The audit to Latvia was carried out from 1 to 12 December 2014. The main objective of the audit was to evaluate the operation of official controls over the traceability of meat (meat of domestic ungulates, poultry, lagomorphs and game meat), minced meat, mechanically separated meat (MSM), meat preparations, meat products (hereafter referred to as meat and products thereof), and composite products containing meat and products thereof and other ingredients. Particular attention was paid to the traceability, labelling and identification systems of meat and products thereof, and to composite products containing meat and products thereof and traceability of quantities of each ingredient used.
The Competent Authorities (CAs) responsible for official controls in the scope of the audit have been designated in compliance with Article 4(1) of Regulation (EC) No 882/2004 and within the scope of this audit, Union legislation is transposed, where applicable into national legislation.
Within the scope of the audit, the official control plans are implemented as foreseen and official controls are carried out in accordance with documented procedures. The CA controls did not include systematic controls on quantitative traceability (quantities of meat and products thereof and other ingredients, received, used, dispatched and in stock) or an in-depth verification of Food Business Operator’s (FBO’s) traceability procedures.
While the routine CA controls found some non-compliances regarding traceability, labelling and use of additives, the controls did not detect a number of more serious, systemic deficiencies. The CA control results for each of the 14 samples taken at retail level at the start of the Food and Veterinary Office’s (FVO) audit indicated non compliances related to traceability, labelling and/or use of additives. The CA control results indicated that Regulation (EU) No 931/2011 was not implemented correctly in many cases.
In one establishment, the product labels for wild game meat contained misleading information for the final consumer and traceability was not guaranteed. The CA initiated immediate corrective actions, including product suspension.