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Ministry of Economic Affairs, Agriculture and Innovation

Ministry of Economic Affairs, Agriculture and Innovation. Self assessment by Netherlands Food and Consumer Product Safety Authority (NVWA) and FAVV (Belgium). by Ron Dwinger. self assessment. benchmark pilot initiated by HoA NVWA and FAVV assessed agency had to complete assessment form

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Ministry of Economic Affairs, Agriculture and Innovation

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  1. Ministry of Economic Affairs,Agriculture and Innovation Self assessmentby NetherlandsFood and Consumer Product Safety Authority (NVWA) and FAVV (Belgium) by Ron Dwinger

  2. self assessment • 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 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) 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) 4 Ministry of Economic Affairs, Agriculture & Innovation Ministry of Economic Affairs, Agriculture & Innovation Vietnam delegation | 21 November 2011

  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 5 Ministry of Economic Affairs, Agriculture & Innovation Ministry of Economic Affairs, Agriculture & Innovation Vietnam delegation | 21 November 2011

  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.) 6 Ministry of Economic Affairs, Agriculture & Innovation Ministry of Economic Affairs, Agriculture & Innovation Vietnam delegation | 21 November 2011

  7. e-mail: ron.dwinger@vwa.nl telephone: +31- 652527828 contact additional information: http://www.vwa.nl/ 7 Ministry of Economic Affairs, Agriculture & Innovation Ministry of Economic Affairs, Agriculture and Innovation official controls | 13 December 2011

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