§417.5. Records. — Inbound Citations

(c) All corrective actions taken in accordance with this section shall be documented in records that are subject to verification in accordance with § 417.4(a)(2)(iii) and the recordkeeping requirements of § 417.5 of this part.

(d) HACCP records are not being maintained as required in § 417.5 of this part; or

(6) If the measures for addressing L. monocytogenes are addressed in a prerequisite program other than the Sanitation SOP, the establishment must include the program and the results produced by the program in the documentation that the establishment is required to maintain under 9 CFR 417.5.

(iii) The review of records generated and maintained in accordance with § 417.5(a)(3) of this part.