NOTES FOR THE APPLICATION OF FEMAS IN THE UNITED KINGDOM

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NOTES FOR THE APPLICATION OF FEMAS IN THE UNITED KINGDOM These notes are provided to assist FEMAS Applicants and Assessors in applying the requirements of FEMAS in the United Kingdom and to ensure compliance with the requirements of the Universal Feed Assurance Scheme (UFAS). These Notes are not necessarily exhaustive. Compliance with and certification to these Notes will preclude the need for FEMAS certificated companies selling feed ingredients direct to farm, to seek additional certification to the Universal Feed Assurance Scheme Merchants Code of Practice. These Notes are laid out in the same format as the FEMAS International Core Standard. Where additional comment is necessary, the clause reference is to the appropriate section of the FEMAS International Core Standard. It is emphasised that the requirements included in this document apply in addition to those of the FEMAS International Core Standard (and associated modules, where relevant) and are not to be considered in isolation. For clauses where no additional comments are provided in this document, the original requirements of the FEMAS International Core Standard (and associated modules, where relevant) continue to apply without any additions or exclusions. Additions and amendments to these Notes since the previous issue are shown in blue italics, for ease of reference. These Notes have been produced in association with the Agricultural Industries Confederation (AIC), with particular assistance from the Universal Feed Assurance Scheme (UFAS) Working Group. For further information on AIC, please contact: AIC Confederation House East of England Showground Peterborough PE2 6XE United Kingdom Telephone: +44 (0)1733 385230 Fax: +44 (0)1733 385270 Web: www.agindustries.org.uk GN 10 iss 07 Page 2 of 9

GENERAL GUIDANCE It should be noted that combinable crops produced within the UK are covered by separate, complementary assurance schemes; FEMAS is however intended to be applied to all other feed ingredients produced in the UK and to cover the assurance requirements of unprocessed combinable crops sourced from outside of the UK or where non-gm certification is being sought. Within the UK, FEMAS has been adopted by AIC as a complementary scheme operating under the Universal Feed Assurance Scheme (UFAS) banner. AIC is consequently a key stakeholder in the FEMAS project, wherever it operates. Essential reading for UK Applicants to FEMAS are the AIC Universal Feed Assurance Scheme (UFAS) Codes of Practice available from the AIC website www.agindustries.org.uk Where access to additional documents would be helpful for effective implementation of FEMAS in the UK, the details of these documents have been added in brackets against the relevant sections. GN 10 iss 07 Page 3 of 9

1.10 Definitions Combinable Crops Those crops that can be harvested by means of a combine harvester. These include cereals (e.g. wheat, barley, maize, oats, rye, etc), pulses (e.g. peas, beans, etc), oilseeds (e.g. rapeseed, soybeans, etc). GN 10 iss 07 Page 4 of 9

3.4 Storage Facilities Store assurance schemes acceptable to AIC are detailed in the Service Suppliers list on the AIC website. www.agindustries.org.uk 3.15 Process Water & Water Used For Cleaning Purposes Under the terms of their licensing agreements, water companies in the UK are obliged to supply summaries of water quality analyses free of charge to any customer that requires them. Further information can be obtained from licensed UK water providers. GN 10 iss 07 Page 5 of 9

4. Transport Requirements 4.1.2 FEMAS participants owned and operated vehicles must comply with the Current AIC TASCC Road Haulage Code of Practice. Where a bulk haulier is wholly contracted to a single FEMAS participant, they may be included within that FEMAS participant s own procedures and controls in order to ensure that the requirements of the AIC TASCC Code of Practice for Road haulage are met. Where this is the case, further assurance scheme membership is not required. Outside of the circumstances detailed above, FEMAS participants within the UK supplying UFAS businesses must only utilise contracted hauliers that are certified participants of a recognised scheme in the Service Suppliers list on the AIC website. www.agindustries.org.uk Where a contracted haulier sub-contracts work, the sub-contractor must also be a certified participant of a recognised scheme. The AIC TASCC Code of Practice for Road Haulage is usually revised every two years in February. Applicants must ensure they comply with the latest published version. (AIC TASCC Code of Practice for Road Haulage available from AIC: www.agindustries.org.uk) 4.2 Owned and Contracted Land Transport The road transport schemes recognised by AIC require that vehicles/ trailers are uniquely identified. As an aid to traceability participants must check and record the identities of vehicles delivering or collecting feeds. Note: Under EU Animal By-Products legislation, vehicles involved in the transport of bulk animal by-products must be permanently labelled with the category they are permitted to carry. Any vehicle identified in this way must be closely scrutinised to ensure that it has not carried materials on the AIC TASCC Exclusion list. 4.2.3 Inspections Of Land Transport Prior To Loading Vehicles presented for loading by hauliers not belonging to a recognised assurance scheme should be scrutinised in detail before loading is permitted. GN 10 iss 07 Page 6 of 9

5.5 Sales Contracts Applicants shall make available to purchasers upon request, confirmation of product licences, official authorisation of the manufacturer, or official registration or approval. 5.10 Feed Ingredient Delivery Documents & Labels The labelling requirements for feed ingredients offered for sale in the UK and Northern Ireland are laid down in the various national Feeding Stuffs Regulations, for example: The Feeding Stuffs (England) Regulations 2005 or Feeding Stuffs (Scotland) Regulations 2005. Schedule 3, section 7 covers the labelling requirements for feed materials and reflects EU Directive 96/25/EC of 29 th April 1996, notably Article 5. Amendments to the Regulation may be issued as circumstances dictate and it is consequently important to have a means of ensuring that the most recent requirements are implemented. The labelling requirements for feed additives are laid down in Regulation (EC) No 1831/2003, notably in Article 16. The labelling requirements for genetically modified feeds are laid down in Regulation (EC) No 1829/2003. (Copies of UK Regulations are available from UK Government website: www.legislation.gov.uk. Copies of EU Regulations can be obtained from: www.europa.eu.int/eur-lex) DELIVERIES DIRECT TO FARM Where applicants deliver feed ingredients direct to farm, confirmation of the applicant's FEMAS certification must be provided to recipients. The following text must be included on labels or accompanying delivery documents or the contract or the invoice:- "FEMAS 1 - FEMAS Certificate End Date dd/mm/yy" Alternatively participants may include in their documents: FEMAS 1 Certificate Number XXXXX www.agindustries.org.uk 1 FEMAS may be either the written acronym or the FEMAS logo. GN 10 iss 07 Page 7 of 9

5.13.6 Microbiological Analysis The UK Department for the Environment, Food and Rural Affairs (DEFRA) has published a Code of Practice for the Control of Salmonella, which is also endorsed by the UK Food Standards Agency as well as the equivalent bodies within the devolved administrations of Northern Ireland, Scotland and Wales. Applicants in the UK must be aware of, and comply with, the Code. (Links to the code can be found on the AIC website at www.agindustries.org.uk) The Code of Practice for the Control of Salmonella allows for sampling frequency to be increased or reduced on the basis of risk assessment. As pathogens are capable of rapid mutation and adaptation, consideration of the risk of salmonellae remains a requirement for all Applicants. 5.13.7 Testing Laboratories To comply with the Salmonella Code of Practice published by DEFRA, microbiology laboratories used by applicants in the UK must be approved by DEFRA (or the relevant devolved authority) under The Animal By-Products Order 1999. (Links to the code can be found on the AIC website at www.agindustries.org.uk) 5.17.2 Notification to Competent Authorities In the UK the Competent Authorities that must be notified in the event of a feed safety incident are: Food Standards Agency (Feed Unit) and Local Trading Standards In the event of an incident concerning animal protein contamination or animal diseases, the Competent Authorities are: Department for Environment Food and Rural Affairs (DEFRA) or Local Animal Health and Veterinary Laboratories Agency (AHVLA) Office Applicants would be well advised to ensure relevant contact details are held on file for these authorities as part of recall procedures. GN 10 iss 07 Page 8 of 9

Applicable Regulations Within the UK there are a number of regulations with which all suppliers of feed ingredients must comply. These include: 1. Regulation (EC) No 178/2002 General Principles of Food Law 2. Regulation (EC) No 183/2005 Requirements for Feed Hygiene 3. Regulation (EC No 767/2009 on the Marketing and use of Feed 4. Commission Directive 2005/87/EC Amending maximum levels of Lead, Fluorine and Cadmium in feed This list is not exhaustive and it remains the obligation of both participants and assessors to ensure they are familiar with any regulations relevant to the supply of feed ingredients. GN 10 iss 07 Page 9 of 9