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EUROPEAN COMMISSION HEALTH & CONSUMER PROTECTION DIRECTORATE-GENERAL Directorate F - Food and Veterinary Office DG(SANCO) F6(2004)D/660037 Food & Veterinary Office Programme of Inspections 2004 July - December

TABLE OF CONTENTS 1. INTRODUCTION 3 2. BALANCE OF INSPECTIONS ON FOOD SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH 4 3. GEOGRAPHICAL BALANCE 4 4. INSPECTIONS IN MEMBER STATES 4 5. INSPECTIONS IN EFTA COUNTRIES 6 6. INSPECTIONS IN CANDIDATE COUNTRIES 6 7. INSPECTIONS IN OTHER THIRD COUNTRIES 6 ANNEX 1: FVO Inspections Programme July to December 2004: Member States 8 ANNEX 2: FVO Inspections Programme July to December 2004: EFTA Countries and Candidate Countries 10 ANNEX 3: FVO Inspections Programme July to December 2004: Third Countries 11 2

1. INTRODUCTION This paper sets out the Food and Veterinary Office s (FVO) inspection programme for the second half of 2004. It updates the outline presented in the initial annual programme (DG(SANCO)/660003/2003-rev.1) and introduces a detailed inspection programme for July to December 2004. There is always a degree of uncertainty attached to any FVO inspection plan. Of necessity, it must remain flexible to enable it to respond to emergencies and unforeseen circumstances (e.g. suspected irregularities, infringement procedures). As in previous years, adjustments to the plan will be required as the year progresses. Inspections in response to emergencies can only be made by cancelling or postponing planned missions. 3

2. BALANCE OF INSPECTIONS ON FOOD SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH A total of 121 inspections are planned for the second half of 2004. Inspections in the food safety area make up over three quarters of the programme. Following the farm to fork approach outlined in the White Paper on Food Safety, a large number of food safety inspections also cover animal health and welfare elements. Table 1: Breakdown of inspections by main areas of responsibility (2nd semester 2004) Area Total % inspections Food Safety and Animal 104 86 Health Animal Welfare 5 4 Plant Health 12 10 Total 121 100 3. GEOGRAPHICAL BALANCE A breakdown of inspections between Member States and third countries during the second semester of 2004 is given in Table 2. Table 2: Geographical breakdown of inspections by region second semester 2004 Country Inspections No. % EU-25 84 69 EFTA 2 2 Candidate Countries 11 9 Other Third Countries 24 20 Total 121 100 4. INSPECTIONS IN MEMBER STATES As stated, 69% of the planned inspections will be in Member States. An overview of these inspections categorised by product/sector is given in Table 3 below. A full list of inspections categorised by Member State and subject, is shown in Annex 1. With accession for ten states completed on 1 May, a number of inspection series will be extended to the new Member States while other inspections will follow-up on the series of monitoring inspections completed prior to accession, or monitor transitional arrangements. 4

Table 3: Overview of Inspections in Member States second semester 2004 Area Mission subject Member States to be inspected Animal By-Products - Food unfit for (joint inspection) Establishments (red meat); Animal identification; Animal Health LU, AT, NL, FR, BE, DE, IE, UK, IT, ES EE, LT, LV, PL, HU, CZ, SK, SI, MT, CY No. of insp./ reports Food Hygiene CY, SI, SK, LT 4 10 10 Residues and Contaminants (live animals and animal products) IT, SE, BE, NL, LU 5 Pesticide Residues IT, ES, EL, EE, CY 5 Food Safety/ Animal Health Fish Products/Live Bivalve Molluscs Eradication Programmes incl. Brucella melitensis and tuberculosis BE, DK, DE, IE, SE, NL, UK, IT PT, FR, UK 3 Animal Nutrition (follow-up) IT, EL, PT 3 Import Controls for animals and products of animal origin: - Illegal Imports / BIPs - Approval of BIPs (incl illegal imports) NL, PT, FR SK, SI, LV Import controls for food of plant origin PL, HU, CZ, SK, LT 1 5 8 6 Traceability ES 1 National Systems for the Audit of Controls by CAs in MS (provisional) Member States to be confirmed following desk analysis Artificial Insemination/Embryo and semen DE, FR, PL 3 collection centres Animal Health Rabies DE, FI 2 Classical Swine Fever (Wild Boar) LU 1 6 Animal Welfare Animal Welfare at slaughter and during transport EL 1 General assessment of Animal Welfare Controls HU, CZ 2 Plant Health Application of plant passport requirements NL, UK, PT 2 3 Application of community legislation in potato sector Outbreak of harmful organisms- diabrotica - pinewood nematode PL, SK 2 UK 3, NL, BE PT 1 Import control missions (SK & LT) and food hygiene missions (SK & LT) to be combined 2 Pinewood nematode mission to PT will be combined with the plant passport mission 3 Diabrotica mission to UK will be combined with the plant passport mission 4 5

5. INSPECTIONS IN EFTA COUNTRIES FVO staff will also visit Iceland and Norway to inspect Border Inspection Posts there. These missions will be carried out in conjunction with the EFTA Surveillance Authority. Table 4 and Annex 2 give an overview of the inspections in EFTA countries planned. Table 4: Overview of Inspections in EFTA Countries July to December 2004 Area Food Safety Border Inspection Posts joint inspections with EFTA Surveillance Authority (ESA) Country No. of insp./ reports Norway, Iceland 2 6. INSPECTIONS IN CANDIDATE COUNTRIES In anticipation of further accession to the EU in 2007 the FVO works steadily to contribute to the readiness of candidate countries. The second semester of 2004 will see a continuation of the monitoring missions to Romania and Bulgaria as well as inspections to Turkey, for which a decision is expected in December this year on the possible opening of accession negotiations. Table 5: Inspections in CANDIDATE COUNTRIES COUNTRY Establishments (red meat); animal identification; animal health Establishments (poultry, fish); and/or Live bivalve molluscs Residues and contaminants (animals and animal prod.) Animal Welfare Import Controls/ Border Inspection Posts TSEs and Feedingstuffs Food Hygiene; Pesticides; Plant Protection Products & Contaminants Plant health Bulgaria X X X X Romania X X X X X Turkey X* X** * Milk products. Inspection will be carried out subject to guarantees to be received from Turkey ** Live bivalve molluscs Animal and public health A full list of inspections in candidate countries categorised by country and subject can be found in Annex 2. 7. INSPECTIONS IN OTHER THIRD COUNTRIES Table 6 below gives an overview of the inspections in other third countries. Of the 24 planned inspections, nearly half will focus on fishery products (public health aspects mainly) and live bivalve molluscs (public and/or animal health). As regards fishery products, additional inspections on animal health listing will be undertaken depending on available resources. Around 6

one third of inspections will cover meat and meat products and the animal health situation, and the rest on food of plant origin and plant health. A full list of inspections categorised by third country and subject is in Annex 3. Table 6: Inspections in other third countries First assessment for approval of export of: Reason Proposed inspections No. - Live horses - Live bivalve molluscs (animal health) - Live bivalve molluscs (public health) - Ratite meat (first approval) - Sheep meat (boneless) Reassessment of export approvals: - Fishery Products list I countries (rapid alerts a/o no. of approved establishments/vessels) - Bivalve molluscs (rapid alerts/ no. of approved establishments) - Red meat/meat products - Poultry meat - Poultry meat: animal health aspects (HPAI 2 ) - Bovine and sheep meat Veterinary Agreements: 3 Libya Morocco*, Croatia, Uruguay, Albania*, Croatia, Albania*, Uruguay Uruguay South Africa Singapore, Senegal, India, Yemen, Philippines* Philippines* Uruguay Brazil China South Africa 7 1 9 4 - Poultry meat: animal health aspects (HPAI) - Live bivalve molluscs (animal health) - Live bivalve molluscs (public health) - Bovine semen & embryos First or re-assessments in the area of residues and contaminants: Canada USA, Canada USA USA - Animals, animal products Argentina Approval for inclusion in Equivalency List for Organic Farming India 1 4 1 1 Plant Health: citrus fruits (EU emergency measures) Argentina, Brazil 2 * Inspections to be carried out subject to certain conditions 1 Inspections on live bivalve molluscs animal health to be combined with public health mission to same country 2 Highly pathogenic avian influenza virus 3 It should be noted that if it becomes necessary to revisit the USA on milk/milk products and meat/meat products in the light of the follow-up to the inspections which took place in 2003 (ref. 9107/2003 and 9121/2003) that these inspections will replace other programmed inspections. 4 Bovine and sheep meat mission to South Africa will be combined with mission for first assessment for approval of boneless sheep meat. 7

ANNEX I: FVO Inspection Programme July December 2004: Member States BELGIQUE/BELGIË (BELGIUM) - Residues and contaminants (live animals and animal products) - Outbreak of harmful organisms - Diabrotica ČESKÁ REPUBLIKA (CZECH REPUBLIC) - General assessment of animal welfare controls - Import controls for food of plant origin DANMARK (DENMARK) DEUTSCHLAND (GERMANY) - Artificial insemination/ embryo/semen collection centres - Rabies EESTI (ESTONIA) - Pesticide residues ELLÁDA (GREECE) - Animal nutrition - Pesticide residues - Animal welfare at slaughter and during transport ESPANA (SPAIN) - Pesticide residues - Traceability FRANCE - Eradication programmes incl. Brucella melitensis and tuberculosis animal origin: illegal imports - Artificial insemination/ embryo/semen collection centres IRELAND ITALIA (ITALY) - Residues and contaminants (live animals and animal products) - Pesticide residues - Animal nutrition KYPROS/KIBRIS (CYPRUS) - Pesticide residues - Food hygiene LATVIJA (LATVIA) animal origin: approvals of BIPs incl. illegal imports LIETUVA (LITHUANIA) - Food hygiene - Import controls for food of plant origin LUXEMBOURG (LUXEMBOURG) - Residues and contaminants (live animals and animal products) - Classical Swine Fever (wild boar) MAGYARORSZÁG (HUNGARY) - Import controls for food of plant origin - General assessment of animal welfare controls 8

ANNEX I: FVO Inspection Programme July December 2004: Member States MALTA NEDERLAND (NETHERLANDS) - Residues and contaminants (live animals and animal products) animal origin: illegal imports - Application of plant passport requirements - Outbreak of harmful organisms - Diabrotica ÖSTERREICH (AUSTRIA) POLSKA (POLAND) - Import controls for food of plant origin - Artificial insemination/ embryo/semen collection centres - Application of community legislation in potato sector PORTUGAL - Eradication programmes incl. Brucella melitensis and tubercolosis - Animal nutrition animal origin: illegal imports - Application of plant passport requirements - Outbreak of harmful organisms pinewood nematode SLOVENIJA (SLOVENIA) animal origin: approvals of BIPs incl. illegal imports - Food hygiene SLOVENSKO (SLOVAKIA) animal origin: approvals of BIPs incl. illegal imports - Food hygiene - Application of community legislation in potato sector - Import controls for food of plant origin SUOMI (FINLAND) - Rabies SVERIGE (SWEDEN) - Residues and contaminants (live animals and animal products) UNITED KINGDOM - Eradication programmes incl. Brucella melitensis and tuberculosis - Application of plant passport requirements - Outbreak of harmful organisms Diabrotica 9

ANNEX II: FVO Inspection Programme July December 2004: EFTA Countries and Candidate Countries EFTA COUNTRIES: ICELAND - Border inspection posts (joint inspections with EFTA Surveillance Authority (ESA)) NORWAY - Border inspection posts (joint inspections with EFTA Surveillance Authority (ESA)) CANDIDATE COUNTRIES: BULGARIA - Animal welfare - Import controls/border inspection posts - Food hygiene; pesticides and contaminants ROMANIA - Animal welfare - Import controls/border inspection posts - Food hygiene; pesticides and contaminants - Plant health and plant protection products TURKEY - Live bivalve molluscs public* and animal health - Milk products * subject to certain conditions 10

ANNEX III: FVO Inspection Programme July December 2004: Third Countries VETERINARY AGREEMENT COUNTRIES: CANADA - Live bivalve molluscs (animal health) - Poultry meat (avian influenza) USA - Live bivalve molluscs (public health and animal health) - Bovine semen & embryos THIRD COUNTRIES ALBANIA - Live bivalve molluscs (public health and animal health)* ARGENTINA - Residues: animals, animal products - Plant health: citrus fruits BRAZIL - Poultry meat - Plant health: citrus fruits CROATIA - Live bivalve molluscs (public health and animal health) CHINA - Poultry meat (avian influenza)* INDIA - Fishery products - Organic Farming - Fishery products (public health)* SENEGAL - Fishery Products SINGAPORE - Fishery Products (including AH aspects) SOUTH AFRICA** - Boneless sheep meat (first approval) - Bovine and sheep meat (reassessment) URUGUAY - Ratite meat - Live bivalve molluscs (public health and animal health) - Red meat/meat products YEMEN - Fish/fishery Products LIBYA - Live horses MOROCCO - Live bivalve molluscs (animal health)* PHILIPPINES - Bivalve molluscs (public health)* * subject to certain conditions ** two missions to be combined 11