# L_2019124EN.01000101.xml

| 13.5.2019 | EN | Official Journal of the European Union | L 124/1 |
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13.5.2019

EN

Official Journal of the European Union

L 124/1

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COMMISSION IMPLEMENTING REGULATION (EU) 2019/723

of 2 May 2019

laying down rules for the application of Regulation (EU) 2017/625 of the European Parliament and of the Council as regards the standard model form to be used in the annual reports submitted by Member States

(Text with EEA relevance)

THE EUROPEAN COMMISSION,

Having regard to the Treaty on the Functioning of the European Union,

Having regard to Regulation (EU) 2017/625 of the European Parliament and of the Council of 15 March 2017 on official controls and other official activities performed to ensure the application of food and feed law, rules on animal health and welfare, plant health and plant protection products, amending Regulations (EC) No 999/2001, (EC) No 396/2005, (EC) No 1069/2009, (EC) 1107/2009, (EU) No 1151/2012, (EU) No 652/2014, (EU) 2016/429 and (EU) 2016/2031 of the European Parliament and of the Council, Council Regulations (EC) No 1/2005 and (EC) No 1099/2009 and Council Directives 98/58/EC, 1999/74/EC, 2007/43/EC, 2008/119/EC and 2008/120/EC, and repealing Regulations (EC) No 854/2004 and (EC) No 882/2004 of the European Parliament and of the Council, Council Directives 89/608/EEC, 89/662/EEC, 90/425/EEC, 91/496/EEC, 96/23/EC, 96/93/EC and 97/78/EC and Council Decision 92/438/EEC (Official Controls Regulation) (1), and in particular Article 113(2) and point (f) of the first paragraph of Article 134 thereof,

Whereas:

| (1) | Article 113(1) of Regulation (EU) 2017/625 provides that each Member State is to submit to the Commission, by 31 August every year, an annual report on its official controls, cases of non-compliance and implementation of its multi-annual national control plan (MANCP). The first such report is to be submitted by 31 August 2021. |
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(1)

Article 113(1) of Regulation (EU) 2017/625 provides that each Member State is to submit to the Commission, by 31 August every year, an annual report on its official controls, cases of non-compliance and implementation of its multi-annual national control plan (MANCP). The first such report is to be submitted by 31 August 2021.

| (2) | A standard model form should be adopted in order to ensure the uniform presentation of Member States' annual reports. |
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(2)

A standard model form should be adopted in order to ensure the uniform presentation of Member States' annual reports.

| (3) | The standard model form to be used in the annual reports submitted by Member States should integrate other existing standard model forms adopted by the Commission for the submission of reports on official controls that the competent authorities are required to submit to the Commission in accordance with the rules referred to in Article 1(2) of Regulation (EU) 2017/625. This is to avoid multiple reporting and creating unnecessary administrative burdens. |
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(3)

The standard model form to be used in the annual reports submitted by Member States should integrate other existing standard model forms adopted by the Commission for the submission of reports on official controls that the competent authorities are required to submit to the Commission in accordance with the rules referred to in Article 1(2) of Regulation (EU) 2017/625. This is to avoid multiple reporting and creating unnecessary administrative burdens.

| (4) | It should be mandatory for Member States to complete the standard model form in electronic format as this will facilitate the compilation of information and data, as well as avoid transcription errors. |
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(4)

It should be mandatory for Member States to complete the standard model form in electronic format as this will facilitate the compilation of information and data, as well as avoid transcription errors.

| (5) | To allow for the use of advanced communication and the most efficient use of the data and information contained in the annual reports, the standard model form should be provided in the computerised information management system for official controls (IMSOC) and Member States should transmit the annual reports using IMSOC. |
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(5)

To allow for the use of advanced communication and the most efficient use of the data and information contained in the annual reports, the standard model form should be provided in the computerised information management system for official controls (IMSOC) and Member States should transmit the annual reports using IMSOC.

| (6) | The standard model form sets out certain information and data to be reported by Member States to the Commission, including information and data on the welfare of animals kept for farming purposes. Commission Decision 2006/778/EC (2) currently sets out the requirements for the collection of information during the inspections of production sites on which certain animals are kept for farming purposes and the reporting of such information to the Commission. In the interests of coherence and legal certainty, Decision 2006/778/EC should therefore be repealed and replaced by this Regulation. |
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(6)

The standard model form sets out certain information and data to be reported by Member States to the Commission, including information and data on the welfare of animals kept for farming purposes. Commission Decision 2006/778/EC (2) currently sets out the requirements for the collection of information during the inspections of production sites on which certain animals are kept for farming purposes and the reporting of such information to the Commission. In the interests of coherence and legal certainty, Decision 2006/778/EC should therefore be repealed and replaced by this Regulation.

| (7) | The standard model form also includes information and data on the protection of animals during transport to be reported by the Member States to the Commission. Commission Implementing Decision 2013/188/EU (3) currently lays down rules on the annual reports of inspections on the protection of animals during transport. For the sake of coherence and legal certainty, Implementing Decision 2013/188/EU should therefore be repealed and replaced by this Regulation. |
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(7)

The standard model form also includes information and data on the protection of animals during transport to be reported by the Member States to the Commission. Commission Implementing Decision 2013/188/EU (3) currently lays down rules on the annual reports of inspections on the protection of animals during transport. For the sake of coherence and legal certainty, Implementing Decision 2013/188/EU should therefore be repealed and replaced by this Regulation.

| (8) | As Regulation (EU) 2017/625 applies with effect from 14 December 2019, this Regulation should also apply from that date. |
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(8)

As Regulation (EU) 2017/625 applies with effect from 14 December 2019, this Regulation should also apply from that date.

| (9) | The measures provided for in this Regulation are in accordance with the opinion of the Standing Committee on Plants, Animals, Food and Feed, |
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(9)

The measures provided for in this Regulation are in accordance with the opinion of the Standing Committee on Plants, Animals, Food and Feed,

HAS ADOPTED THIS REGULATION:

Article 1

Subject matter

This Regulation establishes the standard model form for the information and data to be included in the annual report submitted by each Member State in accordance with Article 113(1) of Regulation (EU) 2017/625.

Article 2

Standard model form

Member States shall submit the information and data referred to in Article 113(1) of Regulation (EU) 2017/625 by means of the standard model form set out in the Annex to this Regulation. This shall be done using the electronic version of the standard model form provided in the computerised information management system for official controls (IMSOC).

Article 3

Repeal

Decision 2006/778/EC and Implementing Decision 2013/188/EU are repealed with effect from 14 December 2019.

Article 4

Entry into force and application

This Regulation shall enter into force on the twentieth day following that of its publication in the Official Journal of the European Union.

Official Journal of the European Union

It shall apply from 14 December 2019.

This Regulation shall be binding in its entirety and directly applicable in all Member States.

Done at Brussels, 2 May 2019.

For the Commission

The President

Jean-Claude JUNCKER

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(1)  
  OJ L 95, 7.4.2017, p. 1.

1

(2)  Commission Decision 2006/778/EC of 14 November 2006 concerning minimum requirements for the collection of information during the inspections of production sites on which certain animals are kept for farming purposes, (OJ L 314, 15.11.2006, p. 39).

2

(3)  Commission Implementing Decision 2013/188/EU of 18 April 2013 on annual reports on no-discriminatory inspections carried out pursuant to Council Regulation (EC) No 1/2005 on the protection of animals during transport and related operations and amending Directives 64/432/EEC and 93/119/EC and Regulation (EC) No 1255/97 (OJ L 111, 23.4.2013, p. 107).

3

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ANNEX

Annual Report submitted by (Member State) for the period from 1/1/(xxxx) to 31/12/(xxxx)

PART I

| 1. | Introduction |
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1.

Introduction

| 2. | Measures taken to ensure the effective operation of the Multi-Annual National Control Plan, including enforcement action and the results of such measures |
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2.

Measures taken to ensure the effective operation of the Multi-Annual National Control Plan, including enforcement action and the results of such measures

| 3. | Amendments to the Multi-Annual National Control Plan |
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3.

Amendments to the Multi-Annual National Control Plan

| 4. | Fees or charges |
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4.

Fees or charges

PART II

1.   Food and food safety, integrity and wholesomeness at any stage of production, processing and distribution of food, including rules aimed at ensuring fair practices in trade and protecting consumer interests and information, and the manufacture and use of materials and articles intended to come into contact with food

| 1.1 | Overall conclusion on the level of compliance achieved |
| --- | --- |

1.1

| 1.2 | Official controls on operators/establishments |
| --- | --- |

1.2

Approved establishments

Number of establishments

Number of official controls performed

General activity establishments (cold stores, re-wrapping and re-packing establishments, wholesale markets, reefer vessels)

Meat of domestic ungulates

Meat from poultry and lagomorphs

Meat of farmed game

Wild game meat

Minced meat, meat preparations and mechanically separated meat (MSM)

Meat products

Live bivalve molluscs

Fishery products

Colostrum, raw milk, colostrum-based and dairy products

Egg and egg products

Frogs' legs and snails

Rendered animal fats and greaves

Treated stomach, bladders and intestines

Gelatine

Collagen

Highly refined chondroitin sulphate, hyaluronic acid, other hydrolysed cartilage products, chitosan, glucosamine, rennet, isinglass and amino acids (HRP)

Honey

Sprouts

Registered operators/establishments

Number of operators/establishments

Number of official controls performed

Growing of crops

Animal production

Mixed farming

Hunting

Fishing

Aquaculture

Processing and preserving of fruit and vegetables

Manufacture of vegetable oils and fats

Manufacture of grain mill products, starches and starch products

Manufacture of bakery and farinaceous products

Manufacture of other food products

Manufacture of beverages

Wholesale

Retail

Transport and storage

Food and beverage service activities

Others

Number of establishments

Number of official controls performed

Establishments producing food contact materials

| 1.3 | Official controls requiring the continuous or regular presence of staff or representatives of the competent authorities on operators' premises |
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1.3

Types of operators' premises

Number of establishments

Number of official controls performed (number of carcasses or weight in tonnes)

Rejections

Meat of domestic ungulates — slaughterhouses

Meat from poultry and lagomorphs — slaughterhouses

Meat of farmed game — slaughterhouses

Wild game meat — Game-handling establishments

| 1.4 | Official controls on products/goods by horizontal rule and food category |
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1.4

By horizontal rule

By food category

Microbiological criteria

Pesticides in food

Contaminants in food

Residues of veterinary medicinal products in food

Labelling, nutritional and health claims

Genetically Modified Organisms (GMOs) in food

Improvement agents (additives, enzymes, flavourings, processing aids)

Irradiation

Contamination by/migration of food contact materials

Others

| 1. | Dairy products |
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1.

Dairy products

| 2. | Dairy alternatives |
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2.

Dairy alternatives

| 3. | Fats and oils and fat and oil emulsions |
| --- | --- |

3.

Fats and oils and fat and oil emulsions

| 4. | Edible ices |
| --- | --- |

4.

Edible ices

| 5. | Fruit and vegetables |
| --- | --- |

5.

Fruit and vegetables

| 6. | Confectionery |
| --- | --- |

6.

Confectionery

| 7. | Cereals and cereal products |
| --- | --- |

7.

Cereals and cereal products

| 8. | Bakery wares |
| --- | --- |

8.

Bakery wares

| 9. | Fresh meat |
| --- | --- |

9.

Fresh meat

Domestic ungulates*

Poultry and lagomorphs*

Farmed game*

Wild game*

| 10. | Minced meat, meat preparations and MSM |
| --- | --- |

10.

Minced meat, meat preparations and MSM

Minced meat*

Meat preparations*

MSM*

| 11. | Meat products |
| --- | --- |

11.

Meat products

Treated stomachs, bladders and intestines*

Gelatine, collagen and HRP*

| 12. | Fish and fisheries products |
| --- | --- |

12.

Fish and fisheries products

Live bivalve molluscs*

Fishery products*

| 13. | Eggs and egg products |
| --- | --- |

13.

Eggs and egg products

| 14. | Sugar, syrups, honey and table-top sweeteners |
| --- | --- |

14.

Sugar, syrups, honey and table-top sweeteners

| 15. | Salts, spices, soups, sauces, salads and protein products |
| --- | --- |

15.

Salts, spices, soups, sauces, salads and protein products

| 16. | Foods intended for particular nutritional uses as defined by Regulation (EU) No 609/2013 of the European Parliament and of the Council (1) |
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16.

Foods intended for particular nutritional uses as defined by Regulation (EU) No 609/2013 of the European Parliament and of the Council (1)

| 17. | Beverages |
| --- | --- |

17.

Beverages

Non-alcoholic beverages*

Alcoholic beverages, including alcohol-free and low-alcohol counterparts*

| 18. | Ready-to-eat savouries and snacks |
| --- | --- |

18.

Ready-to-eat savouries and snacks

| 19. | Desserts excluding products covered in categories 1, 3 and 4 |
| --- | --- |

19.

Desserts excluding products covered in categories 1, 3 and 4

| 20. | Food supplements as defined in point (a) of Article 2 of Directive 2002/46/EC of the European Parliament and of the Council (2) excluding food supplements for infants and young children |
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20.

Food supplements as defined in point (a) of Article 2 of Directive 2002/46/EC of the European Parliament and of the Council (2) excluding food supplements for infants and young children

| 21. | Processed foods not covered by categories 1 to 17, excluding foods for infants and young children |
| --- | --- |

21.

Processed foods not covered by categories 1 to 17, excluding foods for infants and young children

| 22. | Others – foods not covered by categories 1 to 21 |
| --- | --- |

22.

Others – foods not covered by categories 1 to 21

Food contact materials

| 1.5 | Comment box* |
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1.5

| 1.6 | Non-compliances |
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1.6

Actions/measures

Non-compliances of operators/establishments

Administrative

Judicial

Detected during official controls performed

Total number of controlled operators/establishments*

Number of controlled operators/establishments where non-compliances were detected*

Approved establishments

General activity establishments (cold stores, re-wrapping and re-packing establishments, wholesale markets, reefer vessels)

Meat of domestic ungulates

Meat from poultry and lagomorphs

Meat of farmed game

Wild game meat

Minced meat, meat preparations and MSM

Meat products

Live bivalve molluscs

Fishery products

Colostrum, raw milk, colostrum-based and dairy products

Egg and egg products

Frogs' legs and snails

Rendered animal fats and greaves

Treated stomach, bladders and intestines

Gelatine

Collagen

HRP

Honey

Sprouts

Registered operators/establishments

Growing of crops

Animal production

Mixed farming

Hunting

Fishing

Aquaculture

Processing and preserving of fruit and vegetables

Manufacture of vegetable oils and fats

Manufacture of grain mill products, starches and starch products

Manufacture of bakery and farinaceous products

Manufacture of other food products

Manufacture of beverages

Wholesale

Retail

Transport and storage

Food and beverage service activities

Others

Establishments producing food contact materials

Non-compliances of food

Actions/measures

Non-compliances detected during official controls performed

Administrative

Judicial

Microbiological criteria

Pesticides in food

Contaminants in food

Residues of veterinary medicinal products in food

Labelling, nutritional and health claims

Improvement agents (additives, enzymes, flavourings, processing aids)

Others

| 1. | Dairy products |
| --- | --- |

1.

Dairy products

| 2. | Dairy alternatives |
| --- | --- |

2.

Dairy alternatives

| 3. | Fats and oils and fat and oil emulsions |
| --- | --- |

3.

Fats and oils and fat and oil emulsions

| 4. | Edible ices |
| --- | --- |

4.

Edible ices

| 5. | Fruit and vegetables |
| --- | --- |

5.

Fruit and vegetables

| 6. | Confectionery |
| --- | --- |

6.

Confectionery

| 7. | Cereals and cereal products |
| --- | --- |

7.

Cereals and cereal products

| 8. | Bakery wares |
| --- | --- |

8.

Bakery wares

| 9. | Fresh meat |
| --- | --- |

9.

Fresh meat

Domestic ungulates*

Poultry and lagomorphs*

Farmed game*

Wild game*

| 10. | Minced meat, meat preparations and MSM |
| --- | --- |

10.

Minced meat, meat preparations and MSM

Minced meat*

Meat preparations*

MSM*

| 11. | Meat products |
| --- | --- |

11.

Meat products

Treated stomachs, bladders and intestines*

Gelatine, collagen and HRP*

| 12. | Fish and fisheries products |
| --- | --- |

12.

Fish and fisheries products

Live bivalve molluscs*

Fishery products*

| 13. | Eggs and egg products |
| --- | --- |

13.

Eggs and egg products

| 14. | Sugar, syrups, honey and table-top sweeteners |
| --- | --- |

14.

Sugar, syrups, honey and table-top sweeteners

| 15. | Salts, spices, soups, sauces, salads and protein products |
| --- | --- |

15.

Salts, spices, soups, sauces, salads and protein products

| 16. | Foods intended for particular nutritional uses as defined by Regulation (EU) No 609/2013 |
| --- | --- |

16.

Foods intended for particular nutritional uses as defined by Regulation (EU) No 609/2013

| 17. | Beverages |
| --- | --- |

17.

Beverages

Non-alcoholic beverages*

Alcoholic beverages, including alcohol-free and low-alcohol counterparts*

| 18. | Ready-to-eat savouries and snacks |
| --- | --- |

18.

Ready-to-eat savouries and snacks

| 19. | Desserts excluding products covered in categories 1, 3 and 4 |
| --- | --- |

19.

Desserts excluding products covered in categories 1, 3 and 4

| 20. | Food supplements as defined in point (a) of Article 2 of Directive 2002/46/EC excluding food supplements for infants and young children |
| --- | --- |

20.

Food supplements as defined in point (a) of Article 2 of Directive 2002/46/EC excluding food supplements for infants and young children

| 21. | Processed foods not covered by categories 1 to 17, excluding foods for infants and young children |
| --- | --- |

21.

Processed foods not covered by categories 1 to 17, excluding foods for infants and young children

| 22. | Others – foods not covered by categories 1 to 21 |
| --- | --- |

22.

Others – foods not covered by categories 1 to 21

Non-compliances related to horizontal rules

Actions/measures

Non-compliances detected during official controls performed

Administrative

Judicial

GMOs in food:

Unauthorised GMOs

Labelling of GMOs

Irradiation

Novel foods

Food contact materials

Fraudulent and deceptive practices

| 1.7 | Comment box* |
| --- | --- |

1.7

| * | Member States may choose to fill in, or leave blank, the text boxes or cells marked with an asterisk (*) |
| --- | --- |

*

2.   Deliberate release into the environment of GMOs for the purpose of food and feed production

| 2.1 | Overall conclusion on the level of compliance achieved |
| --- | --- |

2.1

| 2.2 | Official controls |
| --- | --- |

2.2

Number of official controls performed

Commercial cultivation of GMOs for the purpose of food and feed production (Part C of Directive 2001/18/EC of the European Parliament and of the Council (3))

Experimental releases of GMOs related to food and feed (Part B of Directive 2001/18/EC)

Seeds and vegetative propagating material for the purpose of food and feed production

| 2.3 | Comment box* |
| --- | --- |

2.3

| 2.4 | Non-compliances |
| --- | --- |

2.4

Actions/measures

Detected during official controls performed

Total number of controlled operators*

Number of controlled operators where non-compliances were detected*

Administrative

Judicial

| 1. | Commercial cultivation of GMOs for the purpose of food and feed production |
| --- | --- |

1.

Commercial cultivation of GMOs for the purpose of food and feed production

| 2. | Experimental releases of GMOs related to food and feed |
| --- | --- |

2.

Experimental releases of GMOs related to food and feed

| 3. | Seeds and vegetative propagating material for the purpose of food and feed production |
| --- | --- |

3.

Seeds and vegetative propagating material for the purpose of food and feed production

| 3.1 | Unauthorised GMOs in seeds and vegetative propagating material |
| --- | --- |

3.1

Unauthorised GMOs in seeds and vegetative propagating material

| 3.2 | Labelling of GMOs in seeds and vegetative propagating material |
| --- | --- |

3.2

Labelling of GMOs in seeds and vegetative propagating material

Fraudulent and deceptive practices

| 2.5 | Comment box* |
| --- | --- |

2.5

| * | Member States may choose to fill in, or leave blank, the text boxes or cells marked with an asterisk (*). |
| --- | --- |

*

3.   Feed and feed safety at any stage of production, processing and distribution of feed and the use of feed, including rules aimed at ensuring fair practices in trade and protecting consumer health, interests and information

| 3.1 | Overall conclusion on the level of compliance achieved |
| --- | --- |

3.1

| 3.2 | Official controls |
| --- | --- |

3.2

By establishments

Number of establishments

Number of official controls performed

Establishments approved in accordance with Article 10 of Regulation (EC) No 183/2005 of the European Parliament and of the Council (4)

Primary producers approved in accordance with Article 10 of Regulation (EC) No 183/2005*

Establishments registered in accordance with Article 9 of Regulation (EC) No 183/2005, with the exclusion of primary production

Primary producers registered in accordance with Article 9 of Regulation (EC) No 183/2005 and complying with provisions in Annex I to that Regulation*

Operators (farmers) using feed

Operators manufacturing and/or trading medicated feedingstuffs

By horizontal rule

Number of official controls performed

Labelling of feed

Traceability of feed

Additives in feed (Regulation (EC) No 1831/2003 of the European Parliament and of the Council (5))

Undesirable substances in feed (Article 2 of Directive 2002/32/EC of the European Parliament and of the Council (6))

Prohibited materials in feed (Annex III to Regulation (EC) No 767/2009 of the European Parliament and of the Council (7))

Medicated feedingstuffs (Council Directive 90/167/EEC (8))

Pesticides in feed

GMOs in feed

| 3.3 | Comment box* |
| --- | --- |

3.3

| 3.4 | Non-compliances |
| --- | --- |

3.4

Actions/measures

By establishment

Detected during official controls performed

Total number of controlled establishments*

Number of controlled establishments where non-compliances were detected*

Administrative

Judicial

Establishments approved in accordance with Article 10 of Regulation (EC) No 183/2005

Primary producers approved in accordance with Article 10 of Regulation (EC) No 183/2005*

Establishments registered in accordance with Article 9 of Regulation (EC) No 183/2005, with the exclusion of primary production

Primary producers registered in accordance with Article 9 of Regulation (EC) No 183/2005 and complying with provisions in Annex I to that Regulation*

Operators (farmers) using feed

Operators manufacturing and/or trading medicated feedingstuffs

By horizontal rule

Number of non-compliances found

Administrative

Judicial

Product non-compliance:

Labelling/traceability of feed placed/to be placed on the market

Product non-compliance:

Safety of feed placed/to be placed on the market

Additives in feed (Regulation (EC) No 1831/2003)

Undesirable substances in feed (Article 2 of Directive 2002/32/EC)

Prohibited materials in feed (Annex III to Regulation (EC) No 767/2009)

Medicated feedingstuffs (Council Directive 90/167/EEC)

Pesticides in feed

Unauthorised GMOs in feed

Labelling of GMOs in feed

Fraudulent and deceptive practices

| 3.5 | Comment box* |
| --- | --- |

3.5

| * | Member States may choose to fill in, or leave blank, the text boxes or cells marked with an asterisk (*). |
| --- | --- |

*

4.   Animal health requirements

| 4.1 | Overall conclusion on the level of compliance achieved |
| --- | --- |

4.1

| 4.2 | Official controls |
| --- | --- |

4.2

Number of holdings/establishments

Number of official controls performed

Number of animals registered

Number of animals checked

Identification and registration of bovine animals

(at the beginning of the reporting period or other national reference date for animal statistics)

Identification and registration of ovine and caprine animals

(at the beginning of the year of the reporting period or other national reference date for animal statistics)

Approved assembly centres (bovine, ovine, caprine, porcine, equine)

Approved dealers (bovine, ovine, caprine, porcine)

Control posts (Council Regulation (EC) No 1255/97 (9))

Approved bodies, institutes and centres (Council Directive 92/65/EEC (10))

Establishments approved for EU trade of poultry and hatching eggs

Bird quarantine establishments

Approved aquaculture establishments:

Approved fish aquaculture establishments*

Approved live bivalve molluscs aquaculture establishments*

Approved crustacean aquaculture establishments*

Authorised aquaculture animals processing establishments

Semen collection centres:

Bovine*

Porcine*

Ovine/caprine*

Equine*

Semen storage centres:

Bovine*

Ovine/caprine*

Equine*

Embryo collection/production teams:

Bovine*

Porcine*

Ovine/caprine*

Equine*

| 4.3 | Comment box* |
| --- | --- |

4.3

| 4.4 | Non-compliances |
| --- | --- |

4.4

Actions/measures

Number of holdings/establishments with non-compliances

Administrative

Judicial

Restriction of movements of individual animals

Restriction of movements of all animals

Destruction of animals

Identification and registration of bovine animals

Affected animals

Affected holdings

Affected animals

Affected holdings

Affected animals

Affected holdings

Identification and registration of ovine and caprine animals

Approved assembly centres (bovine, ovine, caprine, porcine, equine)

Approved dealers (bovine, ovine, caprine, porcine)

Control posts (Regulation (EC) No 1255/97)

Approved bodies, institutes and centres (Directive 92/65/EEC)

Establishments approved for EU trade of poultry and hatching eggs

Bird quarantine establishments

Approved aquaculture establishments:

Approved fish aquaculture establishments*

Approved live bivalve molluscs aquaculture establishments*

Approved crustacean aquaculture establishments*

Authorised aquaculture animals processing establishments

Semen collection centres:

Bovine*

Porcine*

Ovine/caprine*

Equine*

Semen storage centres:

Bovine*

Ovine/caprine*

Equine*

Embryo collection/production teams:

Bovine*

Porcine*

Ovine/caprine*

Equine*

Fraudulent and deceptive practices

| 4.5 | Comment box* |
| --- | --- |

4.5

| * | Member States may choose to fill in, or leave blank, the text boxes or cells marked with an asterisk (*). |
| --- | --- |

*

5.   Prevention and minimisation of risks to human and animal health arising from animal by-products and derived products

| 5.1 | Overall conclusion on the level of compliance achieved |
| --- | --- |

5.1

| 5.2 | Official controls |
| --- | --- |

5.2

By establishment/plant

Number of establishments/plants

Number of official controls performed

Establishments or plants approved in accordance with Article 24 of Regulation (EC) No 1069/2009 of the European Parliament and of the Council (11)

Establishments or plants registered in accordance with Article 23 of Regulation (EC) No 1069/2009

By horizontal rule

Number of official controls performed

Labelling and traceability of animal by-products/derived products

| 5.3 | Comment box* |
| --- | --- |

5.3

| 5.4 | Non-compliances |
| --- | --- |

5.4

Actions/measures

By establishments/plants

Detected during official controls performed

Total number of controlled establishments/plants*

Number of controlled establishments/plants where non-compliances were detected*

Administrative

Judicial

Establishments or plants approved in accordance with Article 24 of Regulation (EC) No 1069/2009

Establishments or plants registered in accordance with Article 23 of Regulation (EC) No 1069/2009

By horizontal rule

Number of non-compliances found

Administrative

Judicial

Product non-compliance: labelling and traceability of animal by-products/derived products:

Categories 1 and 2*

Category 3*

Product non-compliance: safety of animal by-products/derived products:

Categories 1 and 2*

Category 3*

Fraudulent and deceptive practices

| 5.5 | Comment box* |
| --- | --- |

5.5

| * | Member States may choose to fill in, or leave blank, the text boxes or cells marked with an asterisk (*). |
| --- | --- |

*

6.   Welfare requirements for animals

| 6.1 | Overall conclusion on the level of compliance achieved |
| --- | --- |

6.1

| 6.2 | Animal welfare on farms (Council Directive 98/58/EC
   (12)
  ) |
| --- | --- |

6.2

Animals kept for farming purposes

(animal category)

Number of production sites

Number of official controls performed

Non-compliances

Actions/measures

Total number of controlled production sites*

Number of controlled production sites where non-compliances were detected

Administrative

Judicial

Pigs (as defined in the Council Directive 2008/120/EC (13))

Laying hens (as defined in the Council Directive 1999/74/EC (14))

Chickens (as defined in the Council Directive 2007/43/EC (15))

Calves (as defined in the Council Directive 2008/119/EC (16))

Other (specify)

| 6.3 | Analysis and action plan for animal welfare on farms |
| --- | --- |

6.3

| 6.4 | Animal welfare during transport (Council Regulation (EC) No 1/2005
   (17)
  ) |
| --- | --- |

6.4

Protection of animals during transport

(by species)

Number of official controls performed

Number and category of non-compliances

Actions/measures

| 1. | Fitness of animals |
| --- | --- |

1.

Fitness of animals

| 2. | Transport practices, space allowance, height |
| --- | --- |

2.

Transport practices, space allowance, height

| 3. | Means of transport |
| --- | --- |

3.

Means of transport

| 4. | Water, feed, journey and resting times |
| --- | --- |

4.

Water, feed, journey and resting times

| 5. | Documents |
| --- | --- |

5.

Documents

| 6. | Other |
| --- | --- |

6.

Other

Administrative

Judicial

Bovine

Porcine animals

Ovine/caprine

Equidae

Poultry

Other

| 6.5 | Analysis and action plan for animal welfare during transport |
| --- | --- |

6.5

| 6.6 | Animal welfare at the time of killing (Council Regulation (EC) No 1099/2009
   (18)
  ) |
| --- | --- |

6.6

| 6.7 | Comment box* |
| --- | --- |

6.7

| * | Member States may choose to fill in, or leave blank, the text boxes or cells marked with an asterisk (*). |
| --- | --- |

*

7.   Protective measures against pests of plants

| 7.1 | Overall conclusion on the level of compliance achieved |
| --- | --- |

7.1

| 7.2 | Official controls |
| --- | --- |

7.2

Number of operators

Number of official controls performed

Operators authorised to issue plant passports

Operators authorised to apply the mark (wood packaging material, wood or other objects)

| 7.3 | Comment box* |
| --- | --- |

7.3

| 7.4 | Non-compliances |
| --- | --- |

7.4

Actions/measures

Detected during official controls performed

Total number of controlled operators*

Number of controlled operators where non-compliances were detected*

Administrative

Judicial

Operators authorised to issue plant passports

Operators authorised to apply the mark (wood packaging material, wood or other objects)

Fraudulent and deceptive practices

| 7.5 | Comment box* |
| --- | --- |

7.5

| * | Member States may choose to fill in, or leave blank, the text boxes or cells marked with an asterisk (*). |
| --- | --- |

*

8.   Requirements for the placing on the market and use of plant protection products and the sustainable use of pesticides, with the exception of pesticides application equipment

| 8.1 | Overall conclusion on the level of compliance achieved |
| --- | --- |

8.1

| 8.2 | Official controls |
| --- | --- |

8.2

On marketing of plant protection products (PPPs)

Number of operators

Number of official controls performed

Entry points

Manufacturers/formulators

Packers/re-packers/re-labellers

Distributors/wholesalers/retailers — professional and/or amateur use PPPs

Storage depots/transport operators/logistics companies

Authorisation/parallel trade permit holder

Others

On use of PPPs and sustainable use of pesticides

Number of operators

Number of official controls performed

Agricultural users

Applicants under the EU Basic Payment Scheme or Rural Development schemes, subject to Cross Compliance (CC) controls*

Agriculture users outside the scope of CC controls*

Other professional users

Industrial use e.g. railways, roads*

Seed treatment operators*

Spray contractors/service providers*

Forestry*

Non-agricultural areas (golf courses/other public areas)*

Others

| 8.3 | Comment box* |
| --- | --- |

8.3

| 8.4 | Non-compliances |
| --- | --- |

8.4

Actions/measures

On marketing of PPPs

Detected during official controls performed

Total number of controlled operators*

Number of controlled operators where non-compliances were detected*

Administrative

Judicial

Entry points

Manufacturers/formulators

Packers/re-packers/re-labellers

Distributors/wholesalers/retailers — professional and/or amateur use PPPs

Storage depots/transport operators/logistics companies

Authorisation/parallel trade permit holder

Others

On use of PPPs and sustainable use of pesticides

Detected during official controls performed

Total number of controlled operators*

Number of controlled operators where non-compliances were detected*

Administrative

Judicial

Agricultural users

Applicants under the EU Basic Payment Scheme or Rural Development schemes, subject to Cross Compliance (CC) controls*

Agriculture users outside the scope of CC controls*

Other professional users

Industrial use e.g. railways, roads*

Seed treatment operators*

Spray contractors/service providers*

Forestry*

Non-agricultural areas (golf courses/other public areas)*

Others

Fraudulent and deceptive practices

| 8.5 | Comment box* |
| --- | --- |

8.5

| * | Member States may choose to fill in, or leave blank, the text boxes or cells marked with an asterisk (*). |
| --- | --- |

*

9.   Organic production and labelling of organic products

| 9.1 | Overall conclusion on the level of compliance achieved |
| --- | --- |

9.1

In accordance with Article 92f of Commission Regulation (EC) No 889/2008 (19) (as read in conjunction with the first correlation table in Annex V to Regulation (EU) 2017/625), Member States are required to ensure that their multi-annual national control plans referred to in Article 109(1) of Regulation (EU) 2017/625 cover the supervision of controls performed on the organic production in accordance with Regulation (EC) No 889/2008 and to include the specific data on that supervision, hereinafter referred to as ‘the organic data’, in the annual report referred to in Article 113(1) of Regulation (EU) 2017/625. The organic data are required to cover the topics listed in Annex XIIIb to Regulation (EC) No 889/2008. The organic data are required to be based on information on the controls performed by the control bodies and/or control authorities and on audits performed by the competent authority. The data are required to be presented according to the respective templates provided for in Annex XIIIb and Annex XIIIc to Regulation (EC) No 889/2008.

| 9.3 | Comment box* |
| --- | --- |

9.3

| * | Member States may choose to fill in, or leave, the text boxes or cells marked with an asterisk (*). |
| --- | --- |

*

10.   Use and labelling of protected designations of origin, protected geographical indications and traditional specialities guaranteed

| 10.1 | Overall conclusion on the level of compliance achieved |
| --- | --- |

10.1

| 10.2 | Official controls |
| --- | --- |

10.2

Number of official controls performed

Pre-market

Conventional market

Electronic commerce

| 10.3 | Comment box* |
| --- | --- |

10.3

| 10.4 | Non-compliances |
| --- | --- |

10.4

Actions/measures

Detected during official controls performed

Total number of controlled operators

Number of controlled operators where non-compliances were detected

Administrative

Judicial

Pre-market

Conventional market

Electronic commerce

Fraudulent and deceptive practices

| 10.5 | Comment box* |
| --- | --- |

10.5

| * | Member States may choose to fill in, or leave blank, the text boxes or cells marked with an asterisk (*). |
| --- | --- |

*

---

(1)  Regulation (EU) No 609/2013 of the European Parliament and of the Council of 12 June 2013 on food intended for infants and young children, food for special medical purposes, and total diet replacement for weight control and repealing Council Directive 92/52/EEC, Commission Directives 96/8/EC, 1999/21/EC, 2006/125/EC and 2006/141/EC, Directive 2009/39/EC of the European Parliament and of the Council and Commission Regulations (EC) No 41/2009 and (EC) No 953/2009 (OJ L 181, 29.6.2013, p. 35).

(2)  Directive 2002/46/EC of the European Parliament and of the Council of 10 June 2002 on the approximation of the laws of the Member States relating to food supplements (OJ L 183, 12.7.2002, p. 51).

(3)  Directive 2001/18/EC of the European Parliament and of the Council of 12 March 2001 on the deliberate release into the environment of genetically modified organisms and repealing Council Directive 90/220/EEC (OJ L 106, 17.4.2001, p. 1).

(4)  Regulation (EC) No 183/2005 of the European Parliament and of the Council of 12 January 2005 laying down requirements for feed hygiene (OJ L 35, 8.2.2005, p. 1).

(5)  Regulation (EC) No 1831/2003 of the European Parliament and of the Council of 22 September 2003 on additives for use in animal nutrition (OJ L 268, 18.10.2003, p. 29).

(6)  Directive 2002/32/EC of the European Parliament and of the Council of 7 May 2002 on undesirable substances in animal feed (OJ L 140, 30.5.2002, p. 10).

(7)  Regulation (EC) No 767/2009 of the European Parliament and of the Council of 13 July 2009 on the placing on the market and use of feed, amending European Parliament and Council Regulation (EC) No 1831/2003 and repealing Council Directive 79/373/EEC, Commission Directive 80/511/EEC, Council Directives 82/471/EEC, 83/228/EEC, 93/74/EEC, 93/113/EC and 96/25/EC and Commission Decision 2004/217/EC (OJ L 229, 1.9.2009, p. 1).

(8)  Council Directive 90/167/EEC of 26 March 1990 laying down the conditions governing the preparation, placing on the market and use of medicated feedingstuffs in the Community (OJ L 92, 7.4.1990, p. 42).

(9)  Council Regulation (EC) No 1255/97 of 25 June 1997 concerning Community criteria for control posts and amending the route plan referred to in the Annex to Directive 91/628/EEC (OJ L 174, 2.7.1997, p. 1).

(10)  Council Directive 92/65/EEC of 13 July 1992 laying down animal health requirements governing trade in and imports into the Community of animals, semen, ova and embryos not subject to animal health requirements laid down in specific Community rules referred to in Annex A (I) to Directive 90/425/EEC (OJ L 268, 14.9.1992, p. 54).

(11)  Regulation (EC) No 1069/2009 of the European Parliament and of the Council of 21 October 2009 laying down health rules as regards animal by-products and derived products not intended for human consumption and repealing Regulation (EC) No 1774/2002 (Animal by-products Regulation) (OJ L 300, 14.11.2009, p. 1).

(12)  Council Directive 98/58/EC of 20 July 1998 concerning the protection of animals kept for farming purposes (OJ L 221, 8.8.1998, p. 23).

(13)  Council Directive 2008/120/EC of 18 December 2008 laying down minimum standards for the protection of pigs (OJ L 47, 18.2.2009, p. 5).

(14)  Council Directive 1999/74/EC of 19 July 1999 laying down minimum standards for the protection of laying hens (OJ L 203, 3.8.1999, p. 53).

(15)  Council Directive 2007/43/EC of 28 June 2007 laying down minimum rules for the protection of chickens kept for meat production (OJ L 182, 12.7.2007, p. 19).

(16)  Council Directive 2008/119/EC of 18 December 2008 laying down minimum standards for the protection of calves (OJ L 10, 15.1.2009, p. 7).

(17)  Council Regulation (EC) No 1/2005 of 22 December 2004 on the protection of animals during transport and related operations and amending Directives 64/432/EEC and 93/119/EC and Regulation (EC) No 1255/97 (OJ L 3, 5.1.2005, p. 1).

(18)  Council Regulation (EC) No 1099/2009 of 24 September 2009 on the protection of animals at the time of killing (OJ L 303, 18.11.2009, p. 1).

(19)  Commission Regulation (EC) No 889/2008 of 5 September 2008 laying down detailed rules for the implementation of Council Regulation (EC) No 834/2007 on organic production and labelling of organic products with regard to organic production, labelling and control (OJ L 250, 18.9.2008, p. 1).

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