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European Union
     Reference
    Laboratory
  Feed Additive
       Authorisation
         (& Control)

                       Piotr Robouch




                                       1
Stakeholders




             SANCO
 The Stakeholders

                          Dossier Responsible

 Applicant                 EURL-FA
                                                
                                                NRL
               EFSA
                                           Rapporteur


                      2
DG SANCO networks




   • DG SANCO




                                      n
   • European




                                    io
                                          Control




                                 at
     Union




                               is
                                or
                              th
   • National

                           Au
         The Network                 The Roles

                       3
Duties EURL-FA                                Authorisation


 • Coordinate NRL Network
 • Maintain Sample-Bank of Submitted Feed Additives
 • Evaluate analytical methods for Official Control
 • Develop relevant guidance documents
    Workshop
    Setup Expert Groups
    Training – dissemination of competence



 • Support COM in drafting legislation
 • Close collaboration with SANCO & EFSA


                                  4
2010 Expectations
         done   2010   Experties
 1A              47       9
 1B       1      12       7
 1C              15       1
 1D              15       1
 1E              15       0
 1F              15       0
 1G              22       3
 1H                       1
 1I                       1
 1J              33       5
 1K             308       2
 1L                       0
 2A       2      32       8
 2B             1792      4
 3A              41       20
 3B       6      48       25
 3C       4      15       15
 3D              4        12
 4A       16     59       3
 4B       24     27       10
 4C                       0
 4D      4                6
  5      5       22       24
 total   62     2522     157
                                   5
EURL in 2010



120%                                                                                  50
           cumulativ                                                                           Number of samples per week
                                                       Declaration
100%                                                                                  40
                                                       Forms
80%
                                                                                      30
60%
                                                           Payment                    20
40%
                                                                                      10
20%
                                                                      week
 0%                                                                                   0
       0      4   8    12   16   20    24   28   32   36    40   44   48     52            0        4       8      12       16   20   24   28   32   36   40   44   48   52




                                      Total = 374 DF                                                                             Total = 567 Samples




                                                                                  6
October 2011




               7
Workflow

                                                   Applicant                                         Request DF
                                                   filled the                                      (Letter to Appl.;                 No DF filled
                                                  Declaration                                     CC: COM, EFSA)                   by the Applicant
                                                      Form




       Request correct DF
            (Letter to Appl.)                      DF - OK?                     DECLARATION                                         Send scanned
                                     No                                Yes       FORM - OK
                                                 (cf. decision tree)                                                                 DF to MSU

                                                                                     &

                                  Valid – VSAR                                                              NFA
                                 (letter to Applicant)                          SAMPLE - OK           (letter to Appl.;
                                                                                                     CC: COM + EFSA)
                                                                                                                             Yes      Fee = 0 €?

                                         Yes                                         &
                                                                                                                                          No
     Invalid - ISAR
                                      Sample                                    PAYMENT - OK                                       Debit Note - DN
  ( letter to Applicant)    No
                                       OK ?                                                                                        (From MSU to Appl)

                                                                                     &
                                     Applicant
                                                                                 TECHNICAL                  FAR
                                       sent
                                                                                DOSSIER - OK          (letter to Appl.;
                                     samples                                                                                        Applicant paid
                                                                                                     CC: COM + EFSA)


                     Sample                                                     e-mail EFSA
                    Procedure                                                   notification:
                                                                                Dossier Valid                           Payment
                                                                                                                       Procedure

                                                                             Dossier Evaluation
                                                                                Procedure
                                                                                     8
Fee




      9
The Declaration Form

• Common mistakes

• Not dated, Not Signed

• Did not provide “Company Letter”
  with proper Logo & Address

• “Fee to pay” – Choose wisely




                          10
FAQ - Samples



• Dispatch & Storage temperature v.s. Shelf-Life

• Tamper Proof dilemma – send a picture for advice

• Sample Quantity – call in case of volumes > 1 L

• Solvents; Acid; Base – use proper containers

• Non-holder specific products (?)

• Reference Samples & Standards (cocci, zootech)

                          11
Sample Validity        Check List




                  12
Documents List

                                          Scope

                                                                     Replaceme   Reference
  Type of the document                                  New sample
                                                                     nt Sample   standard
  Certificate of analysis

  Material Safety Data Sheet (MSDS)

  Samples Validity checklist (F-0????)

  Proper labels

  Letter of access to culture collection (µ-org)
  Copy of the Application Form sent to DG SANCO
  (signed and/or submission number on it)

  Public summary of the technical dossier

  Scientific summary of the technical dossier




                                                   13
Label Check List
                              Labelling                          Reference
                                                                             Reference standards
                                                                  samples
     Name of the additive (a)/active agent (b)                      (a)                (b)
     Name of the applicant (c)/producer (d)                         (c)                (d)
     Address of the applicant (e)/producer (f)                      (e)                (f)
     Specific name of active components
     Physical state
     Category/Functional group
     Target Species
     Net weight-volume/container
     Directions/Conditions for use
     Safety recommendations, if any
     Specific requirements, if any
     Identification number, if any
     Batch reference number
     Manufacturing date
     Expiry date
     Concentration or activity (enzyme) or c.f.u. (µ-org)
     Units
     I.U.B. identification number (enzyme)
     Specific name of the enzyme
     Strain identification number (µ-org)
     Incorporation in premixtures (flavour)

                                                            14
new VSAR

       Subject:        Valid Samples Acknowledgment of Receipt (VSAR)
       Reference:      CRL/xxxx


       Dear «Contact_person»,
       The EURL-FA hereby acknowledges receipt of your samples of <<Sample_name>>. The
       samples are considered VALID and have been registered with the following EURL Sample
       Number <<Sample_Number>>.
       You are requested to:
           1. keep this document for future reference;
           2. retain the EURL Sample Number (required for future applications related to the same
              feed additive) and
           3. monitor the Expiry Date in order to supply replacement samples on time, in accordance
              with Article 3 (3) of Regulation (EC) No. 378/2005. as last amended by Regulation (EC)
              No 885/2009.
       Please provide the missing documentation (selected below) at your earliest convenience:
                  Copy of the Application form sent to DG SANCO
                  Letter of access to culture collection (for micro-organisms)
                  Public summary of the technical dossier
                  Scientific summary of the technical dossier                                    Sample labels


       Thank you for your collaboration.
       Yours Sincerely,


                                           15
Remember…                                 (EC) 429/2008


   Section I – summary of the dossier
   Section II
   2.1 Identity of the additive
      2.1.1   name of additive
      2.1.2   proposal of classification
      2.1.3   qualitative and quantitative composition
      2.1.4   purity
   2.2 Characterisation of the active substance(s)/agent(s)
   2.3 manufacturing process
   2.4 Physico-chemical and technological properties
   2.5 Conditions of use
   2.6 Method of analysis

   Section III – safety
   Section IV – efficacy


                                16
Normal cycle


                ISO 78:2
                                              Application

                  SOP
                                  (EC) 1831/2003 – Art. 7
   IUPAC                          (EC) 429/2008 - Annex II – 2.6

       Valid-               Method of
       ation                 Analysis

(EC) 882/2004 – Annex III                                           Authorisation
                                          (EC) 378/2008 – Art. 5
                 Verifi-                  (EC) 882/2004 – Art. 11
                 cation
                                                Evaluation
            CRL guide, 2008


                                        17
“validation”                      check list



   Selectivity / interferences
   Working range
   Linearity / sensitivity
   LOD; LOQ
   Repeatability
   Intermediate precision or Reproducibility
   Recovery (*)
   Robustness
   Uncertainty
   Traceability

                         18
(EC) 429/2008                                         Section II
                                                    2.6 Method of analysis


2.6.1.1. These methods shall meet the same requirements as those for methods of
analysis used for official control purpose laid down in Article 11 of Regulation (EC)
882/2004. In particular they shall meet at least one of the following requirements:
— comply with relevant Community rules (e.g. Community methods of analysis)
where they exist;  (EC) 152/2009
— comply with internationally recognised rules or protocols, for example those that
the European Committee for Standardisation (CEN) has accepted, or those agreed in
national legislation (e.g. CEN Standard methods);
— are fit for the intended purpose, developed in accordance with scientific protocols
and validated in a ring test in accordance with an internationally recognised protocol
on collaborative trials (e.g. ISO 5725 or IUPAC); or
— are validated in-house according to international harmonised guidelines for the
single laboratory validation of methods of analysis (9) with respect to the
characterising         parameters         mentioned        in       2.6.1.2.
  IUPAC Harmonised Protocol
2.6.1.2. The detailed characterisation of the method(s) shall include the appropriate
characteristics set out in Annex III of Regulation (EC) 882/2004.

                                          19
The cascade Approach




                        other National
                            methods




                            & VERIFICATION
                       20
Methods?




   http://irmm.jrc.ec.europa.eu/EURLs/EURL_feed_additives/method_database/
                                       21
Planning example




              draft report
  from EFSA
                       comment
                             revise
                                                    to EFSA
                                 CRL finalisation   & SANCO
                                                    & Applicant

                             22
FAD reports



100
80
60
40
20
 0
      2005   2006   2007   2008   2009   2010   2011     2012
                                                       13 Apr. 2012




                             23
Reporting




• made systematic
• developed “pre-filled” reports for outsourcing to NRLs
• Finalised report sent to SANCO, EFSA and Applicant
• Web updated @ end of each month




                            24
FAD reports                                           on the web



          Updated Monthly




                                                                                ives/
                                                                       ed_ addit spx
                                                                 RL_fe        ex.a
                                                        EUR Ls/EU Pages/ind
                                                    eu/           s/
                                              ropa.         eport
                                     rc. ec.eu luation_r
                               rmm.j        /eva
                      htt p://i orisation
                             auth




                              25
Remarks                          Report/Methods



• (1,n) analyte(s)/active substance(s)
• FA, PM, FS, water, Tissues
• methods NOT provided for ALL relevant matrices
  (& all FA: i.e. Metal amino chelates)
• verification AND validation (when single-lab
  validation)
• determination of TOTAL vs. ADDED
  (efficacy vs. official control)
• non-confidential analytical methods


                          26
Ch. von Holst
     • M. De Smet
     • A. Gorcsi
     • D. Mitić
     • C.M. Pinto
     • S. Bellorini
     • Z. Ezerskis
     • P. Robouch


27
• Thank you for your invitation
• Thank you for your attention
• Looking forward to our future collaboration


                    Piotr Robouch, PhD
                    EURL-FA Authorisation, Project Leader
                    EC-JRC-IRMM
                    Retieseweg, 111
                    BE - 2440 Geel
                     +3214571980
                    piotr.robouch@ec.europa.eu
                    irmm.jrc.ec.europa.eu/EURLs/EURL_feed_additives/


                        28

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EURL-FA Authorisation? by Piotr ROBOUCH

  • 1. European Union Reference Laboratory Feed Additive Authorisation (& Control) Piotr Robouch 1
  • 2. Stakeholders SANCO The Stakeholders Dossier Responsible Applicant EURL-FA  NRL EFSA Rapporteur 2
  • 3. DG SANCO networks • DG SANCO n • European io Control at Union is or th • National Au The Network The Roles 3
  • 4. Duties EURL-FA Authorisation • Coordinate NRL Network • Maintain Sample-Bank of Submitted Feed Additives • Evaluate analytical methods for Official Control • Develop relevant guidance documents  Workshop  Setup Expert Groups  Training – dissemination of competence • Support COM in drafting legislation • Close collaboration with SANCO & EFSA 4
  • 5. 2010 Expectations done 2010 Experties 1A 47 9 1B 1 12 7 1C 15 1 1D 15 1 1E 15 0 1F 15 0 1G 22 3 1H 1 1I 1 1J 33 5 1K 308 2 1L 0 2A 2 32 8 2B 1792 4 3A 41 20 3B 6 48 25 3C 4 15 15 3D 4 12 4A 16 59 3 4B 24 27 10 4C 0 4D 4 6 5 5 22 24 total 62 2522 157 5
  • 6. EURL in 2010 120% 50 cumulativ Number of samples per week Declaration 100% 40 Forms 80% 30 60% Payment 20 40% 10 20% week 0% 0 0 4 8 12 16 20 24 28 32 36 40 44 48 52 0 4 8 12 16 20 24 28 32 36 40 44 48 52 Total = 374 DF Total = 567 Samples 6
  • 8. Workflow Applicant Request DF filled the (Letter to Appl.; No DF filled Declaration CC: COM, EFSA) by the Applicant Form Request correct DF (Letter to Appl.) DF - OK? DECLARATION Send scanned No Yes FORM - OK (cf. decision tree) DF to MSU & Valid – VSAR NFA (letter to Applicant) SAMPLE - OK (letter to Appl.; CC: COM + EFSA) Yes Fee = 0 €? Yes & No Invalid - ISAR Sample PAYMENT - OK Debit Note - DN ( letter to Applicant) No OK ? (From MSU to Appl) & Applicant TECHNICAL FAR sent DOSSIER - OK (letter to Appl.; samples Applicant paid CC: COM + EFSA) Sample e-mail EFSA Procedure notification: Dossier Valid Payment Procedure Dossier Evaluation Procedure 8
  • 9. Fee 9
  • 10. The Declaration Form • Common mistakes • Not dated, Not Signed • Did not provide “Company Letter” with proper Logo & Address • “Fee to pay” – Choose wisely 10
  • 11. FAQ - Samples • Dispatch & Storage temperature v.s. Shelf-Life • Tamper Proof dilemma – send a picture for advice • Sample Quantity – call in case of volumes > 1 L • Solvents; Acid; Base – use proper containers • Non-holder specific products (?) • Reference Samples & Standards (cocci, zootech) 11
  • 12. Sample Validity Check List 12
  • 13. Documents List Scope Replaceme Reference Type of the document New sample nt Sample standard Certificate of analysis Material Safety Data Sheet (MSDS) Samples Validity checklist (F-0????) Proper labels Letter of access to culture collection (µ-org) Copy of the Application Form sent to DG SANCO (signed and/or submission number on it) Public summary of the technical dossier Scientific summary of the technical dossier 13
  • 14. Label Check List Labelling Reference Reference standards samples Name of the additive (a)/active agent (b) (a) (b) Name of the applicant (c)/producer (d) (c) (d) Address of the applicant (e)/producer (f) (e) (f) Specific name of active components Physical state Category/Functional group Target Species Net weight-volume/container Directions/Conditions for use Safety recommendations, if any Specific requirements, if any Identification number, if any Batch reference number Manufacturing date Expiry date Concentration or activity (enzyme) or c.f.u. (µ-org) Units I.U.B. identification number (enzyme) Specific name of the enzyme Strain identification number (µ-org) Incorporation in premixtures (flavour) 14
  • 15. new VSAR Subject: Valid Samples Acknowledgment of Receipt (VSAR) Reference: CRL/xxxx Dear «Contact_person», The EURL-FA hereby acknowledges receipt of your samples of <<Sample_name>>. The samples are considered VALID and have been registered with the following EURL Sample Number <<Sample_Number>>. You are requested to: 1. keep this document for future reference; 2. retain the EURL Sample Number (required for future applications related to the same feed additive) and 3. monitor the Expiry Date in order to supply replacement samples on time, in accordance with Article 3 (3) of Regulation (EC) No. 378/2005. as last amended by Regulation (EC) No 885/2009. Please provide the missing documentation (selected below) at your earliest convenience: Copy of the Application form sent to DG SANCO Letter of access to culture collection (for micro-organisms) Public summary of the technical dossier Scientific summary of the technical dossier Sample labels Thank you for your collaboration. Yours Sincerely, 15
  • 16. Remember… (EC) 429/2008 Section I – summary of the dossier Section II 2.1 Identity of the additive 2.1.1 name of additive 2.1.2 proposal of classification 2.1.3 qualitative and quantitative composition 2.1.4 purity 2.2 Characterisation of the active substance(s)/agent(s) 2.3 manufacturing process 2.4 Physico-chemical and technological properties 2.5 Conditions of use 2.6 Method of analysis Section III – safety Section IV – efficacy 16
  • 17. Normal cycle ISO 78:2 Application SOP (EC) 1831/2003 – Art. 7 IUPAC (EC) 429/2008 - Annex II – 2.6 Valid- Method of ation Analysis (EC) 882/2004 – Annex III Authorisation (EC) 378/2008 – Art. 5 Verifi- (EC) 882/2004 – Art. 11 cation Evaluation CRL guide, 2008 17
  • 18. “validation” check list  Selectivity / interferences  Working range  Linearity / sensitivity  LOD; LOQ  Repeatability  Intermediate precision or Reproducibility  Recovery (*)  Robustness  Uncertainty  Traceability 18
  • 19. (EC) 429/2008 Section II 2.6 Method of analysis 2.6.1.1. These methods shall meet the same requirements as those for methods of analysis used for official control purpose laid down in Article 11 of Regulation (EC) 882/2004. In particular they shall meet at least one of the following requirements: — comply with relevant Community rules (e.g. Community methods of analysis) where they exist;  (EC) 152/2009 — comply with internationally recognised rules or protocols, for example those that the European Committee for Standardisation (CEN) has accepted, or those agreed in national legislation (e.g. CEN Standard methods); — are fit for the intended purpose, developed in accordance with scientific protocols and validated in a ring test in accordance with an internationally recognised protocol on collaborative trials (e.g. ISO 5725 or IUPAC); or — are validated in-house according to international harmonised guidelines for the single laboratory validation of methods of analysis (9) with respect to the characterising parameters mentioned in 2.6.1.2.  IUPAC Harmonised Protocol 2.6.1.2. The detailed characterisation of the method(s) shall include the appropriate characteristics set out in Annex III of Regulation (EC) 882/2004. 19
  • 20. The cascade Approach other National methods & VERIFICATION 20
  • 21. Methods? http://irmm.jrc.ec.europa.eu/EURLs/EURL_feed_additives/method_database/ 21
  • 22. Planning example draft report from EFSA comment revise to EFSA CRL finalisation & SANCO & Applicant 22
  • 23. FAD reports 100 80 60 40 20 0 2005 2006 2007 2008 2009 2010 2011 2012 13 Apr. 2012 23
  • 24. Reporting • made systematic • developed “pre-filled” reports for outsourcing to NRLs • Finalised report sent to SANCO, EFSA and Applicant • Web updated @ end of each month 24
  • 25. FAD reports on the web Updated Monthly ives/ ed_ addit spx RL_fe ex.a EUR Ls/EU Pages/ind eu/ s/ ropa. eport rc. ec.eu luation_r rmm.j /eva htt p://i orisation auth 25
  • 26. Remarks Report/Methods • (1,n) analyte(s)/active substance(s) • FA, PM, FS, water, Tissues • methods NOT provided for ALL relevant matrices (& all FA: i.e. Metal amino chelates) • verification AND validation (when single-lab validation) • determination of TOTAL vs. ADDED (efficacy vs. official control) • non-confidential analytical methods 26
  • 27. Ch. von Holst • M. De Smet • A. Gorcsi • D. Mitić • C.M. Pinto • S. Bellorini • Z. Ezerskis • P. Robouch 27
  • 28. • Thank you for your invitation • Thank you for your attention • Looking forward to our future collaboration Piotr Robouch, PhD EURL-FA Authorisation, Project Leader EC-JRC-IRMM Retieseweg, 111 BE - 2440 Geel  +3214571980 piotr.robouch@ec.europa.eu irmm.jrc.ec.europa.eu/EURLs/EURL_feed_additives/ 28