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Amendment to Verification Statement of Policy
June 2009
This statement contains:
• a revocation of the ‘Amendment to Verification Statement of Policy’ signed on 21 December 2005; and
• an amendment to the 2005 Verification Statement of Policy signed on 31 March 2005.
Signed at Wellington this 30th day of June 2009
(signed)
Judy Barker
Assistant Director (Production & Processing)
New Zealand Food Safety Authority
Revocation of the ‘Amendment to Verification Statement of Policy’ signed on 21 December 2005
The ‘Amendment to Verification Statement of Policy’, signed on 21 December 2005, is revoked on the signing on this amendment.
Amendment to Verification Statement of Policy signed on 31 March 2005
The statement is amended by:
1. Revoking Clause 32 and replacing it with the following:
“32 Verification requirements for fishing vessels where any of the fish may be exported directly (ie RMP Factory Vessels)
1. Fishing vessels must be subject to a verification visit:
a. after the first voyage following registration of the risk management programme; or
b. when re-entering the New Zealand fishery, and in such a situation the vessel will commence verification on step1 of schedule 4; or
c. prior to the vessel leaving the New Zealand fishery.
2. Fishing vessels will be subject to the application of schedule 4.
3. Fishing vessel operators must keep a record of all visits to port for each fishing vessel and these records must be available on demand for verification.
4. Each visit to port must be notified to the contracted recognised verification agency 24 hours in advance, except in the case of an emergency port visit, and the recognised verification agency must advise promptly within the 24 hour period whether a routine verification is to be conducted.
5. When a verification visit is to be conducted, fish must not be unloaded from the vessel until the verifier has given approval to unload.
6. Fishing vessels must not return to sea following a verification visit until the verifier has cleared the vessel to recommence fishing and this clearance has been recorded in the verification report.
7. Where a fishing vessel has not been subject to a verification visit within 6 months then that fishing vessel’s risk management programme may be suspended or withdrawn as appropriate.”
2. Inserting, after Clause 32, the following new Clause:
“32(A) Verification requirements for fishing vessels where the fillet product produced under the RMP is sold on the New Zealand market
1. Fishing vessels must be subject to a verification visit within 3 months of registration of the risk management programme.
2. Fishing vessels will be subject to the application of schedule 2.”
3. Deleting the domestic component of Schedule 2 and replacing it with the following:
“Schedule 2
Initial verification frequencies and ceilings
Animal product business |
Domestic | |
Highest Initial |
Ceiling | |
Primary processors of mammals and birds for human consumption |
Step 5 |
Step 5 |
Secondary processors of mammals and birds for human consumption |
Step 5 |
Step 7 |
Primary and secondary processors of seafood for human and animal consumption, including fishing vessels |
Step 5 |
Step 7 |
All other processors of animal product for human consumption |
Step 5 |
Step 7 |
Stores (cool or dry) |
Step 5 |
Step 7 |
Primary processors of mammals and birds for animal consumption |
Step 4 |
Step 5 |
Secondary processors of mammals and birds for animal consumption |
Step 7 |
Step 7 |
All other processors1 of animal product for animal consumption |
Step 7 |
Step 7 |
All other businesses that have a risk management programme but not covered by the above animal product business descriptions |
Step 5 |
Step 7 |
Killed wild mammal material depots |
Step 4 |
Step 7 |
Fish (other than bivalve molluscan shellfish) material depots, and apiarists |
Step 8 |
Step 8 |
Bee processors requiring risk management programmes |
Step 7 |
Step 7 |
Providers of ante mortem and post mortem examination of mammals |
Step 5 |
Step 7” |
4. Revoking schedule 4 and replacing it with the following:
“Schedule 4
Verification frequency for fishing vessels where product may be exported
Verification step |
Verification frequency | |
Step 1 |
Every port visit | |
Step 2 |
Every second port visit | |
Step 3 |
Every fourth port visit | |
Number of consecutive acceptable outcomes required to move to a higher step |
2 | |
Number of unacceptable outcomes required to move to a lower step |
1” | |
1 This includes processors that are ‘further (pet food) processors’, as defined in the Animal Products (Specifications for Products Intended for Animal Consumption) Notice 2006, who sell animal material / animal product by wholesale or undertake processes other than size reduction and/or packing.
New Zealand Food Safety Authority
68-86 Jervois Quay
PO Box 2835
Wellington
NEW ZEALAND
Phone: +64 4 894 2500
Fax: +64 4 894 2501
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