
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), 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 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 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:

Subject matter
Article 1 
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.
Standard model form
Article 2 
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).
Repeal
Article 3 
Decision 2006/778/EC and Implementing Decision 2013/188/EU are repealed with effect from 14 December 2019.
Entry into force and application
Article 4 
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
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 ruleBy 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          
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          

 1.5 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) 
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  
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) 
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 




 3.3 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)  
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*  

 4.3 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  
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)

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)      
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)     




 6.3 Analysis and action plan for animal welfare on farms
 
 6.4 Animal welfare during transport (Council Regulation (EC) No 1/2005)

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)
 

 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 (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 (*).
