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1 DG Health and Food Safety Programme of audits and fact-finding missions 2018
2 Neither the European Commission nor any person acting on behalf of the Commission is responsible for the use which might be made of the following information. Online information about the European Union is available at: European Union, 2018 Reproduction is authorised provided the source is acknowledged.
3 Tables 1-3 list audits and fact-finding missions planned in Member States, candidate countries and non-eu countries in the areas of food safety and quality, animal health and welfare, and plant health. Table 4 lists on-the-spot activities in the area of human health protection. Table 1: Audits in Member States 2018, by country in alphabetical order MEMBER STATE Belgique/België (Belgium) България (Bulgaria) Česká republika (Czech Republic) Danmark (Denmark) Deutschland (Germany) Eesti (Estonia) Éire/Ireland Ελλάδα (Greece) Food labelling; nutrition and health claims audit Food waste fact-finding Food improvement agents audit Biocides fact-finding Processed animal proteins audit Milk and milk products audit Sustainable use of pesticides audit National audit systems audit African swine fever audit Genetically modified organisms audit General follow-up follow-up Ready-to-eat food audit Geographical indications (PDO, PGI, TSG) audit Feed use of insects audit Food waste fact-finding Animal welfare tail docking of pigs audit Avian influenza audit Biocides fact-finding Plant health import controls audit Feed additives and ingredients audit Import controls food and live animals audit General follow-up follow-up African swine fever audit Plant health import controls audit Import controls food and live animals audit Ready-to-eat food audit Live bivalve molluscs fact-finding Processed animal proteins audit General follow-up follow-up Lumpy skin disease audit Salmonella control programmes poultry audit Feed additives and ingredients audit National audit systems audit
4 MEMBER STATE España (Spain) France Hrvatska (Croatia) Italia (Italy) Microbiological contamination primary production audit Live bivalve molluscs fact-finding Animal welfare transport audit Sustainable use of pesticides audit Plant pest outbreaks (Xylella fastidiosa) audit Biocides fact-finding Genetically modified organisms audit Plant pest outbreaks (Tecia) audit Plant health (Canary Islands) audit Import controls food and live animals audit Genetically modified organisms audit Feed additives and ingredients audit Food labelling; nutrition and health claims audit Ready-to-eat food audit Fishery products audit Live bivalve molluscs fact-finding Emergency preparedness fact-finding Avian influenza audit Sustainable use of pesticides audit Plant pest outbreaks (Xylella fastidiosa) audit Processed animal proteins audit Import controls transit audit AMR monitoring audit Microbiological contamination primary production audit Rabies audit Animal welfare transport audit Geographical indications (PDO, PGI, TSG) audit Import controls transit audit Food labelling; nutrition and health claims audit Fishery products audit Avian influenza audit Live bivalve molluscs fact-finding Emergency preparedness fact-finding Plant pest outbreaks (Xylella fastidiosa) audit Organic farming audit Plant pest outbreaks (Thousand canker disease) audit Residues in food audit Processed animal proteins audit AMR prudent use of veterinary medicines fact-finding National audit systems audit General follow-up follow-up
5 MEMBER STATE Κύπρος (Kypros)/Kıbrıs (Cyprus) Residues in food audit National audit systems audit Latvija (Latvia) African swine fever audit Lietuva (Lithuania) Food contact materials audit Geographical indications (PDO, PGI, TSG) audit Import controls transits audit Luxembourg National audit systems audit Magyarország (Hungary) Malta Nederland (Netherlands) Österreich (Austria) Avian influenza audit Sustainable use of pesticides audit Feed additives and ingredients audit Residues in food audit AMR monitoring audit Biocides fact-finding Plant health import controls audit Feed use of insects audit Microbiological contamination primary production audit Feed additives and ingredients audit Import controls food and live animals audit Ready-to-eat food audit Salmonella control programmes poultry audit Animal welfare transport audit Avian influenza audit Polska (Poland) Pesticides audit Biocides fact-finding Import controls transit audit Processed animal proteins audit AMR monitoring audit Food contact materials audit Food improvement agents audit Fishery products audit Portugal Plant pest outbreaks (Bursaphelenchus xylophilus) audit Import controls transit audit Residues in food audit AMR prudent use of veterinary medicines fact-finding Meat, milk and their products audit Food labelling; nutrition and health claims audit România (Romania) Classical swine fever audit Organic farming audit Plant health potato bacteria audit Import controls food and live animals audit Slovenija (Slovenia) Animal welfare - transport audit Import controls food and live animals audit
6 MEMBER STATE Food contact materials audit Slovensko (Slovakia) Suomi/Finland Sverige (Sweden) Rabies audit Genetically modified organisms audit Organic farming audit National audit systems audit Food improvement agents audit Plant health import controls audit Import controls food and live animals audit General follow-up follow-up Meat and meat products audit Microbiological contamination primary production audit Food contact materials audit Plant health import controls audit Import controls food and live animals audit General follow-up follow-up United Kingdom General follow-up follow-up In addition, one further audit is planned on plant pest outbreaks (Member State to be confirmed). Task force visits are planned to Denmark, France, Netherlands, Poland and Spain on "Reducing the systematic tail docking of piglets". Some audits will be combined into one visit. Table 2: Audits in Candidate Countries 2018, by country in alphabetical order Audits in countries negotiating to join the EU will be targeted at exports of products. CANDIDATE COUNTRY поранешна југословенска Република Македонија (former Yugoslav Republic of Macedonia, the) Shqipëria (Albania) Lumpy skin disease audit Residues in food audit Lumpy skin disease audit Fishery products audit Сpбија (Serbia) Lumpy skin disease audit Türkiye (Turkey) Microbiological contamination - primary production audit Fishery products audit
7 Table 3: Audits in non-eu Countries , by country in alphabetical order The readiness of application files (such as timely replies by competent authorities to pre-audit questionnaires) and also certain specific regional circumstances (e.g. security considerations) are always major conditions for the completion of the audit programme. Therefore, a number of non-eu country audits can only be programmed provisionally. NON-EU COUNTRY Fishery products audit AR Argentina BA Bosnia and Herzegovina Horse meat audit Foot-and-mouth disease audit Animal health poultry meat and milk audit BD Bangladesh Residues in food audit BO Bolivia, The Plurinational State of BR Brazil CA Canada Seeds and propagating material audit Meat and meat products audit Residues in food audit Horse meat audit Plant health ash wood audit Microbiological contamination primary production audit CH Switzerland Meat and meat products audit CL Chile Microbiological contamination primary production audit Fishery products audit CN China Casings audit Residues in food audit CO Colombia Residues in food audit EC Ecuador Residues in food audit ID Indonesia Residues in food audit IL Israel IN India IR Iran, Islamic Republic of JP Japan Plant health alert list audit Sustainable use of pesticides fact-finding Residues in food audit Pesticides audit Contaminants audit Fishery products audit Organic farming audit including EEA/EFTA countries 5
8 NON-EU COUNTRY KR Korea, Republic of Residues in food audit KZ Kazakhstan Fishery products audit MD Moldova, Republic of MM Myanmar African swine fever fact-finding Fishery products audit Microbiological contamination primary production audit MX Mexico Plant health alert list audit NG Nigeria Plant health alert list audit PE Peru Fishery products audit RU Russian Federation Meat, dairy products and casings audit Avian influenza audit Bivalve molluscs (scallops) audit SN Senegal Fishery products (tuna) audit TH Thailand Poultry meat and related products audit Poultry meat and related products audit UA - Ukraine US United States Avian influenza audit African swine fever fact-finding Plant health ash and oak wood audit Plant health alert list audit Plant health planting material audit Food safety systems recognition audit Residues in food audit UY Uruguay Horse meat audit In addition, five audits are planned of recognised control bodies operating in non-eu countries in the area of organic farming. One audit will be performed of a non-eu country exporting small amounts of fishery products (the country will be decided following a desk study). Also, up to three audits are envisaged of non-eu countries seeking country listing for commodities of food of animal origin they wish to export to the EU (depending on the readiness of the applications). Some audits will be combined into one visit. 6
9 Table 4: On-the-spot activities in the health protection area in 2018 COUNTRIES ACTIVITY ESTIMATED OF ACTIVITIES Member States, EFTA countries AMR - One Health Country visits, jointly with the ECDC Up to six (contingent upon invitation by the respective country) Member States, EFTA countries and mutual recognition agreement partners Medical devices (current Implementing Regulation) Joint assessments, with designating authorities from the respective country Approximately six Member States, EFTA countries and mutual recognition agreement partners Medical devices (new Regulations on medical devices and invitro diagnostic devices) Joint assessments, with designating authorities from the respective country Approximately 40 Non-EU countries Active pharmaceutical ingredients Audits Two 7
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