1. GMP+ certificationscheme animal feed sector 2006 Road transport Productschap Diervoeder Liebe Vellenga en Christine Rommens

2. Development of the GMP programme 1992 Start of the GMP programme 1995: Directive 95/69 EG with basic quality requirements 2000/2001: start of the GMP + programme (GMP + HACCP) 2003: certification by certification bodies (instead of KDD) 2005: Reg. (EG) 183/2005 with HACCP 2006: Modified GMP + certification scheme for the animal feed sector 2006

3. Development of GMP Road Transport 1999: Start of GMP road transport 2000: Certification by certification bodies 2000 - present day: Changes to load classification 2005: Reg. (EG) 183/2005 with HACCP 2006: Modified GMP + road transport GMP (road) transport international: Cooperation from 2000 onwards with Ovocom (B) Cooperation with respect to inland waterways with Belgium and Germany Many foreign companies participate

5. Why redesign the GMP programme? Reasons:  ISO 9001:1994  ISO 9001:2000  NL-HACCP Food has been updated  Improve accessibility  more logical sequence, remove duplicates  National focus  international (EU)  Ready for accreditation  Change to Feed Hygiene Regulation (Reg. (EG) 183/2005)

6. Final result The GMP + certification scheme is: Up-to-date Robust Applicable internationally Covers complete animal feed column Is supported by the animal production chain Animal Feed Hygiene Regulation proof

7. Animal Feed Transport Legislation European legislation: Reg. 999/2001: processed animal proteins (BSE) Reg. 1774/2002: animal by-products reg. Reg. 178/2002: general food legislation Reg. 183/2005: animal feed hygiene reg. National legislation: Animal Feed Outline Act 1. Implementation of European regulations 2. Administrative measures with respect to animal feed 3. Framework for European (animal feed) regulations

8. Structure of the regulations General Food Law Control regulation foodstuffs and animal feed Animal feed Hygiene Regulation Hygiene Regulation Food stuffs Animal By-products Regulation GMO regulation TSE Regulation (animal proteins) and others

9. Animal Feed Hygiene Regulation (DHV) Part of the total hygiene package 2006 Sphere of operations: all animal feed activities, from primary product through to trading and transport, incl.. import. Replacement for the approval and registration directive (Directive 95/69) HACCP is an obligation (Art. 6 DHV)

10. Animal Feed Hygiene Regulation Registration or certification for all animal feed companies: anyone who produces (including primary production), treats or processes, trades or transports the animal feeds or raw materials Scope of the DHV is much wider than the current approval directive 95/69 (EG) Registration can also be withdrawn Obligation to purchase from a registered company Introduction of guides for best practice

11. Scope of the Animal Feed Hygiene Reg. Producers of compound feeds Producers and traders of premixes Producers and traders of feed additives (RL 95/69) Traders and importers Storage and transhipment companies Producers of feed materials Foodstuff companies with by-products Transport companies (packaged and unpackaged) Inland waterway and sea-going shippers Contractors Arable and livestock farmers (Reg. 183/2005) +

12. From GMP 2003 to GMP + 2006 Change to GMP + road transport 2006 Specific items for attention: Elements of the Animal Feed Hygiene Regulation C&D (processed) animal proteins C&D animal by-products

13. Layout of the new GMP documents participation requirements certificate

14. Layout of the B documents: standards

16. B documents: transport standards B4.1 Road transport GMP01 + GMP07 Appendix 14 Road transport B4.2 Inland waterway transport B4.3 Inland Waterway Hygiene Code B4.4 Sea transport affreightment B4.5 Rail transport affreightment GMP07, Appendix 1 GMP08a, Appendix 1 GMP01 + GMP08a GMP01 + GMP08b GMP01 + GMP08c

17. loadingtransportunloading livestock farm transporter storage/ production storage/ production Scope GMP B4.1 Road transport animal feeds

18. Structure of GMP + road transport Based on: HACCP Foodstuffs NL ISO 9001-2000 Animal Feed Hygiene Regulation Experience with GMP + standards

19. General structure of the standard 8 chapters, as in ISO9001 1 to 3:Scope, definitions, etc. 4:Feed Safety System 5:Management Responsibility 6:Management of resources 7:HACCP + Process control 8:Measurement, analysis and improvement

20. New structure of GMP + road transport GMP B4.1 is a stand-alone standard – see GMP01 + GMP07 and appendix – all requirements with respect to transport now in GMP B4.1 – sections with *) are the same as the sections of other GMP + standards + Appendix 14 Road transport – see appendix to GMP07 – preloading list with cleaning regimes – information on cleaning regimes (previously included in GMP07)

21. Amendments to the content Qualityfeed safety New ISO 9001:2000 content/structure Ending of GMP07 grain-after-manure regulation Loading category road transport = LR Integration of elements from Animal Feed Hygiene Regulation C&D rules for (processed) animal proteins C&D rules for animal by-products (to be changed in 2006)

22. Elements of Animal Feed Hygiene Regulation I 1. Documentation and registration 2. Identification and traceability 3. Complaints registration 1. Personnel 2. Infrastructure - buildings - means of transport - loading compartments 3. Cleaning 4. Waste control I. General requirements: II. Basic requirements: Transport sequence and cleaning regimes III. HACCP:

23. Elements of Animal Feed Hygiene Regulation II Obligation to apply HACCP Generic HACCP for animal feed transport Result: specific control measures – transport sequence – cleaning and disinfection regimes Conclusion: companies which use the GMP road transport do not need to draw up their own HACCP plan.

24. Content of the Road Transport Hygiene Code (best practice guide) 4 chapters from GMP + road transport form the Road Transport Hygiene Code 1 to 3:Scope, definitions, etc. 4:Feed Safety System 5:Management Responsibility 6:Management of resources 7:HACCP + Process control 8:Measurement, analysis and improvement

25. C&D (processed) animal proteins Requirements of the EU BSE regulations: – approved cleaning procedure and inspection by the competent authority – competent authority in NL is the VWA VWA interpretation of these requirements: – approval of cleaning procedure – reporting of cleaning to the VWA – random sample check on the cleaning by VWA (comparable to MOT inspection)

26. C&D (processed) animal proteins Dicalcium phosphate and tricalcium phosphate, blood meal and blood products, biological fertilisers and soil improvers  Loading category LR1  Approved cleaning procedure VWA  Reporting of cleaning to the VWA

27. C&D (processed) animal proteins Fish meal: - Loading category LR1  with cleaning procedure approved by VWA, vehicles may be used after fishmeal for other purposes  reporting of cleaning to the VWA If the next load is feeds with fishmeal: Loading category LR4

28. C&D (processed) animal proteins Animal feeds with fish meal, dicalcium phosphate and tricalcium phosphate and blood products from non-ruminants, if the next load is feeds for ruminants: - Loading category LR1 - cleaning procedure approved by the VWA - reporting of cleaning to the VWA If the next load is feed for non-ruminants then loading category LR4 applies

29. C&D animal by-products Animal By-Products Requirements Regulation  Cleaning and disinfection after every use of the means of transport This relates to all feed materials of animal origin - dairy products, animal fats, etc.  is still loading category LR4  but will in 2006 be loading category LR2  in accordance with the VWA C&D framework

30. C&D animal by-products Easing of the VWA C&D cleaning and disinfection framework after every use:  If the next load is the same product from the same producer then cleaning and disinfection take place periodically at the end of the working day  For melted fats periodic cleaning and disinfection may suffice at for example 1x per day of 1x per week

31. Practical consequences of the transition GMP road transport becomes GMP + Transport logo lapses, there is a single GMP + logo Content of manuals in accordance with the new GMP B4.1 and/or by way of a good cross-reference table –Cross-reference tables www.pdv.nlwww.pdv.nl as aid

32. Transition period GMP 2003 - 2006 Per 1 January 2006 – GMP + 2006 replaces GMP + 2003 2006 transition year GMP participant: contract GMP + 2006 Audit on the basis of GMP + 2006 Certificate GMP 2003 Certificate GMP 2006

33. Procedure for a request for loading classification Procedure for the submission of a request for (re)classification of loads is unchanged Classification of loads continues to demand much attention, partly because of:  Compatibility with international systems such as Leitlinie Futtermittel- transport and Qualimat  Questions from the government related to the animal feed hygiene regulation

34. Unannounced audit road transport Pilot unannounced audit Audit at the company gate Start pilot 1 January 2006 Initially only participating CI Vianorm road carriers End 2006 evaluation and decision-making on final implementation of new form of unannounced audit

35. Digital database of prior loads Digital list of prior loads on-line available Easier and faster searching the list  Search by product name, unique number, loading category, synonyms Prior load information in 4 languages (NL, EN, D and FR) Paper printout of list remains available

36. GMP-certified cleaning locations Draw up criteria for cleaning locations Cleaning locations certified by government for times of contagious animal illnesses Optional module linked to GMP + road transport