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.)
Commission Implementing Regulation (EU) 2019/723of 2 May 2019laying 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)OJ L 95, 7.4.2017, p. 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/ECCommission 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). 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/EUCommission 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). 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 1Subject matterThis 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 2Standard model formMember 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 3RepealDecision 2006/778/EC and Implementing Decision 2013/188/EU are repealed with effect from 14 December 2019.
Article 4Entry into force and applicationThis 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 CommissionThe PresidentJean-Claude JunckerANNEXAnnual 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 II1.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
1.1Overall conclusion on the level of compliance achieved
1.2Official controls on operators/establishments
Approved establishmentsNumber of establishmentsNumber 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/establishmentsNumber of operators/establishmentsNumber 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 establishmentsNumber of official controls performed
Establishments producing food contact materials
1.3Official controls requiring the continuous or regular presence of staff or representatives of the competent authorities on operators' premises
Types of operators' premisesNumber of establishmentsNumber 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
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).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).
1.4Official controls on products/goods by horizontal rule and food category
By horizontal ruleBy food categoryMicrobiological criteriaPesticides in foodContaminants in foodResidues of veterinary medicinal products in foodLabelling, nutritional and health claimsGenetically Modified Organisms (GMOs) in foodImprovement agents (additives, enzymes, flavourings, processing aids)IrradiationContamination by/migration of food contact materialsOthers
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
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 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
1.5Comment box*
1.6Non-compliancesActions/measures
Non-compliances of operators/establishmentsAdministrativeJudicial
Detected during official controls performedTotal 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 foodActions/measures
Non-compliances detected during official controls performedAdministrativeJudicial
Microbiological criteriaPesticides in foodContaminants in foodResidues of veterinary medicinal products in foodLabelling, nutritional and health claimsImprovement 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 rulesActions/measures
Non-compliances detected during official controls performedAdministrativeJudicial
GMOs in food:
Unauthorised GMOs
Labelling of GMOs
Irradiation
Novel foods
Food contact materials
Fraudulent and deceptive practices
1.7Comment 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
2.1Overall conclusion on the level of compliance achieved
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).
2.2Official 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)
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
2.3Comment box*
2.4Non-compliancesActions/measures
Detected during official controls performedTotal number of controlled operators*Number of controlled operators where non-compliances were detected*AdministrativeJudicial
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
3.1Unauthorised GMOs in seeds and vegetative propagating material
3.2Labelling of GMOs in seeds and vegetative propagating material
Fraudulent and deceptive practices
2.5Comment 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
3.1Overall conclusion on the level of compliance achieved
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).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).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).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).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).
3.2Official controls
By establishmentsNumber of establishmentsNumber 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
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 ruleNumber 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)
Undesirable substances in feed (Article 2 of Directive 2002/32/EC of the European Parliament and of the Council)
Prohibited materials in feed (Annex III to Regulation (EC) No 767/2009 of the European Parliament and of the Council)
Medicated feedingstuffs (Council Directive 90/167/EEC)
Pesticides in feed
GMOs in feed
3.3Comment box*
3.4Non-compliancesActions/measures
By establishmentDetected during official controls performedTotal number of controlled establishments*Number of controlled establishments where non-compliances were detected*AdministrativeJudicial
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 ruleNumber of non-compliances foundAdministrativeJudicial
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
3.5Comment box*
*Member States may choose to fill in, or leave blank, the text boxes or cells marked with an asterisk (*).4.Animal health requirements
4.1Overall conclusion on the level of compliance achieved
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).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).
4.2Official controls
Number of holdings/establishmentsNumber of official controls performedNumber of animals registeredNumber 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)
Approved bodies, institutes and centres (Council 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*
4.3Comment box*
4.4Non-compliancesActions/measures
Number of holdings/establishments with non-compliancesAdministrativeJudicialRestriction of movements of individual animalsRestriction of movements of all animalsDestruction of animals
Identification and registration of bovine animalsAffected animalsAffected holdingsAffected animalsAffected holdingsAffected animalsAffected 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
4.5Comment 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
5.1Overall conclusion on the level of compliance achieved
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).
5.2Official controls
By establishment/plantNumber of establishments/plantsNumber 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
Establishments or plants registered in accordance with Article 23 of Regulation (EC) No 1069/2009
By horizontal ruleNumber of official controls performed
Labelling and traceability of animal by-products/derived products
5.3Comment box*
5.4Non-compliancesActions/measures
By establishments/plantsDetected during official controls performedTotal number of controlled establishments/plants*Number of controlled establishments/plants where non-compliances were detected*AdministrativeJudicial
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 ruleNumber of non-compliances foundAdministrativeJudicial
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
5.5Comment 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
6.1Overall conclusion on the level of compliance achieved
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).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).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).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).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).
6.2Animal welfare on farms (Council Directive 98/58/EC)
Animals kept for farming purposes(animal category)Number of production sitesNumber of official controls performedNon-compliancesActions/measures
Total number of controlled production sites*Number of controlled production sites where non-compliances were detectedAdministrativeJudicial
Pigs (as defined in the Council Directive 2008/120/EC)
Laying hens (as defined in the Council Directive 1999/74/EC)
Chickens (as defined in the Council Directive 2007/43/EC)
Calves (as defined in the Council Directive 2008/119/EC)
Other (specify)
6.3Analysis and action plan for animal welfare on farms
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).
6.4Animal welfare during transport (Council Regulation (EC) No 1/2005)
Protection of animals during transport(by species)Number of official controls performedNumber and category of non-compliancesActions/measures
1.Fitness of animals2.Transport practices, space allowance, height3.Means of transport4.Water, feed, journey and resting times5.Documents6.OtherAdministrativeJudicial
Bovine
Porcine animals
Ovine/caprine
Equidae
Poultry
Other
6.5Analysis and action plan for animal welfare during transport
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).
6.6Animal welfare at the time of killing (Council Regulation (EC) No 1099/2009)
6.7Comment 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
7.1Overall conclusion on the level of compliance achieved
7.2Official controls
Number of operatorsNumber of official controls performed
Operators authorised to issue plant passports
Operators authorised to apply the mark (wood packaging material, wood or other objects)
7.3Comment box*
7.4Non-compliancesActions/measures
Detected during official controls performedTotal number of controlled operators*Number of controlled operators where non-compliances were detected*AdministrativeJudicial
Operators authorised to issue plant passports
Operators authorised to apply the mark (wood packaging material, wood or other objects)
Fraudulent and deceptive practices
7.5Comment 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
8.1Overall conclusion on the level of compliance achieved
8.2Official controls
On marketing of plant protection products (PPPs)Number of operatorsNumber 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 pesticidesNumber of operatorsNumber 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
8.3Comment box*
8.4Non-compliancesActions/measures
On marketing of PPPsDetected during official controls performedTotal number of controlled operators*Number of controlled operators where non-compliances were detected*AdministrativeJudicial
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 pesticidesDetected during official controls performedTotal number of controlled operators*Number of controlled operators where non-compliances were detected*AdministrativeJudicial
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
8.5Comment 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
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).
9.1Overall conclusion on the level of compliance achieved
In accordance with Article 92f of Commission Regulation (EC) No 889/2008 (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.
9.3Comment 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
10.1Overall conclusion on the level of compliance achieved
10.2Official controls
Number of official controls performed
Pre-market
Conventional market
Electronic commerce
10.3Comment box*
10.4Non-compliancesActions/measures
Detected during official controls performedTotal number of controlled operatorsNumber of controlled operators where non-compliances were detectedAdministrativeJudicial
Pre-market
Conventional market
Electronic commerce
Fraudulent and deceptive practices
10.5Comment box*
*Member States may choose to fill in, or leave blank, the text boxes or cells marked with an asterisk (*).