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![Page 1: 13 November 2012 Self assessment by Netherlands Food and Consumer Product Safety Authority (NVWA) and FAVV (Belgium) Ministry of Economic Affairs, Agriculture.](https://reader035.fdocuments.net/reader035/viewer/2022062511/551adfb7550346b2288b62e6/html5/thumbnails/1.jpg)
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
![Page 2: 13 November 2012 Self assessment by Netherlands Food and Consumer Product Safety Authority (NVWA) and FAVV (Belgium) Ministry of Economic Affairs, Agriculture.](https://reader035.fdocuments.net/reader035/viewer/2022062511/551adfb7550346b2288b62e6/html5/thumbnails/2.jpg)
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
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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)
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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)
![Page 5: 13 November 2012 Self assessment by Netherlands Food and Consumer Product Safety Authority (NVWA) and FAVV (Belgium) Ministry of Economic Affairs, Agriculture.](https://reader035.fdocuments.net/reader035/viewer/2022062511/551adfb7550346b2288b62e6/html5/thumbnails/5.jpg)
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
![Page 6: 13 November 2012 Self assessment by Netherlands Food and Consumer Product Safety Authority (NVWA) and FAVV (Belgium) Ministry of Economic Affairs, Agriculture.](https://reader035.fdocuments.net/reader035/viewer/2022062511/551adfb7550346b2288b62e6/html5/thumbnails/6.jpg)
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.)
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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/