ANNEX I
Minimum control frequency per Member State in the control plan for food placed on the Union market
1. Food of animal origin
(a)
Member States shall comply with the following minimum control frequencies in the control plan for food placed on the Union market:
Control frequency
Unprocessed bovine meat (including edible offal)
Minimum 0,02 % of the total number of slaughtered animals
Unprocessed ovine and caprine meat (including edible offal)
Minimum 0,004 % of the total number of slaughtered animals
Unprocessed porcine meat (including edible offal)
Minimum 0,003 % of the total number of slaughtered animals
Unprocessed equine meat (including edible offal)
The number of samples is to be determined by each Member State according to the level of production and the problems identified
Unprocessed poultry meat (including edible offal)
For each category of poultry considered (broiler chickens, spent hens, turkeys and other poultry) minimum 1 sample per 3 000 tonnes of annual production (deadweight)
Unprocessed meat from other farmed terrestrial animals ( *1 ) (including edible offal)
The number of samples is to be determined by each Member State according to the level of production and the problems identified
Raw bovine milk
Minimum 1 sample per 110 000 tonnes of annual production of milk
Raw ovine and caprine milk
The number of samples is to be determined by each Member State according to the level of production and the problems identified
Fresh hen eggs and other eggs
Minimum 1 sample per 3 700 tonnes of annual production of eggs
Honey
Minimum 1 sample per 1 300 tonnes of annual production
Unprocessed fishery products ( *2 ) (excluding crustaceans)
Minimum 1 sample per 700 tonnes of annual production of aquaculture for the first 60 000 tonnes of production and then 1 sample for each additional 2 000 tonnes
For wild caught fishery products, the number of samples is to be determined by each Member State according to the level of production and the problems identified
Crustaceans and bivalve molluscs
The number of samples is to be determined by each Member State according to the level of production and the problems identified
Animal and marine fats and oils
The number of samples is to be determined by each Member State according to the level of production and the problems identified
Processed products of animal origin ( *3 )
The number of samples is to be determined by each Member State according to the level of production and the problems identified
(b)
Member States shall annually perform controls on ‘metals’ in minimum 10 % of the samples taken for each commodity group in accordance to the table of this Annex with the exception of the commodity groups ‘crustaceans and bivalve molluscs’, ‘animal and marine fats and oils’ and ‘processed products of animal origin’.
(c)
Member States shall annually perform controls on ‘mycotoxins’ in minimum 10 % of the samples taken for the commodity group ‘raw bovine milk’ and ‘raw ovine and caprine milk’ in accordance to the table of this Annex.
(d)
Within the commodity group ‘unprocessed bovine, ovine and caprine meat (including edible offal)’, Member States shall take samples from all species, taking into account their relative production volume.
(e)
Within the commodity group ‘unprocessed poultry meat (including edible offal)’, Member States shall take samples from all species, taking into account their relative production volume.
(f)
For the determination of the number of samples for fishery products and bivalve molluscs, Member States shall also take into account the geographical aspects, landing/production volumes and specific contamination patterns in the areas from which they are harvested.
(g)
For calculating the minimum control frequencies, Member States shall use the most recent production data available, at least from previous or at maximum from penultimate year, adjusted, if relevant, to reflect known evolutions in production since the data were made available.
(h)
In case the control frequency calculated in accordance with this Annex would represent less than five samples per year, sampling may be carried out once per two years.
(i)
In case that, within a three years period, the production corresponding to a minimum of one sample is not reached, Member States shall analyse a minimum of two samples once per three years provided that production takes place for that product in their territory.
(j)
Samples taken for the purposes of other control plans relevant for analysis on contaminants (e.g. on pharmacologically active substances and residues thereof, on pesticide residues), may also be used for controls on contaminants provided that the requirements concerning the controls on contaminants are complied with.
2. Food of non-animal origin ( 1 )
Member States shall at least take 100 to 2 000 samples per year depending on their population size. However, where it is necessary on account of the risk, more samples shall be taken to ensure controls remain effective.
Sampling shall be representative for the different contaminants, which may be present in different products on the Member State’s market, taking into account also different contaminant patterns in products originating from different regions and the different numbers and sizes of food business operators.
( *1 ) Other farmed terrestrial animals as defined in entry 1017000 of Annex I, part A, to Regulation (EC) No 396/2005.
( *2 ) Fishery products as defined in Regulation (EC) No 853/2004.
( *3 ) Processed products as defined in Regulation (EC) No 852/2004.
( 1 ) For the purpose of this Regulation, the criteria relevant for food of non-animal origin shall be applied for composite products.