Commission Delegated Regulation (EU) 2024/230 of 25 October 2023 amending Delegated Regulation (EU) 2021/1342 as regards the information to be sent by third countries and by control authorities and control bodies for the purpose of supervision of their recognition under Article 33(2) and (3) of Council Regulation (EC) No 834/2007 and the measures to be taken in the exercise of that supervision

‘6 Where the Commission has received a notification from a Member State informing it of a substantiated suspicion of an irregularity or infringement as regards compliance of imported organic products with the requirements laid down in Regulation (EC) No 834/2007 and production standards and control measures accepted as equivalent on the basis of the assessment made, it shall notify the competent authority of the third country thereof. That competent authority shall investigate the origin of the suspected irregularity or infringement and shall, within 30 calendar days from the Commission’s notification, inform the Commission and the Member State concerned of the result of the investigation and of the actions taken, including, as appropriate, on the spot examinations of operators, using the template set out in Annex III to Commission Delegated Regulation (EU) 2021/1698 .

‘1a The control authority or control body shall notify to the Commission in due time, and no later than within 30 calendar days, of the occurrence of changes to the content of its technical dossier.’

‘3 The Commission may at any time request any further information from the control authorities and control bodies, including concerning the annual report. That additional information shall be provided in electronic form.’

‘4 The Commission may organise risk-based on-the-spot examinations of the control authorities and control bodies to evaluate the quality and effectiveness of the controls carried out by each control authority or control body. Those examinations may be coordinated with the relevant accreditation body. The Commission may be accompanied by independent experts during those on-the-spot examinations. The Commission may request any further information, including the presentation of one or more ad hoc on-the-spot examination reports established by independent experts that it designates. On-the-spot examinations may include: (a) a visit to the offices or premises of the control authorities and control bodies, their outsourced services and operators or groups of operators under their control, in the Union and in third countries; (b) a document review of the relevant documents describing the structure, functioning and quality management of the control authorities or control bodies; (c) a document review of staff files, including evidence of their competencies, training records, conflict of interest statements and records of evaluation and supervision of staff; (d) a check of operators’ or groups of operators’ files in order to verify the treatment of non-compliances and complaints, the minimum control frequency, the use of a risk-based approach in the conduct of inspections, the implementation of follow-up visits and visits without prior notice, the sampling policy and the exchange of information with other control bodies and control authorities; (e) a review audit, which is the inspection of operators or groups of operators to verify compliance with the standard control and risk assessment procedures of the control authority or control body and to verify its effectiveness, taking into account the evolution of the operators’ situation from the last inspection of the control authority or control body; (f) a witness audit, which is the evaluation of the performance of the physical on-the-spot inspection carried out by an inspector of the control authority or control body.

5 For the purpose of preparing on-the-spot examinations of the control authorities and control bodies, the Commission may request information from the control bodies and control authorities. That information must be provided within a period to be determined by the Commission.

6 Where the Commission has received a notification from a Member State informing it of a substantiated suspicion of an irregularity or infringement as regards compliance of imported organic products with the requirements laid down in Regulation (EC) No 834/2007 and production standards and control measures accepted as equivalent on the basis of the assessment made, it shall notify the control authority and control body thereof. The control authority or the control body shall investigate the origin of the suspected irregularity or infringement and shall, within 30 calendar days from the Commission’s notification, inform the Commission and the Member State concerned of the result of the investigation and of the actions taken by the control authority or the control body, including, as appropriate, on the spot examinations of operators, using the template set out in Annex III to Delegated Regulation (EU) 2021/1698.

7 Before certifying a new operator or group of operators, the control authority or control body shall ensure that, if the operator or group of operators have been suspended or withdrawn within the last 2 years by their previous control authority or control body, the non-conformities identified by those control authorities or control bodies have been or are being addressed by the operator or group of operators. If the control authority or control body cannot ensure that the non-conformities have been or are being addressed, the control authority or control body shall not certify the operator or group of operators.’

1 For the purpose of the review of the recognition of third countries in accordance with Article 3, the Commission, when requesting the assistance of Member States, shall be assisted by two Member States to act as co-rapporteurs for the examination of the annual report and any other information received, and for the evaluation of the operational performance of the third countries.

2 For the purpose of the review of the recognition of control authorities and control bodies in accordance with Article 2, the Commission, when requesting the assistance of Member States, shall be assisted by two Member States to act as co-rapporteurs for the examination of the annual report and any other information received, and for the evaluation of the operational performance of the control authorities and control bodies.

3 The Commission may divide the requests for assistance in accordance with paragraphs 1 and 2 between the Member States proportionally with the number of votes of each Member State in the Committee on organic production.’

This Regulation shall enter into force on the third day following that of its publication in the Official Journal of the European Union.