13 November 2012 Self assessment by Netherlands Food and Consumer Product Safety Authority (NVWA) and FAVV (Belgium) Ministry of Economic Affairs, Agriculture.

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Presentation transcript:

13 November 2012 Self assessment by Netherlands Food and Consumer Product Safety Authority (NVWA) and FAVV (Belgium) Ministry of Economic Affairs, Agriculture and Innovation by Ron Dwinger

13 November 2012 Ministry of Economic Affairs, Agriculture & Innovation 2 benchmark pilot initiated by HoA NVWA and FAVV assessed agency had to complete assessment form 12 Key Performance Indicators (KPI) 3 KPI (other KPI as background info) questionnaire + additional questions resulted in findings, conclusions self assessment

13 November 2012 Ministry of Economic Affairs, Agriculture & Innovation 3 scope self assessment The self assessment related only to activities in food safety at CCA level In the Netherlands specific attention for inspection and sampling at: - hotels, restaurants and catering - retail - processing industry - some approved companies (producing meat products)

13 November 2012 Ministry of Economic Affairs, Agriculture & Innovation 4 Vietnam delegation | 21 November 2011 Ministry of Economic Affairs, Agriculture & Innovation 4 risk based planning of official controls (KPI 1) NVWA has 23 different domains enforcement programme strategy (compliance pyramid) FBO: 5 categories based on 11 factors (behavioural and control) linked with traffic light system (industrial production): white, green, orange, red (visit frequency)

13 November 2012 Ministry of Economic Affairs, Agriculture & Innovation 5 Vietnam delegation | 21 November 2011 Ministry of Economic Affairs, Agriculture & Innovation 5 implementation of enforcement strategy (KPI 2) 3 types of infringements (severe, medium, mild) 3 types of measures (sanctions, corr. measures, other) enforcement approach (pyramid) compliance audits + internal audits

13 November 2012 Ministry of Economic Affairs, Agriculture & Innovation 6 Vietnam delegation | 21 November 2011 Ministry of Economic Affairs, Agriculture & Innovation 6 checking self-checking systems (KPI 3) 35 guides to good practice (90% of all sectors) listed no guidance documents covenant (industrial production) based on mutual confidence covenant (catering, retail, local production) with private system checking body no use of third party certification (BRC, etc.)

13 November 2012 Ministry of Economic Affairs, Agriculture & Innovation 7 official controls | 13 December 2011 Ministry of Economic Affairs, Agriculture and Innovation 7 contact telephone: additional information: