FEB 7
2025
PASS W/ CONDITIONS 2 violations
COMPLIANCE WITH VARIANCE/SPECIALIZED PROCESS/HACCP
OBSERVED VACUUM PACKAGING MACHINE ON SITE WITH NO HACCP PLAN FOR LOCATION. THE MANAGER PRESENTED HACCP APPROVAL FOR ANOTHER LOCATION. INSTRUCTED MANAGER TO APPLY FOR HACCP PLAN. THE MANAGER EMAILED THE AREA SUPERVISOR HACCP INFORMATION. PRIORITY FOUNDATION VIOLATION 7-38-005 NO CITATION ISSUED.
VARIANCE OBTAINED FOR SPECIALIZED PROCESSING METHODS
OBSERVED NO APPROVED VARIANCE PROGRAM ON THE PREMISES FOR VACUUM PACKAGING TCS FOODS. MANAGEMENT INSTRUCTED TO HAVE AN APPROVED VARIANCE BEFORE VACUUM PACKAGING TCS FOODS. PRIORITY FOUNDATION VIOLATION 7-38-005. NO CITATION ISSUED