ANNEX IV
SAMPLING LEVELS AND FREQUENCY
The purpose of this Annex is to define the minimum number of
animals from which the samples must be taken.
Each sample can be analysed for detecting the presence of one or
more substances.
CHAPTER 1
Bovine, porcine, ovine, caprine and equine animals
1. Bovine animals
The minimum number of animals to be controlled each year for all
kinds of residues and substances must at least equal 0,4 % of bovine
animals slaughtered the previous year, with the following breakdown:
Group A: 0,25 % divided as follows:
- one half of the samples are to be taken from live
animals on the holding;
(by derogation, 25 % of samples analysed for the
research of Group A 5 substances can be taken from
appropriate material (feedingstuffs, drinking water, etc.))
- one half of the samples are to be taken at the slaughterhouse.
Each sub-group in Group A must be checked each year using a
minimum of 5 % of the total number of samples to be collected for
Group A.
The balance must be allocated according to the experience and
background information of the Member State.
Group B: 0,15 %
30 % of the samples must be checked for Group B 1
substances.
30 % of the samples must be checked for Group B 2 subsother animal
species and all animal products for human consumption;
10 % of the samples must be checked for Group B 3 substances.
The balance must be allocated according to the situation of the
Member State.
2. Porcine animals
The minimum number of animals to be checked each year for all
kinds of residues and substances must at least equal 0,05 % of the
pigs slaughtered the previous year, with the following breakdown:
Group A: 0,02 %
In those Member States which carry out their sampling of animals
at the slaughterhouse, in addition analysis of drinking water,
feedingstuffs, faeces, or all other appropriate parameters must be
undertaken at farm level. In that case, the minimum number of farms
to be visited annually must represent at least one farm per 100 000
pigs slaughtered the previous year.
Each sub-group in Group A must be checked each year using a
minimum of 5 % of the total number of samples to be collected for
Group A.
The balance will be allocated according to the experience and
background information of the Member State.
Group B: 0,03 %
The same breakdown per sub-group as for bovine animals has to be
respected. The balance will be allocated according to the situation
of the Member State.
3. Sheep and goats
The minimum number of animals to be checked for all kind of
residues and substances must at least equal 0,05 % of sheep and goats
over three months of age slaughtered the previous year, with the
following breakdown:
Group A: 0,01 %
Each sub-group of Group A must be checked each year using a
minimum of 5 % of the total number of samples to be collected for
Group A.
The balance will be allocated according to the experience and
background information of the Member State.
Group B: 0,04 %
The same breakdown per sub-group as for bovine animals has to be
respected. The balance will be allocated according to the experience
of the Member State.
4. Equine animals
The number of samples is to be determined by each Member State in
relation to the problems identified.
CHAPTER 2
Broiler chickens, spent hens, turkeys, other poultry
A sample consists of one or more animals depending on the
requirements of the analytical methods.
For each category of poultry considered (broiler chickens, spent
hens, turkeys, and other poultry), the minimum number of samples to
be taken each year must at least equal one per 200 tonnes of annual
production (deadweight), with a minimum of 100 samples for each group
of substances if the annual production of the category of birds
considered is over 5 000 tonnes.
The following breakdown must be respected:
Group A: 50 % of the total samples
The equivalent of one fifth of these samples must be taken at farm
level.
Each sub-group of Group A must be checked each year using a
minimum of 5 % of the total number of samples to be collected for
Group A.
The balance will be allocated according to the experience and
background information of the Member State.
Group B: 50 % of the total samples,
30 % must be checked for Group B 1 substances,
30 % must be checked for Group B 2 substances,
10 % must be checked for Group B 3 substances.
The balance will be allocated according to the situation of the
Member State.
CHAPTER 3
Aquaculture products
1. Finfish farming products
A sample is one or more fish, according to the size of the fish in
question and of the requirements of the analytical method.
Member States must respect the minimum sampling levels and
frequencies given below, depending on the production of farmed fish
(expressed in tonnes).
The minimum number of samples to be collected each year must be at
least 1 per 100 tonnes of annual production.
The compounds sought and the samples selected for analysis should
be selected according to the likely use of these substances.
The following breakdown must be respected:
Group A: one third of the total samples:
all the samples must be taken at farm level, on fish
at all stages of farming (for sea-farming, in which sampling
conditions may be especially difficult, samples may be taken from
feed in place of samples from fish), including fish which is ready to
be placed on the market for consumption.
Group B: two thirds of the total samples:
the sampling should be carried out:
(a) preferably at the farm, on fish ready to be placed on the
market for consumption;
(b) either at the processing plant, or at wholesale level, on
fresh fish, on condition that tracing-back to the farm of origin, in
the event of positive results, can be done.
In all cases, samples taken at farm level should be taken from a
minimum of 10 % of registered sites of production.
2. Other aquaculture products
When Member States have reason to believe that veterinary medicine
or chemicals are being applied to the other aquaculture products, or
when environmental contamination is suspected, then these species
must be included in the sampling plan in proportion to their
production as additional samples to those taken for finfish farming
products.
[
CHAPTER 1
MILK
1. Bovine milk
A. Sampling requirements
- - Each official sample must be taken by the official competent
authorities in such way that it is always possible to trace it
back to the farm of
- origin of the milk.
- - The samples, according to the choice of the Member States,
can be taken:
- (a) either at farm level from the collection tank,
- (b) or at the level of the dairy industry before the bulk
tanker has discharged.
- - Derogation from the above principle of traceability to the
farm of origin can be accepted for the substances or residues
designated in Annex I
- group B 3 (a), (b) and (c) of Council Directive 96/23/EC.
- - Samples must be taken only from raw milk.
- The sample size will depend on the analytical methods used.
B. Sampling level and frequency
- The annual number of samples is 1 per 15 000 tonnes of the
annual production of milk, with a minimum of 300 samples.
- The following breakdown must be respected:
- (a) 70 % of the samples must be examined for the presence of
residues of veterinary drugs. In this case, each sample has to be
tested for at
- least four different compounds from at least three groups
among groups A 6, B 1, B 2 (a) and B 2 (e) of Annex I to the
Directive.
- (b) 15 % of the samples must be tested for the presence of
residues designated in group B 3 of Annex I to Directive 96/23/EC.
- (c) The balance (15 %) must be allocated according to the
situation of the Member State.
2. Milk from other species (ovine, caprine, equine)
The number of samples for these species must be determined by each
Member State according to the level of production and the problems
identified. The milk from these species must be included in the
sampling plan as additional samples to those taken for bovine milk.
CHAPTER 2
EGGS
1. Hen eggs
A. Sampling requirements
- - Each official sample must be taken by official competent
authorities in such way that it is always possible to trace it
back to the farm of origin
- of the eggs.
- - The samples, according to the choice of the Member States,
can be taken:
- (a) either at farm level;
- (b) or at the level of the packing centre.
- - The sample size is at least 12 eggs or more, according to
the analytical methods used.
B. Sampling level and frequency
- The number of samples to be taken each year must be at least
equal to 1 per 1 000 tonnes of the annual production of
consumption eggs, with
- a minimum of 200 samples. The breakdown of samples may be
decided by each Member State according to the structure of its
industry,
- particularly as regards levels of integration within it.
- At least 30 % of samples must be collected from packing
centres which represent the most significant proportion of eggs
supplied for human
- consumption.
- The following breakdown must be respected:
- - 70 % of the samples must be tested for at least one compound
from each following group: groups A 6, B 1 and B 2 (b) mentioned
in Annex
- II to Directive 96/23/EC.
- - 30 % of the samples must be allocated according to the
situation in the individual Member State, but must include some
analyses for
- substances in Group B 3 (a) of Annex I.
2. Eggs from other species of poultry
The number of samples for these species is to be determined by
each Member State according to the level of production and the
problems identified. The eggs from these species must be included in
the sampling plan as additional samples to those taken for hen eggs.
CHAPTER 3
RABBIT MEAT AND THE MEAT OF
WILD GAME AND FARMED GAME
1. Rabbit meat
A. Sampling requirements
- One sample consists of one or more animals from the same
producer, according to the requirements of the analytical methods.
- - Each official sample must be taken by official competent
authorities in such way that it is always possible to trace it
back to the farm of origin
- of the rabbits.
- - The samples, according to the structure of the rabbit
production in each Member State, can be taken:
- (a) either at farm level,
- (b) or at the level of the registered slaughterhouses (within
the meaning of Council Directive 91/495/EEC (1)).
- Without prejudice to the provisions of Directive 96/23/EC,
some additional samples of drinking water and feedingstuffs may be
taken at farm
- level, for the control of illegal substances.
B. Sampling level and frequency
- The number of samples to be taken each year must be equal to
10 per 300 tonnes of the annual production (dead weight) for the
first 3 000
- tonnes of production, and 1 sample for each additional 300
tonnes.
- The following breakdown must be respected: (reference to Annex
I to Directive 96/23/EC):
- - Group A: 30 % of the total number of samples,
- 70 % must be checked for Group A 6 substances,
- 30 % must be checked for substances of other sub-groups of
Group A.
- - Group B: 70 % of the total number of samples
- 30 % must be checked for Group B 1 substances
- 30 % must be checked for Group B 2 substances
- 10 % must be checked for Group B 3 substances
- The balance must be allocated according to the situation of
the Member State.
- These figures will be reviewed within two years after the
adoption of this Decision.
2. Farmed game
A. Sampling requirements
- The sample size will depend on the analytical method used.
- The samples must be taken at the processing unit level. It
must be possible to trace the animals or their meat back to the
farm of origin.
- Without prejudice to the provisions of Directive 96/23/EC,
some additional samples of drinking water and feedingstuffs may be
taken at farm
- level, for the control of illegal substances.
B. Sampling level and frequency
- The number of samples to be taken each year must at least be
equal to 100 samples.
- The following breakdown must be respected:
- - Group A: 20 % of the total number of samples,
- The majority of the samples must be analysed for compounds of
group A 5 and group A 6.
- - Group B: 70 % of the total number of samples.
- The breakdown must be:
- 30 % must be checked for Group B 1 substances,
- 30 % must be checked for Group B 2 (a) and (b) substances,
- 10 % must be checked for Group B 2 (c) and (e) substances,
- 30 % must be checked for Group B 3 substances.
- The balance (10 %) will be allocated according to the
experience of the Member States.
- Member States shall provide to the Commission the figures
corresponding to their national production of farmed game meat
destined for
- human consumption. In the light of this information, the above
figures will be reviewed within one year after the adoption of
this Decision.
3. Wild game
A. Sampling requirements
- The sample size will depend on the analytical method used.
- The samples must be taken at the processing unit level or at
the hunting place.
- It must be possible to trace the animals back to the region
where they were hunted.
B. Sampling level and frequency
- The number of samples to be taken each year must at least be
equal to 100 samples.
- These samples must be taken to analyse residues of chemical
elements.
- Member States will provide to the Commission the figures
corresponding to their annual national production of wild game
destined for human
- consumption. In the light of this information, the above
figures will be reviewed within one year after the adoption of
this Decision.
CHAPTER 4
HONEY
A. Sampling requirements
- The sample size will depend on the analytical method used.
- The samples can be taken at any point in the production chain,
provided that it is possible to trace the honey back to the
original producer.
B. Sampling level and frequency
- The number of samples to be taken each year must at least
equal to 10 per 300 tonnes of the annual production for the first
3 000 tonnes of
- production and one sample for each additional 300 tonnes
- The following breakdown must be respected:
- - Groupe B1 and Group B2 (c): 50% of the total number of
samples
- - Groupe B3 (a), (b) and (c): 50% of the total number of
samples
- The balance (10%) must be allocated according to the
experience of the Member States. In particular, consideration
could be given to mycotoxins.
-
- ] (Commission decision 97/747/EC of 27 October 1997 (OJ
L303-6/11/1997))
Comment: the sampling levels and frequenties for the monitoring of
certain substances and residues thereof in milk, eggs, rabbit meat
and the meat of wild game and farmed game and honey must be compiled
with the updated residue monitoring plans submitted by the Member
States for 1999.
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