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GMP+ certificationscheme animal feed sector 2006 Road transport . Productschap Diervoeder Liebe Vellenga en Christine Rommens . Development of the GMP programme. 1992 Start of the GMP programme 1995: Directive 95/69 EG with basic quality requirements
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GMP+ certificationscheme animal feed sector 2006Road transport Productschap Diervoeder Liebe Vellenga en Christine Rommens
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
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
Why redesign the GMP programme? • Reasons: • ISO 9001:1994 à ISO 9001:2000 • NL-HACCP Food has been updated • Improve accessibility • more logical sequence, remove duplicates • National focus à international (EU) • Ready for accreditation • Change to Feed Hygiene Regulation (Reg. (EG) 183/2005)
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
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
Structure of the regulations General Food Law Animal feed Hygiene Regulation Hygiene Regulation Food stuffs Animal By-products Regulation GMO regulation TSE Regulation (animal proteins) and others Control regulation foodstuffs and animal feed
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)
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
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)
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
Layout of the new GMP documents participation requirements certificate
B documents: transport standards B4.1 Road transport GMP01 + GMP07 Appendix 14 Road transport GMP07, Appendix 1 B4.2 Inland waterway transport GMP01 + GMP08a B4.3 Inland Waterway Hygiene Code GMP08a, Appendix 1 B4.4 Sea transport affreightment GMP01 + GMP08b B4.5 Rail transport affreightment GMP01 + GMP08c
Scope GMP B4.1 Road transport animal feeds storage/ production storage/ production loading transport unloading livestock farm transporter
Structure of GMP+ road transport • Based on: • HACCP Foodstuffs NL • ISO 9001-2000 • Animal Feed Hygiene Regulation • Experience with GMP+ standards
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
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)
Amendments to the content • Quality feed 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)
Elements of Animal Feed Hygiene Regulation I I. General requirements: II. Basic requirements: 1. Documentation and registration 1. Personnel 2. Identification and traceability 2. Infrastructure - buildings - means of transport - loading compartments 3. Complaints registration 3. Cleaning 4. Waste control III. HACCP: Transport sequence and cleaning regimes
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.
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
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)
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
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
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
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
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
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.nl • as aid
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
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
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
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
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