Article 1Implementing Regulation (EU) 2019/723 is amended as follows:1.Article 2 is replaced by the following:

"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). 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 2This 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, 8 November 2021.For the CommissionThe PresidentUrsula von der LeyenANNEX"9.Organic production and labelling of organic products9.1.Overall conclusion on the level of compliance achieved9.2.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 1Number 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

		Number of operators	Number of physical on-the-spot official controls carried out				Number of samples taken Article 38(4)(c)
		Number of operators	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.	Numbers 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 2NON-COMPLIANCESData per competent authority/control authority/control body1.Type and number of cases of major and critical non-compliance established

		Type 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

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
Number of established cases of non-compliance	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)

Table 3Supervision & AuditsActivities of the competent authority related tocontrol bodies to whom it has delegated certain tasksthe supervision of such control bodiesthe withdrawal of delegations to such control bodiesaudit of control authorities1.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 authority2.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 12.b.Detail of supervision per control body

List all control bodies under supervision of the competent authority	Number of operators	Number of GoO	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 4INDIVIDUAL 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 5Actions 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"

Amendments and corrections
September 1, 2022	Application - See Art 2
November 30, 2021	Entry into force - Date pub. +20 See Art 2

Commission Implementing Regulation (EU) 2021/1935 of 8 November 2021 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)