FoodDrinkEurope Internal Survey on the EU Guidance on Tolerances and Rounding Rules Note: Thank you for answering as many questions as possible to enhance the quality of the survey’s results. As a minimum, the questions in bold should be answered. Any information submitted will be kept confidential. Data will be treated anonymously during the overall process of data collection and analysis. Responses to be sent by 7 January 2014 (c.gubbiotti@fooddrinkeurope.eu) Avenue des Nerviens, 9-31 - 1040 Brussels - BELGIUM - Tel. +32 2 514 11 11 - Fax. +32 2 511 29 05 info@fooddrinkeurope.eu - www.fooddrinkeurope.eu Copyright FoodDrinkEurope aisbl; photocopying or electronic copying is illegal. A- General Information on the company and its activities Type of industry: Large / Medium / Small / Micro Company category Employees Turnover or Balance sheet total Large > 250 > € 50 m > € 43 m Medium-sized < 250 ≤ € 50 m ≤ € 43 m Small < 50 ≤ € 10 m ≤ € 10 m Micro < 10 ≤€2m ≤€2m : ……………………………………………….. Which are the main food categories in which your company is currently active? ……………………………………………….. Do you use nutrition and/or health claims on some of your products (If yes, estimate if possible the % of products having at least 1 claim)? ……………………………………………….. Do you add vitamins and/or minerals to the foods you are producing (If yes, estimate if possible the % of products having at least 1 added micronutrient)? ……………………………………………….. From which Member State(s) is your company reporting for the purposes of answering this questionnaire? ......................................................................................................................................... Are your foods mainly marketed on the national market or are they also exported to other countries? Precise to which countries/regional area if possible (e.g. national market, Internal market (EU), third countries etc) ……………………………………………….. 2/11 B- Questions related to the EU Guidance on Tolerances and Rounding Rules – General questions 1. Are you aware that the European Commission has issued a Guidance document on Tolerances and Rounding Rules? (Please indicate your answer by means of an “X”) 2. If yes, how have you been informed of the existence of this guidance document? (Please indicate your answer by means of an “X”) o o YES NO o o o o o o Via national authorities Via the European Commission By FoodDrinkEurope By other trade associations By colleagues Other (specify): …………………………………. 3. As far as you are aware, are the control authorities of the o YES country(ies) from where you are reporting informing o NO companies about the EU Guidance on Tolerances and Additional comments/information: Rounding Rules? ……………………………………………… (Please indicate your answer by means of an “X”) ……………………………………………… ……………………………………………… 4. As far as you are aware, have competent authorities in the o YES country(ies) from where you are reporting started o NO implementing the EU Guidance on Tolerances and Rounding Additional comments/information: Rules? ……………………………………………… (Please indicate your answer by means of an “X”) ……………………………………………… 3/11 ……………………………………………… 5. In case you are aware of this new Guidance document, have you started implementing it? (Please indicate your answer by means of an “X”) o o YES NO Additional comments/information: ……………………………………………… ……………………………………………… ……………………………………………… 6. If you have not started implementing the guidance yet, could you explain why? ………………………………………………………………………………………… 7. If you have not started implementing the Guidance yet, when will your company start? ……………………..………………………………………………………………… 8. In your opinion, how much time is necessary to adapt to the new guidance requirements? Do you think the transition period foreseen in the Guidance document (until 13 December 2014 the latest) for adapting to the new rules is sufficient? (If not, indicate why and which date you propose) ………………………………………………………………………………………… 9. Which impact has the Guidance on your current practices? ………………………………………………………………………………………… 4/11 C- Questions related to the EU Guidance on Tolerances and Rounding Rules – questions concerning the Guidance’s content 10. Within your company, which method(s) are you applying for calculating the average amount of foods’ nutrients that will be labelled in the nutrition declaration? (Please indicate your answer by means of an “X”) o A 11. Could you indicate if you identify one/more of these problems/difficulties arising from the guidance document? (Please indicate your answer by means of an “X”) o Analysis of the foods Please indicate which % of the product portfolio (roughly): ………………………… o A calculation from the known or actual average values of ingredient used Please indicate which % of the product portfolio (roughly): ………………………… o A calculation from generally established and accepted data Please indicate which % of the products portfolio (roughly): ………………………… General difficulty in understanding the Guidance document Complexity due to the co-existence of different tables/calculation methods depending on whether claims are made on the foods and on whether vitamins and/or minerals are added to foods Complexity due to the fact that different thresholds are set for the same 5/11 nutrient, depending on its content in the food Complexity due to the existence of relative and absolute limits for the same nutrient Complexity due to the fact that macronutrients are not grouped Too tight tolerances values for some nutrients Problems arising from the inclusion of the measurement uncertainty(MU): o the inclusion of MU make the tolerance ranges too tight o the measurement uncertainty may vary from one laboratory to another, as different analytical methods are used o lack of knowledge / lack of reporting of the measurement uncertainty in the reports from the laboratories o lack of a EU-wide definition of measurement uncertainty o Others (specify) The application of one-side tolerances is not coherent with the declaration of an average value, as the measurement uncertainty is not enough to cover the statistical distribution of values around the average value 6/11 Problems created by the fact that the EU Guidance does not address adequately: o The choice between the three methods that can be applied for calculating the average amount of the nutrient that will be labelled in the nutrition declaration o The natural high variation of some nutrients, including seasonality o The particular high degradation rates of nutrients in some food matrices o The particular high analytical variability of nutrients in a specific food matrix o The particular low homogeneity of a product leading to particular high variation of nutrient content in a product that is not offset by the sampling procedure o Any other problems encountered? ............................. Applying the rounding rules (possibly detail why) 12. How does your company understand and apply the notion of measurement uncertainty to be applied as per the EU ……………………………………………………….. Guidance on Tolerances and Rounding Rules? 7/11 13. What are (if any) the tests that your company has already carried out according to the new EU Guidance on Tolerances and Rounding Rules? In case your company has not started testing the new Guidance, please, specify this and, if possible, assess the new rules on the basis of “old” analysis data in order to fill in the table. Food category (please, use the food Nutrient categories listed in Reg. 1333/2008/EC) Number of analyses carried out Consolidation results: % of products having at least 1 parameter out of tolerances range 14. Have you identified “particular nutrients” which are systematically out of the tolerance range (if so, please provide any details)? …………………………………………………………………………………………………………………………………………… 8/11 15. Concrete examples of cases of nutrients which are found to be out of the ranges of tolerances as established in the EU Guidance (please fill out the table below): Category of Nutrient Declared products value (where possible, please use the food categories listed in Reg. 1333/2008/EC) Example: Flavoured drink (category 14.1.4) Example: Breakfast cereals (category 06.3) Vitamin C 13 mg/ 100ml Fiber 5g/100g Which method from Question n. 13 is your company using for calculating the average amount of foods’ nutrients that will be labelled in the nutrition declaration? Value from ingredients minus shelf-life losses Claim and/or addition of vitamin/miner al? Which Measurement section of uncertainty the EU applied by the Guidance company applies? Yes, the claim “source of vitamin C” is made Section 5.3 Official database Contains 5g fiber Section 5.4 How do you evaluate that the values are not in the tolerance range Amount of the deviation from the tolerance range (%) Main reasons why the value is found to be out of the range of tolerances -20% +20% Analysis at production 20mg instead of max 18 mg +- 30% Analysis +10% Ingredients variability for their levels in vitamin C Analytical variability for fiber 9/11 16. Which actions do you plan for the above products being out of the tolerances range? ………………………………………………………………………………………………………. 17. Has your company reformulated and/or is planning to reformulate products that are out of the tolerance ranges as defined in the EU Guidance? ………………………………………………………………………………………………………. 18. In cases of a positive answer to the above question (question n. 17), can you estimate how many products have already been reformulated and/or will be reformulated (% of the product ……………………………………………………………………………………………... portfolio) 19. In cases where you are exporting your products to other countries, have you experienced any difficulties due, e.g., to the fact that national authorities are applying different rules for tolerances in the importing countries? ………………………………………………………………………………………………………. 20. Do you think modifications should be made to the EU Guidance on Tolerances and Rounding Rules? If yes, which? ………………………………………………………………………………………………………. 21. Please give the economic/financial impact of implementing the new guidance for your company (total salary cost of staff involved in the implementation of the new Guidance, analytical extra-costs, reformulation of some foods in order to meet the tolerance levels established in the guidance, etc.) from January 2013. ……………………………………………………………………………………………………….. 10/11 *** 11/11