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.)
Date: 2019-05-02
Institutions: Directorate-General for Health and Food Safety, European Commission
Subjects: activity report, animal feedingstuffs, animal welfare, data collection, food inspection, genetically modified organism, labelling, market approval, plant health control, veterinary inspection








L_2019124EN.01000101.xml










13.5.2019   


EN


Official Journal of the European Union


L 124/1








            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.












(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.












(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.












(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.












(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,





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.
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
            





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

(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).




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












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








 




 










3.


Amendments to the Multi-Annual National Control Plan








 




 










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






 





















1.2



Official controls on operators/establishments








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








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








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






 


 


 


 


 


 


 


 


 


 










2.


Dairy alternatives






 


 


 


 


 


 


 


 


 


 










3.


Fats and oils and fat and oil emulsions






 


 


 


 


 


 


 


 


 


 










4.


Edible ices






 


 


 


 


 


 


 


 


 


 










5.


Fruit and vegetables






 


 


 


 


 


 


 


 


 


 










6.


Confectionery






 


 


 


 


 


 


 


 


 


 










7.


Cereals and cereal products






 


 


 


 


 


 


 


 


 


 










8.


Bakery wares






 


 


 


 


 


 


 


 


 


 










9.


Fresh meat






 


 


 


 


 


 


 


 


 


 





Domestic ungulates*



 


 


 


 


 


 


 


 


 


 





Poultry and lagomorphs*



 


 


 


 


 


 


 


 


 


 





Farmed game*



 


 


 


 


 


 


 


 


 


 





Wild game*



 


 


 


 


 


 


 


 


 


 










10.


Minced meat, meat preparations and MSM






 


 


 


 


 


 


 


 


 


 





Minced meat*



 


 


 


 


 


 


 


 


 


 





Meat preparations*



 


 


 


 


 


 


 


 


 


 





MSM*



 


 


 


 


 


 


 


 


 


 










11.


Meat products






 


 


 


 


 


 


 


 


 


 





Treated stomachs, bladders and intestines*



 


 


 


 


 


 


 


 


 


 





Gelatine, collagen and HRP*



 


 


 


 


 


 


 


 


 


 










12.


Fish and fisheries products






 


 


 


 


 


 


 


 


 


 





Live bivalve molluscs*



 


 


 


 


 


 


 


 


 


 





Fishery products*



 


 


 


 


 


 


 


 


 


 










13.


Eggs and egg products






 


 


 


 


 


 


 


 


 


 










14.


Sugar, syrups, honey and table-top sweeteners






 


 


 


 


 


 


 


 


 


 










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)







 


 


 


 


 


 


 


 


 


 










17.


Beverages






 


 


 


 


 


 


 


 


 


 





Non-alcoholic beverages*



 


 


 


 


 


 


 


 


 


 





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



 


 


 


 


 


 


 


 


 


 










18.


Ready-to-eat savouries and snacks






 


 


 


 


 


 


 


 


 


 










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






 


 


 


 


 


 


 


 


 


 










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






 


 


 


 


 


 


 


 


 


 




Food contact materials


 


 


 


 


 


 


 


 


 


 




















1.5



Comment box*






 




 




























1.6



Non-compliances






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






 


 


 


 


 


 


 


 


 










2.


Dairy alternatives






 


 


 


 


 


 


 


 










3.


Fats and oils and fat and oil emulsions






 


 


 


 


 


 


 


 










4.


Edible ices






 


 


 


 


 


 


 


 










5.


Fruit and vegetables






 


 


 


 


 


 


 


 










6.


Confectionery






 


 


 


 


 


 


 


 










7.


Cereals and cereal products






 


 


 


 


 


 


 


 










8.


Bakery wares






 


 


 


 


 


 


 


 










9.


Fresh meat






 


 


 


 


 


 


 


 





Domestic ungulates*



 


 


 


 


 


 


 


 





Poultry and lagomorphs*



 


 


 


 


 


 


 


 





Farmed game*



 


 


 


 


 


 


 


 





Wild game*



 


 


 


 


 


 


 


 










10.


Minced meat, meat preparations and MSM






 


 


 


 


 


 


 


 





Minced meat*



 


 


 


 


 


 


 


 





Meat preparations*



 


 


 


 


 


 


 


 





MSM*



 


 


 


 


 


 


 


 










11.


Meat products






 


 


 


 


 


 


 


 





Treated stomachs, bladders and intestines*



 


 


 


 


 


 


 


 





Gelatine, collagen and HRP*



 


 


 


 


 


 


 


 










12.


Fish and fisheries products






 


 


 


 


 


 


 


 





Live bivalve molluscs*



 


 


 


 


 


 


 


 





Fishery products*



 


 


 


 


 


 


 


 










13.


Eggs and egg products






 


 


 


 


 


 


 


 










14.


Sugar, syrups, honey and table-top sweeteners






 


 


 


 


 


 


 


 










15.


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






 


 


 


 


 


 


 


 










16.


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






 


 


 


 


 


 


 


 










17.


Beverages






 


 


 


 


 


 


 


 





Non-alcoholic beverages*



 


 


 


 


 


 


 


 





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



 


 


 


 


 


 


 


 










18.


Ready-to-eat savouries and snacks






 


 


 


 


 


 


 


 










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






 


 


 


 


 


 


 


 










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






 


 


 


 


 


 


 


 




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*






 




 










*



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






 




 




















2.2



Official controls








 


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*






 




 
























2.4



Non-compliances






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






 


 


 


 


 










2.


Experimental releases of GMOs related to food and feed






 


 


 


 










3.


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






 


 


 


 










3.1


Unauthorised 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*






 




 










*



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






 




 





















3.2



Official controls








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*






 




 
























3.4



Non-compliances






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*






 




 










*



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






 




 























4.2



Official controls








 


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*






 




 




























4.4



Non-compliances






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*






 




 










*



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






 




 





















5.2



Official controls








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*






 




 
























5.4



Non-compliances






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*






 




 










*



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






 




 

























6.2



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








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






 




 




























6.4



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








Protection of animals during transport
(by species)


Number of official controls performed


Number and category of non-compliances


Actions/measures










1.


Fitness of animals












2.


Transport practices, space allowance, height












3.


Means of transport












4.


Water, feed, journey and resting times












5.


Documents












6.


Other






Administrative


Judicial




Bovine


 


 


 


 


 


 


 


 


 




Porcine animals


 


 


 


 


 


 


 


 




Ovine/caprine


 


 


 


 


 


 


 


 




Equidae


 


 


 


 


 


 


 


 




Poultry


 


 


 


 


 


 


 


 




Other


 


 


 


 


 


 


 


 




















6.5



Analysis and action plan for animal welfare during transport






 




 




















6.6



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






 




 




















6.7



Comment box*






 




 










*



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






 




 





















7.2



Official controls








 


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*






 




 
























7.4



Non-compliances






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*






 




 










*



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






 




 





















8.2



Official controls









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*






 




 
























8.4



Non-compliances






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*






 




 










*



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






 




 




 




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*








 










*



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






 




 




















10.2



Official controls








 


Number of official controls performed




Pre-market


 




Conventional market


 




Electronic commerce


 




















10.3



Comment box*






 




 
























10.4



Non-compliances






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*






 




 










*



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).