Control codes concerning checks carried out by the customs office of export, the customs office of exit or the customs office to which the T5 control copy is sent
| PART 1 |
| Findings of check as referred to in Article 15(1)(a) of Regulation (EC) No 1276/2008 | Control code |
|---|
| A physical check on export refunds provided in Article 4 of Regulation (EC) No 1276/2008 has been carried out | A1000 |
| An analysis has been carried out in accordance with Article 51 of Regulation (EC) No 1043/2005 | A1100 |
| It is food aid export under Regulation (EC) No 2298/2001 exempted from a physical check | A1200 |
| PART 2 |
| Findings of check as referred to in Article 15(1)(b) of Regulation (EC) No 1276/2008 | Control code |
|---|
| Seal is in conformity, or the absence of a seal is justified as referred to in Article 5(8) of Regulation (EC) No 612/2009 | A2000 |
| Seal is missing or it was broken | A2100 |
| PART 3 |
| Findings of check as referred to in Article 15(1)(c) of Regulation (EC) No 1276/2008 | Control code |
|---|
| Findings of the substitution check referred to in Article 8 of Regulation (EC) No 1276/2008 are in conformity | A3000 |
| Sample has been taken under the substitution check referred to in Article 8 or the specific substitution check referred to in Article 9 of Regulation (EC) No 1276/2008, but the findings are not yet available due to ongoing verification by laboratory analysis | A3100 |
| Findings of the specific substitution check referred to in Article 9 of Regulation (EC) No 1276/2008 are in conformity | A3200 |
| Findings of substitution check referred to in Article 8 or specific substitution check referred to in Article 9 of Regulation (EC) No 1276/2008 are not in conformity | A3300 |
| PART 4 |
| Findings of check as referred to in Article 15(3) of Regulation (EC) No 1276/2008 | Control code |
|---|
| Application of risk management is made difficult because the rate of refund was not mentioned on the T5 control copy or equivalent document without the exporter being exempted according to Article 9 of Regulation (EC) No 612/2009 | A4000 |
| Application of risk management is made difficult because the T5 control copy or equivalent document did not mention the entry referred to in Article 8 and Annex III of Regulation (EC) No 612/2009 | A4100 |
| Application of risk management is made difficult because the T5 control copy or equivalent document was not correctly or not completely filled in on other aspects | A4200 |