# Commission Decision of 21 May 2007 on guidelines to assist Member States in preparing the single integrated multi-annual national control plan provided for in Regulation (EC) No 882/2004 of the European Parliament and of the Council (notified under document number C(2007) 2099) (Text with EEA relevance) (2007/363/EC), Division 3.11.2.1

Extent: E+W+S+N.I.

For all sectors, national control plans should describe the systems or arrangements in place to ensure that:
(a) the relevant documented procedures are readily accessible to:
(i) all staff performing official controls;
(ii) the competent authorities concerned;
(iii) the central competent authority;
(iv) any body involved in carrying out audits;
(v) the Commission upon request.
(b) documented procedures are reviewed and updated at appropriate intervals.
A comprehensive list or index of documented procedures should be maintained by the competent authority and be available for audits and inspections.

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Source: https://www.legislation.gov.uk/eudn/2007/363/annex/division/3/division/3.11/division/3.11.2/division/3.11.2.1 (the official version)
Page: https://openlegislation.uk/eu-decision-2007-363/annex/division-3/division-3.11/division-3.11.2/division-3.11.2.1
Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives.