Continued/… CB7.6.3 RISK ASSESSMENT: MRL’S COUNTRY OF DESTINATION Number Control Point Compliance Criteria Level References CB7.6.3 MAJOR Has the producer The risk assessment shall cover all registered crops and evaluate the PPP use and the potential risk of MRL Attached: MRL Risk completed a risk exceedance. assessment country of assessment Risk assessments normally conclude that there is a need to undertake residue analysis and identify the destination. covering all number of analyses, when and where to take the samples, and the type of analysis according to Annex CB 5 registered crops to Maximum Residue Limit Exceedance Risk Assessment. determine if the A risk assessment that concludes that there is no need to undertake residue analysis shall have identified products will be that there is: compliant with the - A track history of 4 or more years of analytical verification without detecting incidences (e.g. exceedances, MRLs in the use of non-authorized PPPs, etc.); and country of - No or minimal use of PPPs; and destination? - No use of PPP close to harvesting (spraying to harvest interval is much bigger than the PPP pre-harvest interval); and - A risk assessment validated by an independent third party (e.g. CB inspector, expert, etc.) or the customer. Exceptions to these conditions could be those crops where there is no use of PPPs and the environment is very controlled, and for these reasons the industry does not normally undertake PPP residue analysis (mushrooms could be an example). RISK ASSESSMENT: MRL’S COUNTRY OF DESTINATION What is the Who or what How is the What is being done to manage this hazard? When is management of Who will hazard? might be harmed harm likely to the hazard necessary? manage of and how? take place? the risk. hazard? Adhere to and keep on file withholding periods for specific target markets, clients and destination countries and make Exceeding the Continually Senior & special reference to phosphonate residue levels. This procedure All consumers of Maximum Exceeding MRL’s Production Low will be followed to evaluate the risk of phosphonate MRL levels: the product allowable Residue Management Limits (MRL) Observe and keep on file - MRL’s for specific target markets, Continually clients and destination countries.
Continued/… CB7.6.3 RISK ASSESSMENT: MRL’S COUNTRY OF DESTINATION Number Control Point Compliance Criteria Level References CB7.6.3 Has the producer completed a risk assessment covering all registered crops to determine if the products will be compliant with the MRLs in the country of destination? The risk assessment shall cover all registered crops and evaluate the PPP use and the potential risk of MRL exceedance. Risk assessments normally conclude that there is a need to undertake residue analysis and identify the number of analyses, when and where to take the samples, and the type of analysis according to Annex CB 5 Maximum Residue Limit Exceedance Risk Assessment. A risk assessment that concludes that there is no need to undertake residue analysis shall have identified that there is: - A track history of 4 or more years of analytical verification without detecting incidences (e.g. exceedances, use of non-authorized PPPs, etc.); and - No or minimal use of PPPs; and - No use of PPP close to harvesting (spraying to harvest interval is much bigger than the PPP pre-harvest interval); and - A risk assessment validated by an independent third party (e.g. CB inspector, expert, etc.) or the customer. Exceptions to these conditions could be those crops where there is no use of PPPs and the environment is very controlled, and for these reasons the industry does not normally undertake PPP residue analysis (mushrooms could be an example). MAJOR Attached: MRL Risk assessment country of destination. RISK ASSESSMENT: MRL’S COUNTRY OF DESTINATION What is the hazard? Who or what might be harmed and how? How is the harm likely to take place? What is being done to manage this hazard? When is management of the hazard necessary? Who will manage the hazard? of risk. Exceeding MRL’s All consumers of the product Exceeding the Maximum allowable Residue Limits (MRL) Adhere to and keep on file withholding periods for specific target markets, clients and destination countries and make special reference to phosphonate residue levels. This procedure will be followed to evaluate the risk of phosphonate MRL levels: Continually Senior & Production Management Low Observe and keep on file - MRL’s for specific target markets, clients and destination countries. Continually