ANNEX I

Model form of the annual reports to be submitted by the Member State to the Commission, as referred to in Articles 1 and 2

ANNUAL REPORT

on non-discriminatory inspections of animals, means of transport and accompanying documents carried out pursuant to Article 27 of Regulation (EC) No 1/2005

PART 1

— Member State: [Member State]

— Year in which non-discriminatory inspections referred to in this annual report were carried out by the competent authority: [yyyy] Contact details of the competent authority responsible for carrying out the non-discriminatory inspections referred to in this annual report or for submitting the report: Name and function of the responsible official at the competent authority … … Competent authority … Address … E-mail … Telephone number …

PART 2

[Member State]

[yyyy]

Table 1

Types of non-discriminatory inspections carried out pursuant to Article 27(1) of Regulation (EC) No 1/2005

Section A: number of non-discriminatory inspections carried out by the competent authority

Section B: number of animals, means of transport and accompanying documents checked during the non-discriminatory inspections





Species (*1): Bovine Porcine Ovine ~ Caprine Equidae Other Species (specify and add columns as necessary) Types of non-discriminatory inspections (*2) 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 Section A Number of non-discriminatory inspections Section B Animals Means of transport Accompanying documents





Table 2

Category and number of cases of non-compliances with Regulation (EC) No 1/2005 detected during the non-discriminatory inspections provided for in Article 27(1) thereof

Category of non-compliance (*3) 1. Fitness of animals for transport 2. Transport practices, space allowances, height 3. Means of transport and additional provisions for livestock vessels or vessels transporting sea containers, and for long journeys 4. Watering and feeding, journey times and resting periods 5. Documentation 6. Other cases of non-compliance Total number of non-compliances — — — — — — — — — — — — — — —





Table 3

Category and number of actions taken by the competent authority following the detection of cases of non-compliances with Regulation (EC) No 1/2005

Category of non-compliance (*4) A. Penalties imposed B. Enforcement and exchanges of information

PART 3

Analysis of major deficiencies detected during the non-discriminatory inspections and action plan to address them as provided for in Article 27(2) of Regulation (EC) No 1/2005

[Member State]

[yyyy]

1. ANALYSIS OF THE MAJOR DEFICIENCIES DETECTED DURING THE NON-DISCRIMINATORY INSPECTIONS

For the purpose of this annual report, the following have been considered to be major deficiencies:

…

…

…

…

…

…

2. ACTION PLAN TO ADDRESS THE DEFICIENCIES DESCRIBED UNDER POINT 1.

(*1) List the number of non-discriminatory inspections in Section A and list the number of animals, means of transport and accompanying documents checked in Section B, separately for the different species of animals.

(*2) Refer to Part 1 of the Explanatory Notes set out in Annex II.

(*3) Refer to Part 2 of the Explanatory Notes set out in Annex II.

(*4) Refer to Part 3 of the Explanatory Notes set out in Annex II.