SUPERVISION PROGRAM OF YEAR 2007
Scope of validity:
Administrative activity performed by the organisational units supervised by the Deputy President for Food Chain Safety and by the Directorates for Food Chain Safety and Animal Health and the Directorates for Plant Protection and Soil Conservation of the County Agricultural Offices
Term of validity:
15.10.2007. – 31.12.2007.
Prepared by the Independent Department for Audit: Name Date
dr. Zsolt Volford 12.10.2007.
Signature
Reviewed, approved and ordered to be implemented by the Deputy President for Food Chain Safety: Name Date Signature
dr. Lajos Bognár 12.10.2007.
Supervision program of year 2007 per subject
Subject of supervision
Control of the execution of the guideline issued in connection with accentuated summer checks
Control of the re-authorization process and the activity of the authority in the field of production of food of animal origin
Supervision of the activity of the authority in connection with export intended to the Russian Federation
General inspection of the animal welfare regulations Annual supervision of the border inspection posts
Supervised organisation
Tolna County DFCSAH
Date of supervision st
(1 six months or 2nd six months of the year)
Identification code of the plan
Type of supervision internal check/CAOFFSD internal check/CAOFFSD internal check/CAOFFSD internal check/CAOFFSD internal check/CAOFFSD internal check/CAOFFSD
Auditor/inspector responsible for the implementation of the plan
2nd
2007-1
2nd
2007-2
2nd
2007-3
Békés County DFCSAH
2nd
2007-4
Somogy County DFCSAH
2nd
2007-5
Heves County DFCSAH
2nd
2007-6
Csongrád County DFCSAH
2nd
2007-7
audit
Hudik Zoltán dr.
Vas County DFCSAH
2nd
2007-8
audit
Hudik Zoltán dr.
Szabolcs-Szatmár-Bereg County DFCSAH
2nd
2007-9
audit
Hudik Zoltán dr.
Csongrád County DFCSAH
2nd
2007-10
Zala County DFCSAH
2nd
2007-11
Záhony, BIP
2nd
2007-12
Eperjeske, BIP
2nd
2007-13
Röszke, BIP
2nd
2007-14
Komárom-Esztergom County DFCSAH Győr-Moson-Sopron County DFCSAH
1
internal check/CAODAHAW internal check/CAODAHAW internal check/CAODAHAW internal check/CAODAHAW internal check/CAODAHAW
Lukács Ákos dr. Lukács Ákos dr. Lukács Ákos dr. Radácsy Katalin dr. Radácsy Katalin dr. Radácsy Katalin dr.
Pallós László dr. Pallós László dr. Vajda Lajos dr. Vajda Lajos dr. Vajda Lajos dr.
Subject of supervision
Control stipulated by the Chapter No. 13 of the TSE contingency plan
Control of the registration of producers and the plant passport system Supervision of the application of the phyto-sanitary requirements in relation with potato production
Supervised organisation
Date of supervision st
(1 six months or 2nd six months of the year)
Identification code of the plan
Type of supervision internal check/CAODAHAW internal check/CAODAHAW internal check/CAODAHAW internal check/CAODAHAW internal check/CAODAHAW internal check/CAODAHAW internal check/CAODAHAW internal check/CAODAHAW internal check/CAODPPSCA internal check/CAODPPSCA
Auditor/inspector responsible for the implementation of the plan
Kelebia, BIP
2nd
2007-15
Letenye, BIP
2nd
2007-16
Gyékényes, BIP
2nd
2007-17
Bp. Ferihegy, BIP
2nd
2007-18
Veszprém County DFCSAH
2nd
2007-19
Borsod-Abaúj-Zemplén County DFCSAH
2nd
2007-20
Fejér County DFCSAH
2nd
2007-21
Bács-Kiskun County DFCSAH
2nd
2007-22
Zala County DPPSC
2nd
2007-23
Bács-Kiskun County DPPSC
2nd
2007-24
2nd
2007-25
audit
Kiss Karolina
nd
2007-26 2007-27
audit audit
Kiss Karolina Kiss Karolina
Szabolcs-Szatmár-Bereg County DPPSC Hajdú-Bihar County DPPSC Somogy County DPPSC
2 2nd
2
Vajda Lajos dr. Vajda Lajos dr. Vajda Lajos dr. Vajda Lajos dr. Földi Zsolt dr. Földi Zsolt dr. Földi Zsolt dr. Földi Zsolt dr. Szőnyegi Sándor Szőnyegi Sándor
Supervision program of year 2007 per supervised organisation Date of supervision
Identificatio n code of the plan
Type of supervision
Auditor/inspector responsible for the implementation of the plan llenőr
Supervised organisation
Subject of supervision
Tolna County DFCSAH
Control of the execution of the guideline issued in connection with accentuated summer checks
2nd
2007-1
internal check/CAOFFSD
Lukács Ákos dr.
Komárom-Esztergom County DFCSAH
Control of the execution of the guideline issued in connection with accentuated summer checks
2nd
2007-2
internal check/CAOFFSD
Lukács Ákos dr.
Győr-Moson-Sopron County DFCSAH
Control of the execution of the guideline issued in connection with accentuated summer checks
2nd
2007-3
internal check/CAOFFSD
Lukács Ákos dr.
2nd
2007-4
internal check/CAOFFSD
Radácsy Katalin dr.
2nd
2007-6
internal check/CAOFFSD
Radácsy Katalin dr.
2nd
2007-5
internal check/CAOFFSD
Radácsy Katalin dr.
2nd
2007-7
audit
Hudik Zoltán dr.
2nd
2007-10
internal check/CAODAHAW
Pallós László dr.
2nd
2007-8
audit
Hudik Zoltán dr.
Békés County DFCSAH Heves County DFCSAH Somogy County DFCSAH
Csongrád County DFCSAH
Vas County DFCSAH
Control of the re-authorization process and the activity of the authority in the field of production of food of animal origin Control of the re-authorization process and the activity of the authority in the field of production of food of animal origin Control of the re-authorization process and the activity of the authority in the field of production of food of animal origin Supervision of the activity of the authority in connection with export intended to the Russian Federation General inspection of the animal welfare regulations Supervision of the activity of the authority in connection with export intended to the Russian Federation
(1st six months or 2nd six months of the year)
3
Supervised organisation
Veszprém County DFCSAH Szabolcs-Szatmár-Bereg County DFCSAH Zala County DFCSAH Záhony, BIP Eperjeske, BIP Röszke, BIP Kelebia, BIP Letenye, BIP Gyékényes, BIP Bp. Ferihegy, BIP Borsod-Abaúj-Zemplén County DFCSAH Fejér County DFCSAH Bács-Kiskun County DFCSAH Zala County DPPSC Bács-Kiskun County DPPSC
Subject of supervision Control stipulated by the Chapter No. 13 of the TSE contingency plan Supervision of the activity of the authority in connection with export intended to the Russian Federation General inspection of the animal welfare regulations Annual supervision of the border inspection posts Annual supervision of the border inspection posts Annual supervision of the border inspection posts Annual supervision of the border inspection posts Annual supervision of the border inspection posts Annual supervision of the border inspection posts Annual supervision of the border inspection posts Control stipulated by the Chapter No. 13 of the TSE contingency plan Control stipulated by the Chapter No. 13 of the TSE contingency plan Control stipulated by the Chapter No. 13 of the TSE contingency plan Control of the registration of producers and the plant passport system Control of the registration of producers and the plant passport system
Date of supervision
Identificatio n code of the plan
Type of supervision
Auditor/inspector responsible for the implementation of the plan llenőr
2nd
2007-19
internal check/CAODAHAW
Földi Zsolt dr.
2nd
2007-9
audit
Hudik Zoltán dr.
2nd
2007-11
2nd
2007-12
2nd
2007-13
2nd
2007-14
2nd
2007-15
2nd
2007-16
2nd
2007-17
2nd
2007-18
2nd
2007-20
2nd
2007-21
2nd
2007-22
2nd
2007-23
2nd
2007-24
(1st six months or 2nd six months of the year)
4
internal check/CAODAHAW internal check/CAODAHAW internal check/CAODAHAW internal check/CAODAHAW internal check/CAODAHAW internal check/CAODAHAW internal check/CAODAHAW internal check/CAODAHAW internal check/CAODAHAW internal check/CAODAHAW internal check/CAODAHAW internal check/CAODPPSCA internal check/CAODPPSCA
Pallós László dr. Vajda Lajos dr. Vajda Lajos dr. Vajda Lajos dr. Vajda Lajos dr. Vajda Lajos dr. Vajda Lajos dr. Vajda Lajos dr. Földi Zsolt dr. Földi Zsolt dr. Földi Zsolt dr. Szőnyegi Sándor Szőnyegi Sándor
Supervised organisation
Somogy County DPPSC Szabolcs-Szatmár-Bereg County DPPSC Hajdú-Bihar County DPPSC
Subject of supervision Supervision of the application of the phytosanitary requirements in relation with potato production Supervision of the application of the phytosanitary requirements in relation with potato production Supervision of the application of the phytosanitary requirements in relation with potato production
Date of supervision
Identificatio n code of the plan
Type of supervision
Auditor/inspector responsible for the implementation of the plan llenőr
2nd
2007-27
audit
Kiss Karolina
2nd
2007-25
audit
Kiss Karolina
2nd
2007-26
audit
Kiss Karolina
(1st six months or 2nd six months of the year)
Abbreviation: County DFCSAH - County Directorate for Food Chain Safety and Animal Health County DPPSC - County Directorate for Plant Protection and Soil Conservation CAO-FFSD - Central Agricultural Office, Food and Feed Safety Directorate CAO-DAHAW - Central Agricultural Office, Directorate for Animal Health and Animal Welfare CAO-DPPSCA - Central Agricultural Office, Directorate for Plant Protection, Soil Conservation and Agro-Environment Management
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