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Document 32019R0723

    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.)

    C/2019/3190

    OJ L 124, 13.5.2019, p. 1–31 (BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)

    Legal status of the document In force: This act has been changed. Current consolidated version: 30/11/2021

    ELI: http://data.europa.eu/eli/reg_impl/2019/723/oj

    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).


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