Ministry of Economic Affairs, Agriculture and Innovation
description
Transcript of Ministry of Economic Affairs, Agriculture and Innovation
13 November 2012
Self assessmentby NetherlandsFood and Consumer Product Safety Authority (NVWA) and FAVV (Belgium)
Ministry of Economic Affairs,Agriculture and Innovation
by Ron Dwinger
13 November 2012Ministry of Economic Affairs, Agriculture & Innovation2
• 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 2012Ministry of Economic Affairs, Agriculture & Innovation3
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 2012Ministry of Economic Affairs, Agriculture & Innovation4Vietnam delegation | 21 November 2011Ministry of Economic Affairs, Agriculture & Innovation4
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 2012Ministry of Economic Affairs, Agriculture & Innovation5Vietnam delegation | 21 November 2011Ministry of Economic Affairs, Agriculture & Innovation5
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 2012Ministry of Economic Affairs, Agriculture & Innovation6Vietnam delegation | 21 November 2011Ministry of Economic Affairs, Agriculture & Innovation6
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 2012Ministry of Economic Affairs, Agriculture & Innovation7official controls | 13 December 2011Ministry of Economic Affairs, Agriculture and Innovation7
contact e-mail: [email protected]
telephone: +31- 652527828
additional information:
http://www.vwa.nl/