CELEX: 
Language: en
Date: 2021-05-12
Title: COMMISSION IMPLEMENTING REGULATION (EU) …/... amending Implementing Regulation (EU) 2019/723 as regards the information and data on organic production and labelling of organic products to be submitted by means of the standard model form

COMMISSION IMPLEMENTING REGULATION (EU) …/...
            
            
               of XXX
            
            
               amending Implementing Regulation (EU) 2019/723 as regards the information and data on organic production and labelling of organic products to be submitted by means of the standard model form
            
            
               (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 25, first paragraph, point (a), Article 113(2), and Article 134, first paragraph, point (f), thereof, 
            
            
               Whereas:
            
            
               (1)Commission Implementing Regulation (EU) 2019/723
                  2
                establishes the standard model form to be used in the annual reports submitted by each Member State in accordance with Article 113(1) of Regulation (EU) 2017/625.
            
            
               (2)Section 9 of that standard model form requires Member States to report the organic data in accordance with the templates set out in Annex XIIIc to Commission Regulation (EC) No 889/2008
                  3
               . 
            
            
               (3)Regulation (EU) 2018/848 of the European Parliament and of the Council
                  4
                lays down new rules on controls of organic production and labelling of organic products, including the controls for the verification of the set-up and functioning of the internal control system of groups of operators, and the re-inspection of a minimum number of operators that are members of a group of operators. In addition, Member States will have to develop a national catalogue of measures to be taken in case of non-compliances, which includes the classification of non-compliances and the corresponding measures. Member States will have to report on the official controls that stem from those new rules and to provide information on the detected non-compliances and the enforcement of measures according to their national catalogue of measures. 
            
            
               (4)In order to take into account those new rules and requirements in the annual report to be submitted in accordance with Article 113(1) of Regulation (EU) 2017/625, Section 9 of Part II of the standard model form needs to be updated.
            
            
               (5)Implementing Regulation (EU) 2019/723 should therefore be amended accordingly. 
            
            
               (6)The measures provided for in this Regulation are in accordance with the opinion of the Organic Production Committee and the Standing Committee on Plants, Animals, Food and Feed, 
            
            
               HAS ADOPTED THIS REGULATION:
            
            
               Article 1
            
            
               Implementing Regulation (EU) 2019/723 is amended as follows:
            
            
               (1)Article 2 is replaced by the following:
            
            
               ‘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). However, for the information and data on organic production and labelling of organic products referred to in Section 9 of Part II of that form, the Organic Farming Information System (OFIS) shall be used. 
            
            
               Member States shall subsequently confirm in the electronic version of the standard model form in IMSOC that Section 9 of Part II of that form has been submitted in OFIS.’;
            
            
            
               (2)in the Annex, Section 9 of the standard model form is replaced by the text set out in the Annex to this Regulation.
            
            
               Article 2
            
            
               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 1 September 2022 in respect of the annual reports to be submitted by 31 August 2023 for 2022 and subsequent annual reports.
            
            
               This Regulation shall be binding in its entirety and directly applicable in all Member States.
            
            
               Done at Brussels,
            
            
               
                     For the Commission
               
               
                     The President
                     Ursula VON DER LEYEN 
                     
                  
            
         
         
      
    ---documentbreak--- 
      
         
         
            
               EN
            
            
               ANNEX
            
            
               “
            
            
                     
                        9. Organic production and labelling of organic products
                     
                  
               
                     
                        9.1 Overall conclusion on the level of compliance achieved
                     
                  
               
                     
                         
                     
                     
                     
                     
                     
                     
                     
                     
                     
                     
                     
                     
                     
                     
                     
                     
                     
                     
                     
                     
                     
                     
                     
                     
                     
                     
                     
                  
               
                     
                  
               
                     
                  
               
                     
                  
               
                     
                  
               
                     
                  
               
                     
                  
               
                     
                  
               
                     
                  
               
                     
                  
               
                     
                  
               
            
            
            
            
            
            
            
                     
                        9.2 Organic data
                     
                  
               
                     
                        Identification of the Member State/competent authority that submits the annual report
                     
                  
               
                     
                        Data from 
                     
                  
                  
                     
                        Member State 
                     
                  
               
                     
                        Number of competent authorities of which data have been integrated 
                           (A )
                     
                  
                  
                     
                        Number of competent authorities 
                     
                  
               
                     
                        Number of control authorities of which data have been integrated 
                           (B )
                     
                  
                  
                     
                        Number of control authorities 
                     
                  
               
                     
                        Number of control bodies of which data have been integrated 
                           (C )
                     
                  
                  
                     
                        Number of control bodies
                     
                  
               
                     
                        Total number of authorities / bodies of which data have been integrated 
                           (A ) + (B ) + (C )
                     
                  
                  
                     
                        Total number of authorities/bodies
                     
                  
               
                     
                        Reporting period 
                     
                  
                  
                     
                        Year
                     
                  
               
            
            
            
            
            
            
            
         
         
            
               
                  TABLE 1
               
               
                  Number of controls for all competent authorities - control authorities - control bodies
               
               
                  (all articles refer to Regulation (EU) 2018/848)
               
            
            
            
               1.Registered operators in possession of a certificate per 31 December of the reporting year
            
            
                     
                  
                  
                     
                  
                  
                     
                        Code number or name of 
                        competent authority/
                        control authority/
                        control body
                     
                  
                  
                     
                        Number of operators
                     
                  
                  
                     
                        Number of verifications of compliance Article 38(3) 
                           (physical and non-physical)
                     
                  
                  
                     
                        Number of physical on-the-spot official controls carried out
                     
                  
                  
                     
                        Number of samples taken Article 38(4)(c) 
                     
                  
               
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                        Annual controls
                           Article 38(3)
                     
                  
                  
                     
                        Additional risk based Article 38(4)(b) 
                     
                  
                  
                     
                        Total number of controls Article 38(3) & 38(4)(b)
                     
                  
                  
                     
                        Of which un-announced Article 38(4)(a) 
                     
                  
                  
                     
                        Total number of samples
                     
                  
                  
                     
                        Number of samples with detections
                     
                  
               
                     
                        1.a.
                     
                  
                  
                     
                        Numbers for competent authority/ control authority/ control body 1
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
                     
                        1.b.
                     
                  
                  
                     
                        Numbers for competent authority/ control authority/ control body 2
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
                     
                        1.c.
                     
                  
                  
                     
                        NuNumbers for competent authority/ control authority/ control body 3
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
                     
                        …
                     
                  
                  
                     
                        continue and list all authorities/bodies
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
                     
                         
                     
                  
                  
                     
                        Total numbers for all competent authorities / control authorities / 
                        control bodies 
                           [sum of (1.a.+1.b.+1.c.+….]
                     
                  
                  
                     
                         
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
            
               2.Groups of operators (GoO) in possession of a certificate per 31 December of the reporting year
            
            
                     
                  
                  
                     
                  
                  
                     
                        Code number or name of competent authority/control authority/control body
                     
                  
                  
                     
                        Number of groups
                     
                  
                  
                     
                        Identification of the group
                     
                  
                  
                     
                        Total number of operators that are member of groups
                     
                  
                  
                     
                        Total number of official controls on groups
                     
                  
                  
                     
                        Number of re- inspections to members of groups
                     
                  
                  
                     
                        Inspections in which at least 1 sample was taken
                     
                  
               
                     
                        2.
                     
                  
                  
                     
                        Total numbers for all groups of operators for all competent authorities/
                     
                     
                        control authorities/control bodies
                     
                  
                  
                     
                         
                     
                  
                  
                     
                  
                  
                     
                         
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
                     
                        2.a.
                     
                  
                  
                     
                        Numbers for competent authority/control authority/control body 1
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                         
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
                     
                        2.a.1
                     
                  
                  
                     
                        Group of operators a.1
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
                     
                        2.a.2
                     
                  
                  
                     
                        Group of operators a.2
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
                     
                        2.a…..
                     
                  
                  
                     
                        Group of operators a….. 
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
                     
                        2.b.
                     
                  
                  
                     
                        Numbers for competent authority/control authority/control body 2
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                         
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
                     
                        2.b.1
                     
                  
                  
                     
                        Group of operators b.1
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
                     
                        2.b.2
                     
                  
                  
                     
                        Group of operators b.2
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
                     
                        2.b…..
                     
                  
                  
                     
                        Group of operators b... 
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
                     
                        2.c
                     
                  
                  
                     
                        continue and list all groups of operators per competent authority/control authority/control body
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                         
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
                     
                        2.c…
                     
                  
                  
                     
                        Group of operators …
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
            
            
               
            
               
                  TABLE 2
               
               
                  NON-COMPLIANCES
               
               
                  Data per competent authority / control authority / control body
               
            
            
                     
                        Data from
                     
                  
                  
                     
                        Competent authority
                     
                  
               
                     
                        Name of the authority / code number of the control body
                     
                  
                  
                     
                        Name / code number
                     
                  
               
                     
                        Period 
                     
                  
                  
                     
                        Year
                     
                  
               
               1.Number of cases of non-compliance detected
            
            
                     
                  
                  
                     
                  
                  
                     
                        Name or code number of competent authority/
                        control authority/
                        control body
                     
                  
                  
                     
                        Number of cases per type of non-compliances established during official controls performed
                     
                  
               
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                        General produc-
                        tion rules
                     
                  
                  
                     
                        Specific produc-
                        tion rules
                     
                  
                  
                     
                        Non-authorised substances or products
                     
                  
                  
                     
                        Deroga-
                        tions
                     
                  
                  
                     
                        Documents and records
                     
                  
                  
                     
                        Rules for GoO
                     
                  
                  
                     
                        Labelling
                     
                  
                  
                     
                        Other
                     
                  
               
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
                     
                        1.
                     
                  
                  
                     
                        Established cases of non-compliance - TOTAL
                     
                  
                  
                     
                         
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
                     
                        1.a.
                     
                  
                  
                     
                        Established cases for competent authority/control authority/control body 1
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
                     
                        1.b.
                     
                  
                  
                     
                        Established cases for competent authority
                     
                     
                        /control authority/control body 2
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
                     
                        1.c.
                     
                  
                  
                     
                        Established cases for competent authority
                     
                     
                        /control authority/control body 3
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
                     
                        …
                     
                  
                  
                     
                        continue and list all authorities/bodies
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
                     
                        …
                     
                  
                  
                     
                         
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
                     
                         
                     
                  
                  
                     
                        Control Total [sum of (1.a.+1.b.+1.c.+….]
                     
                  
                  
                     
                         
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
            
               2.Measures taken for established cases of major and critical non-compliances
            
         
         
            
                     
                  
                  
                     
                        Number of established cases of non-compliance 
                     
                  
                  
                     
                        Measures taken for established cases of non-compliances 
                     
                  
               
                     
                  
                  
                     
                  
                  
                     
                        Improvement of implementation of precautionary measures and controls put in place by operator 
                     
                  
                  
                     
                        No reference to organic production in the labelling and advertising of the entire lot or production run concerned 
                     
                  
                  
                     
                        Prohibition of placing the affected product(s) on the market with reference to organic production, for a given period
                     
                  
                  
                     
                        New conversion period
                     
                  
                  
                     
                        Limitation of the scope of the certificate
                     
                  
                  
                     
                        Suspension of the certificate
                     
                  
                  
                     
                        Withdrawal of the certificate
                     
                  
                  
                     
                        Corrective measure still to be decided 
                     
                  
                  
                     
                        Other
                     
                  
               
                     
                  
                  
                     
                        (A)
                     
                  
                  
                     
                        (B1)
                     
                  
                  
                     
                        (B2)
                     
                  
                  
                     
                        (B3)
                     
                  
                  
                     
                        (B4)
                     
                  
                  
                     
                        (B5)
                     
                  
                  
                     
                        (B6)
                     
                  
                  
                     
                        (B7)
                     
                  
                  
                     
                        (B8)
                     
                  
                  
                     
                        (B9)
                     
                  
               
                     
                        Cases of non-compliance and measures taken after established cases
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
                     
                        The number (A) may be different from the sum of numbers in (B1) to (B9)
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
            
            
               
                  TABLE 3: Supervision & Audits
               
               
                  Activities of the competent authority related to
               
               
                  - control bodies to whom it has delegated certain tasks
               
               
                  -the supervision of such control bodies
               
               
                  -the withdrawal of delegations to such control bodies
               
               
                  - audit of control authorities
               
            
            
               1.New control bodies to whom the competent authority has delegated control tasks/ control bodies of which delegation has been withdrawn
            
            
                     
                  
                  
                     
                  
                  
                     
                        Number of control bodies 
                     
                  
                  
                     
                        Comments where necessary 
                     
                  
               
                     
                        Number at the start of the reporting year (1 January of year N)
                     
                  
                  
                     
                        ( A )
                     
                  
                  
                     
                  
                  
                     
                         
                     
                  
               
                     
                        New control bodies during year N
                     
                  
                  
                     
                        ( B )
                     
                  
                  
                     
                  
                  
                     
                         
                     
                  
               
                     
                        Control bodies for which delegation has been withdrawn during year N
                     
                  
                  
                     
                        ( C )
                     
                  
                  
                     
                  
                  
                     
                         
                     
                  
               
                     
                        Number at the end of reporting year (31 December of year N)
                     
                  
                  
                     
                        ( D )
                     
                  
                  
                     
                  
                  
                     
                         
                     
                  
               
               2.Supervision of control bodies by the competent authority
            
            
               2.a.Total numbers on supervision of control bodies
            
            
                     
                  
                  
                     
                        Number of control bodies at end of reporting year
                     
                  
                  
                     
                        Number of supervision audits of control bodies carried out by the competent authority during reporting year
                     
                  
                  
                     
                        Coverage of control bodies by supervision audit of competent authority 
                     
                  
                  
                     
                        Comment 
                     
                     
                        where necessary
                     
                  
                  
                     
                         
                     
                  
               
                     
                  
                  
                     
                        ( D )
                     
                  
                  
                     
                        ( E )
                     
                  
                  
                     
                        ( F ) = ( E ) / ( D )
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
               
                     
                        Number of control bodies - 
                           Number of supervision audits during reporting year – coverage
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
                     
                        The total number of Approved Control Bodies (D) should correspond to the number reported under section 1
                     
                  
                  
                     
                  
                  
                     
                  
               
               Detail of supervision per control body
            
            
                     
                        List all control bodies under supervision of the competent authority
                     
                  
                  
                     
                        Number of operators 
                        contracted by the control body
                     
                  
                  
                     
                        Number of GoO contracted by the control body at the end of reporting year
                     
                  
                  
                     
                        Audit carried out by competent authority
                           during reporting year
                        yes = 1 /
                     
                     
                         no = 0
                     
                  
                  
                     
                        Number of operator files reviewed in supervision audit 
                           during reporting year
                     
                  
                  
                     
                        Coverage of number of operator files reviewed 
                           versus total number of operators
                     
                  
                  
                     
                        Number of GoO files reviewed in the course of the audit during reporting year
                     
                  
                  
                     
                        Coverage of number of GoO files reviewed versus total number of GoO
                     
                  
                  
                     
                         Indicate reference number of individual form completed for the control body 
                           (template "individual form for control body" attached)
                     
                  
               
                     
                        Code number
                     
                  
                  
                     
                        ( G )
                     
                  
                  
                     
                        (H) 
                     
                  
                  
                     
                        ( I )
                     
                  
                  
                     
                        ( J ) 
                     
                  
                  
                     
                        ( K) = ( J)
                     
                     
                        / ( G ) 
                     
                  
                  
                     
                        (L)
                     
                  
                  
                     
                        (M)= (L)/(H)
                     
                  
                  
                     
                        (N)
                     
                  
               
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
            
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               3.Audit activities carried out by the competent authority on control authorities (only relevant if the competent authority delegates control tasks to control authorities)
            
            
                     
                  
                  
                     
                        Number of control authorities to whom the competent authority has delegated control tasks
                     
                  
                  
                     
                        Number of audits carried out on control authorities by the competent authority
                     
                  
                  
                     
                        Coverage of control authorities 
                           audited by competent authority during reporting year
                     
                  
                  
                     
                        Comment where necessary
                     
                     
                  
               
                     
                  
                  
                     
                        ( K )
                     
                  
                  
                     
                        ( L )
                     
                  
                  
                     
                        ( M ) = ( L ) / ( K ) 
                     
                  
                  
                     
                  
               
                     
                        During reporting year 
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
         
            
            
            
            
            
            
            
            
                     
                        TABLE 4: 
                     
                     
                        INDIVIDUAL FORM ON SUPERVISION OF CONTROL BODY
                        form may be completed by competent authority for each control body that was subject to a supervision audit during the reporting year (optional)
                     
                  
               
                     
                        Form reference number
                     
                  
                  
                     
                  
                  
                     
                        to be copied into supervision audit table – data-field K
                     
                  
               
                     
                        Reporting year
                     
                  
                  
                     
                  
                  
                     
                         
                     
                  
               
                     
                        Competent authority in charge of supervision
                     
                  
                  
                     
                  
                  
                     
                         
                     
                  
               
                     
                        Supervision audit report
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
               
                     
                        Reference:
                     
                  
                  
                     
                  
                  
                     
                         
                     
                  
               
                     
                        Date:
                     
                  
                  
                     
                  
                  
                     
                         
                     
                  
               
                     
                        Identification of control body
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
               
                     
                        Code number 
                     
                  
                  
                     
                  
                  
                     
                         
                     
                  
               
                     
                        SUMMARY OF MAIN FINDINGS OF THE SUPERVISION AUDIT
                     
                  
                  
                     
                         
                     
                  
               
                     
                        1. Conditions for approval of the control body and delegation of control tasks 
                     
                  
               
                     
                        Please insert text
                     
                     
                     
                  
               
                     
                        2. Findings related to compliance with minimum control requirements 
                     
                  
                  
                     
                         
                     
                  
               
                     
                        Please insert text
                     
                     
                     
                  
               
                     
                        3. Findings related to risk assessment of operators
                     
                  
                  
                     
                         
                     
                  
               
                     
                        Please insert text
                     
                     
                     
                  
               
                     
                        4. Findings related to compliance with national catalogue of measures
                     
                  
                  
                     
                         
                     
                  
               
                     
                        Please insert text
                     
                     
                     
                  
               
                     
                        5. Findings related to exchange of information with competent authority
                     
                  
               
                     
                        Please insert text
                     
                     
                     
                  
               
                     
                        6. Other findings
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
               
                     
                        Please insert text
                     
                     
                     
                  
               
                     
                        7. Overall conclusion
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
               
                     
                        Please insert text+A1:C24
                     
                  
               
            
            
                     
                        TABLE 5:
                     
                     
                        Actions and measures undertaken by competent authority during the reporting year to ensure effectiveness of official controls by control authorities/control bodies
                     
                  
               
                     
                        Data from
                     
                  
                  
                     
                        Member State 
                     
                  
                  
                     
                         
                     
                  
               
                     
                        Period
                     
                  
                  
                     
                        Year 
                     
                  
                  
                     
                         
                     
                  
               
                     
                        1. National  legislation 
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
               
                     
                        Please insert text
                     
                     
                     
                     
                  
               
                     
                        2. New, updated or revised control procedures
                     
                  
                  
                     
                         
                     
                  
               
                     
                        Please insert text
                     
                     
                     
                     
                  
               
                     
                        3. Training activities
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
               
                     
                        Please insert text
                     
                     
                     
                     
                  
               
                     
                        4. Provision of additional resources or reallocation of existing resources following review of priorities
                     
                  
               
                     
                        Please insert text
                     
                     
                     
                     
                  
               
                     
                        5. Special control initiatives
                     
                  
                  
                     
                         
                     
                  
               
                     
                        Please insert text
                     
                     
                     
                     
                  
               
                     
                        6. Changes to the organisation or management of competent authorities
                     
                  
               
                     
                        Please insert text
                     
                     
                     
                     
                  
               
                     
                        7. Other
                     
                  
                  
                     
                         
                     
                  
                  
                     
                         
                     
                  
               
                     
                        Please insert text
                     
                     
                     
                     
                  
               
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