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Article 31 Checks on tomatoes, peaches and pears

United Kingdom

Original text. Later amendments are not shown.

1.

For each producer organisation delivering tomatoes, peaches and pears for processing, the following checks shall be conducted for each product and marketing year:

(a)

physical checks on:

  • at least 5 % of areas as referred to in Articles 10 and 12(1),

  • at least 7 % of quantities delivered for processing, in order to check that they tally with the certificates referred to in Article 20 and comply with the minimum quality requirements;

(b)

administrative and accounting checks on at least 5 % of producers covered by contracts, in order to check that the details for each producer, in particular the areas, the total harvest, the quantity marketed by the producer organisation, the quantity delivered for processing and the quantity indicated in the delivery certificates, are consistent with the prices paid as provided for in Article 22(1) and the aid paid as provided for in Article 27(1);

(c)

administrative and accounting checks to verify that the total quantities of products delivered to the producer organisation by producers as referred to in Article 12(1) and (3), the total quantities delivered for processing, all the delivery certificates referred to in Article 20 and the total quantities stated in the aid application tally with the prices paid as provided for in Article 22(1) and the aid paid as provided for in Article 27(1);

(d)

administrative and accounting checks on at least 5 % of agreements as referred to in Article 12(4);

(e)

checks on all aid applications and supporting documents and, in the case of tomatoes, crosschecks on all declared parcels.

2.

For processors of tomatoes, peaches and pears, the following checks shall be conducted for each factory, product and marketing year:

(a)

checks on at least 5 % of finished products to verify that the applicable minimum quality standards have been complied with;

F1(b)

physical and/or accounting checks on at least 5 % of finished products to verify the yield of raw materials processed into the finished product obtained under contract and otherwise than under contract;

(c)

administrative and accounting checks to verify, on the basis of the invoices issued and received and on the basis of the accounting data, that the quantity of finished product obtained from the raw materials received and the quantities of finished products purchased tally with the quantities of finished products sold;

(d)

physical and accounting checks on all stocks of finished products at least once each year, to ensure that they tally with the finished products manufactured, purchased and sold;

(e)

administrative and accounting checks on at least 10 % of payments of the prices referred to in Article 22(1).

In the case of newly approved undertakings, the checks referred to in (d) shall be conducted at least twice in the first year.

Annotations

Textual amendments

F1

Substituted by Commission Regulation (EC) No 444/2004 of 10 March 2004 amending Regulation (EC) No 1535/2003 laying down detailed rules for applying Council Regulation (EC) No 2201/96 as regards the aid scheme for products processed from fruit and vegetables.