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MONTANA DEPARTMENT OF LIVESTOCK MEAT & POULTRY INSPECTION BUREAU PO BOX 202001 HELENA MT 59620
Cooperative Interstate Shipment (CIS) Program Application
Establishment must already have a license to operate in the State of Montana and a State Grant of Inspection in good standing from the Montana Department of Livestock.
ESTABLISHMENT INFORMATION
Est. Name: Est. Number:
Est. Number:
Est. Name:
Est. Address: Contact Name:
Est. Address:
Contact Name:
Contact Phone No. Email:
Contact Phone No.
Email:
EMPLOYEES: # of Fulltime employees in past 12 mos. ______ # of part time, or volunteers ____
of part time, or volunteers
EMPLOYEES: # of Fulltime employees in past 12 mos
Have you ever had more than 25 employees? Yes No
Yes
No
Species being further processed under CIS: Meat Poultry
Meat
Poultry
β€œActive” HACCP PLAN CATEGORIES FOR COOPERATIVE INTERSTATE SHIPMENT PROGRAM
List species:
Slaughter
Slaughter List species:
List products:
Raw Intact
Raw Intact List products:
List products:
Raw Non Intact
Raw Non Intact List products:
List products:
Thermally Processed – commercial sterile
Thermally Processed – commercial sterile List products:
List products:
Not heat treated – shelf stable
Not heat treated – shelf stable List products:
List products:
Heat treated – shelf stable
Heat treated – shelf stable List products:
List products:
Fully cooked – not shelf stable
Fully cooked – not shelf stable List products:
Heat treated – not fully cooked, not
List products:
Heat treated – not fully cooked, not shelf stable List products:
List products:
Secondary Inhibitors – not shelf stable
Secondary Inhibitors – not shelf stable List products:
Authorization – Application must be signed by person named on State Grant of Inspection
Print Applicant Name: Applicant Signature: Date:
Date:
Print Applicant Name:
SIGN
NONDISCRIMINATION STATEMENT: This is an equal opportunity program. If you believe you have been discriminated against because of race, color, national origin, age, sex, or disability immediately contact USDA, Office of the Assistant Secretary for Civil Rights, 1400 Independence Avenue, S.W., Stop 9410, Washington, D.C. 20250-9410. Call Toll-Free: (866) 632-9992, Federal relay: (800) 877-8339, Spanish relay: (800) 845-6136, Fax: (202) 690-7442, or Email: Program.intake@usda.gov
MONTANA DEPARTMENT OF LIVESTOCK USE ONLY Cooperative Interstate Shipment Program Application checklist – completed by MPI staff
Regulatory Compliance
Last FSA Completed Date:
Completed By:
Last FSA Completed Date: Completed By:
9 CFR 416: SPS and SSOP
9 CFR 417: HACCP
9 CFR 418: Recall Plan
Food Defense (Voluntary)
Verified: 9 CFR 416: SPS and SSOP 9 CFR 418: Recall Plan 9 CFR 332.13: Written plant to address separation by time & space Water and sewage approval Labels for Cooperative Interstate Shipment (CIS) in compliance
9 CFR 332.13: Written plant to address separation by time & space
Water and sewage approval
Source Material Verified source materials are from which USDA establishment:
Labels for Cooperative Interstate Shipment (CIS) in compliance
Verified source materials are from which USDA establishment:
Slaughter Last Review Date for Humane Handling/Good Commercial Practices review: Controls for SRM Controls for Listeria Monocytogenes
Last Review Date for Humane Handling/Good Commercial Practices review:
Controls for SRM Controls for Listeria Monocytogenes
Handling/Good
List of Products for CIS
Administrative
List Products
List Products (continued)
Has the establishment ever been under USDA inspection? Yes No
Yes
No
Has the establishment been under a state Grant of Inspection for 90 days? If No, date the establishment will reach 90 days of under state inspection:
Yes
No
Date to meet 90 days under Inspection
Authorization I acknowledge establishment is in good standing with Montana MPI and is recommended for selection. Bureau Chief Signature Print Name of Signer:
Date:
Bureau Chief Signature
Print Name of Signer:
Bureau Chief’s Recommendation for Selection
CIS Assigned Establishment Number:
CIS Assigned Establishment Number:
MI-1CIS 4-2022