Sal eal ne oe a Fear ot 2 pence ea ee (geome {NGI wre promats wet sed rd a ae Acad in SRY S ings oe senna ete Sneed rcad Re Aasteresat: Sng ‘az ursohtn ween’ mses oon NR ‘cunt on Ober peered eed (Sub ass ewig oA saan sd aA Shainin jer tes eto ee tomaetn pec ne ery il ca nae pee don SERGE Lette RE ns Shonma cotarenmseseqeren Oo on esas ee ao a eer (013398 pet“eat Fay, tober 28,2014 18 ‘Table: PHIS NRs for establishment P6164A from March 07, 2014 to September 15, 2014 Processe | Regula E10 | esNte | NRMumber ok | Date) eee ts besciton ‘o36 | PSEAA | OuGsIODED | C| —DH/AV/202 OHDOT | 3BL7ELR) | GET on August 77, 2014 tperormed an Other nsprien Requrements tsk sama 4 veins eine anes DN ott ee FMM pouty nspeeton guises the maximan REM Of missing tera ove Slee seed er mite 13. lobzased 18 sing uscera ln my ‘vee mince cece tie a he fare ratio wou Fes AUTRE peo ed 3 atest and choved iS ming veers senate of th fale a hat non aera poe eT elo ooh anny cr no edore ‘hele sso ef bids pr minute 24300 requested eter, ‘hemaximum rember sing weer alewedat aspect las eer ‘nite obeorved 21 iru ices 5tLOOSENS ase or te "ooverved 32 missing viscera, Ure spoescontro ie eteategadinesece returned i rds pr raeute| gertored se spacd eres iss be mnvte srt036 ana coeornd 13 mishg cara, a pasingscor. TNS [bestow 0012120800224 eves Aug 2, 201 or Othe ispton Auguitrnantreranation,Thecoretve action urna response NNR was {hat mateenane as nati of he fate and made he nacessary austen lieve in proverting th noneampluncs Other speci element Nis wore ast dese at the plat meethgon August 21, 2036 6036 | PoI6ax | ouwaczoss | ¢|08/30/201 [i001 AA6.e, Rapproumetey 2046 hours on Auge 29,2024, CSET = S181 condicing routine i thro of he procasing Fao aes eng an ‘moiyes who woe pushing 38 neil eam long the outa ceo the ng ‘adution ie, Tare ware two cardboard combos contaning ede wing ‘rameter portioned nom to te conveyer bet tats ast West These Crtos were ned th he ers tot were eda the Soe eaeheang Sree cue 73 fll geoduc.The employes pushing th edb coma came Itt contact wth ne second comb leans See eff eside approximately {hee hee ningin sony he ener ace af te orb ier rma took requltry contol ofthe product and paced US Recta ee BSTESREDS ocean ats ves RRM heer See ners shcpea oe ee eed a fon SSSekcintoronecsnstcsatesonstpoas SGM ss | micelocimnetddoscdl adsatied (echo seats areiyoegedeoieman assess peon Stow alevoweliccasinnons cong ee 30 Serres tor usenet cur Nenonrc eso Sasi weey Sr nary ona Ne Goss Potoss ovoezaUe: ¢ —aM/a/20L | GIDL ALBA) OnSeptemberg, 2014 tenprowmanay 1454 hous cS (QUIN 93: “Heat Inger retreat abet stad oe eon he Ines (dearer son ry rsectinof he dae, cseed othe topless ofthe cre 2 routes that mired wo bee Inches deter on ote gud nape nat ree your ncn Gameeron he est er. hen ioe and aces se en aro hturcesppersoerihetoror ny ince User es SE HR strat asnatirnerincneatn erate Rr i roc bom a ocouunt tr pean tur mrng invar ‘ease rectal ay cperatere, necator oo EE a compared eto eee FRR re tvdres wovon te ao charred blsccrene othe Cul eg ofthe vat he ener none roa ny ane aon fr Sheth wee oo esta pone wtp se vat deel on he conveyor ha ods produc rough hel vera inloresl CIT on Phot renconplnare nausea angpased Usfetar/Neet 55837852282 on theeaupment laced» O° halt onthe caupment rw A2580 outs as eT MEC rather was recy i epi le dbo oe ace Irae found tobe seep ar lean tak to prosction at 902 has ebay nrc ne tat he wou get NS right Areview ofthe estabishmantsnoneonprere eorts Fitetesinty dys reveals no forthe merece nue. SPS nancmlance Feeates ware lastdbesadin te wesey lant maatng on Steer 8 2014 {oia398.pat1431 Friday, October 24,2018 17 ‘Table: PHIS NRs for establishment P6164A from March 07, 2014 to September 15, 2014 ‘atu Proceso” Regus fro | fstNr Number | Date | etade ts Desction cous pela ouLiaS] | conufam | caoe Goss | PotGaa | ounucecoe Conan 0802 41721) | On September 11, 2018109001, cSIEURETCNMMM :27¥88 steel Sums * &. ‘materalon oe ofthe ten andomy seated encase for Procite maLssieh vecind my fing 380908. The 1/8" cro fea materi was wingtip consatg of dockgreenercanyoaste. verbal | coats ofthe an tat aR eld Be sue {he pantimplerented ter fe fours progam. The vetalesponseghen 359 ‘ecnuse un thot 3 spray nie a tha boom the NewYork bre washabirat ‘res nt foneioring oro. The spray eon was replced. 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