SUMMARY OF COMMENTS – Amendments to the "Regulations regarding the classification and marking of meat intended for sale in the republic of South Africa" Proposed change Suggested by/rationale What was done Comments (1) Guideline document for Service Providers A draft guideline document for service providers was tabled for consideration and inclusion in the current regulations. (See annexure A below this table) Industry (via SAMIC)* Included as Table 6 – List of requirements for service providers. Translated these requirements into Afrikaans – Tables are indicated in both languages. Reference made to Table 6 in definition for "Service Providers". Various issues were changed to make the guidelines relevant – i.e. Table 6 differs somewhat from original document submitted by SAMIC. (2) Definitions New definition for "independent service provider" (3) Inclusion of requirements for Lighting The meeting supported the draft proposal. Industry (via SAMIC)* Since the proposed guideline document (see above) for service providers will be included in the regulations, “independent service provider” will also have to be defined. Industry (via SAMIC)* SAMIC’s proposal that minimum lighting of 540 lux be required at the point of classification. Moved definition for "Meat classification" from table to beginning of regulations. Included definition for "Service Providers". See point (4) of this table. Changed regulation 3(1)(b) to refer to "Service Provider". Was included – regulation 4(4) for cattle, sheep and goats and regulation 10(4) for pigs. The word "white" was added in these regulations as well – there is a concern that yellow light may negatively influence the classifier. (4) Regulation 3(3)(c) Industry (via SAMIC)* SAMIC requested that “responsible person” be replaced with “designated independent service provider”. Included definition for "Service Provider". Changed regulation 3(1)(b) to refer to "Service Provider". "Responsible person" refers to the abattoir owner. "Service Provider" can not replace definition for "responsible person" – is not the same. Clarify responsibilities – see regulations 3(1), 3(3)(c), 3(5)(b), 3(7) and 3(10). SAMIC is appointed as assignee - give approval for Service Providers (same as for classifiers). (5) Regulation 3(5) Industry (via SAMIC)* (6) Regulation 3(7) SAMIC requested that (i) the “48 hours” requirement be reduced to “24 hours”, and (ii) the wording “all roller-mark equipment” be amended to read “all classification equipment” (to also include an intrascope). Industry (via SAMIC)* The DAFF pointed out that “responsible person” shall be replaced with “designated independent service provider”. Regulation 3(5) amended as requested. "Responsible person" replaced by "Service Provider" in regulation 3(7). "independent" – included it in the definition and Table 5. The Department also clarified the issue regarding roller-mark equipment versus classification equipment in the draft – classification equipment also includes the Hennessey Grading Probe, Intrascope, etc. (7) Regulation 3(10) (8) Regulation 15(3) and Table 4 – M/D stamp marks Industry (via SAMIC)* SAMIC requested that the “48 hours” requirement be reduced to “24 hours". Industry (via SAMIC)* Regulation 3(1) amended to "24" hours. Included as requested. The meeting agreed that the regulation and Table 4 shall be amended to indicate that the M/D stamp mark shall, in the case of all carcasses, be applied on each side of the cracass in the vicinity of the loin. RMAA additional point DAFF later received a request to maybe look at including the M/D stamp in the roller-mark (RMAA)& Not included at this stage. This suggestion will result in that the abattoirs now must have additional rollers This proposal is different than decided on at the meeting. DAFF – Additional point& It was mentioned that regulations 15(3)(b) reads difficult. Regulation 15(3)(b) split into 15(3)(b) and 15(3)(c). (9) Independence of teeth counter The meeting # No changes to the regulations were made in this regard. Requested that the possible use of independent teeth counters in future also be investigated by the DAFF, but that it should not be included in this round of amendmends. (10) Table 2 (11) Use of the term “bovine” (12) Trade marks, protocols and new labelling regulations of the Department of Health The meeting # The heading as well as column 1 of Table 2 shall be amended to read “bovine, calf and pig”/ “bees, kalf en vark” to bring it in line with “conformation”/ ”bouvorm” in Table 4. The meeting # Heading and Table amended as requested. Included definition to clarify "bovine" in the English. The DAFF will investigate the Afrikaans version is correct by use of other designations as the referring to "bees". term bovine includes animals such as water buffalo as well. The meeting # Removed definition for "trade mark" and replaced it with The Chairman pointed out that definition for "quality in terms of the new labelling indication". regulations of the Department of Health which will come into Replaced all reference to "trade operation on 1 March 2012, the mark" with "quality indication" use claims such as “grain fed”, in the regulations. “grassfed”, “Karoo lamb”, “natural lamb”, “country reared”, Included "quality indication" in “free range”, etc will only be permitted on prepackaged labelling and in advertisements if they are linked to specific protocols which are registered with the DAFF or regulations in terms of the APS Act. (13) Brine injection regulation 2(2)(b). Included "quality indication" in restricted particulars – regulation 23(2). Quality indications can be stamp marks as well, not only The current regulations do not roller-marks – see definition for require that an abattoir supply a "quality indication". protocol when registering a certain “trademark” with the DAFF. The regulations therefore have to be amended to include this requirement and a different term for “trademark” needs to be investigated (e.g. “tradename”/”handelsnaam”). DAFF - Additional point& Added regulation 21(7) to provide for the indication of the Due to the brine injection issue treatment. in chicken that made news Reference is made to the headlines recently DAFF labeling of raw-processed suggests that the red meat meats as required by Dept of industry consider looking at this Health. practice for the red meat industry – these regulations can Definitions for "Brine Injected" only regulate it for carcasses and "Permitted" added. and fresh and frozen cuts from these carcasses. Changed heading of regulation 21 to include brine injected. See labeling regulations of DoH – definition for "raw- Is it adequate to require only correct labelling of injected meat or should a maximum injection percentage also be stipulated? Articles consulted indicate that phosphate treatment (injection) of meat between 5 and 10% can enhance the moisture of the meat and contribute to flavour. Fresh injected meat is to a certain extent self limiting on the amount of brine injected that can be retained, however frozen cuts may be subject to (14) Deviations in classification DAFF – Additional point& All quality standards (regulations) published in terms of the Agricultural Product Standards Act, 1990 allow for deviations in quality since the nature of a biological product is such that deviations in quality do occur. (15) Untidy and smudged roller-marks and stamps (15) Service Provider must take responsibility for classification stamps DAFF has a service agreement with SAMIC to allow for 6% deviation in classification. However, this should rather be captured in the regulations to make it official. DAFF – Additional point& The regulations imply that roller-marks and stamps must be legible but nowhere is it specifically addressed in the regulations. DAFF – Additional point& There is a possible problem of fraud if the classification stamps are available to anyone. It was suggested that the Service Provider take full responsibility processed meats" and regulation 26(2). Table 5 was included. Reference to Table 5 was included – regulation 4(5) for cattle, sheep and goats and regulation 10(5) for pigs. Inserted regulations 15(5) and 17(5). Added this requirement to regulation 3(3)(c). abuse. (16) Meat of other species and sub-species for the safekeeping of the classification stamps (not the rollers) DAFF – Additional point& It was brought to the attention of the Department that meat, such as buffalo meat, is sold as beef. Added a new requirement regulation 23(3) to specifically address this issue. Notes: * SAMIC collated various requests from industry into one proposal that was forwarded to DAFF for consideration and discussion at a Standards Committee Meeting that took place on 16 February 2011. # Additional points highlighted at the Standards Committee Meeting that took place on 16 February 2011. & Issues that came to light after the Standards Committee Meeting. ANNEXURE A GUIDELINES FOR SERVICE PROVIDERS Guidelines applicable to all species unless otherwise indicated. 1. Definitions For the purpose of these requirements the following definitions apply: 1.1 Classification a. Evaluation of the carcass, by way of age determination, fat content, conformation, damage and muscularity; b. To see to it that: Regulatory requirements pertaining to age, fat content, conformation, damage and muscularity is maintained according to the set regulations; c. To monitor and report to the relevant Service Providers any aspect of non-compliance to these regulations. 1.2 Service Providers The designated organisation that provides the service as prescribed by Regulations of the Agriculture Standards Act (Act 119 of 1990). 2. Scope of Independent Meat Classification Service 2.1 Meat Classification Services 2.2 Auditing 2.3 Training and Reporting 3. Administrative Requirements 3.1 The Service Providers must be legally identifiable. 3.2 The Service Providers must have QMS which describes its functions and the technical scope of activity for which it is competent. The prescribed scope of Classification will be determined by the NDA and Assignee. 3.3 The Service Providers must have a contractual agreement with the Assignee. 4. Independence, Impartiality and Integrity 4.1 General The personnel of the Service Providers must be free from any commercial, financial and other pressures, which might affect their judgment. Procedures must be implemented to ensure that persons of organisations external to the Service Providers cannot influence the results of Classification carried out. 4.2 Independence The Service Providers must be independent and provide a service that will meet the following criteria: 4.2.1 The Service Providers must be independent of the parties involved. The Service Providers and its staff responsible for carrying out the Classification may not be the purchaser, owner, user or agent of the meat or animal products which they classify, nor the authorised representative of any such person. 4.2.2 The Service Providers and its staff may not engage in any activities that may conflict with their independence of judgment and integrity in relation to their Classification activities. In particular they may not become directly involved in the supply, installation of animals being slaughtered or the purchaser or agent of any meat or animal product. 4.2.3 All authorised parties may have access to the relevant records pertaining to the services of the Service Providers. The procedures under which the Service Providers operates must be administered in a non-discriminatory line function manner. 5. Confidentiality The Service Providers must ensure confidentiality of information obtained in the course of its Classification activities. Proprietary rights shall be protected. 6. Organisation and Management 6.1 The Service Providers must have an organisational structure that enables it to maintain the capability to perform its functions. 6.2 The Service Providers must define and document the responsibilities and reporting structure of the organisation. 6.3 The Service Providers must have a manager, however named, and experienced in the operation of the Service Providers and who has overall responsibility that the Classification activities are carried out in accordance with the Agricultural Standards Act and Regulations there under. He must be a permanent employee. 6.4 The Service Providers must have designated persons who will deputize in the absence of any manager, however named, responsible for the rendering of the service. 6.5 Each operation within the service shall be described. These job descriptions shall include the requirements for education, training, technical knowledge and experience. 6.6 The Service Providers must maintain a system for control of all documentation relating to its activities. It must ensure that: a. b. c. d. the current issues of the appropriate documentation are available at all relevant locations and to all relevant staff; all changes of documents or amendments to documents are covered by the correct authorization and processed in a manner which will ensure timely availability at the appropriate location; superseded documents are removed from use through the organisation, but one copy is filed for a determined period; other authorised parties, as necessary, are notified of changes. 6.7 The Service Providers must carry out internal audits to verify compliance with the criteria of the Act and Regulations. The personnel performing the audits must be suitably qualified. 6.8 The Service Providers must have documented procedures for dealing with feedback and corrective action whenever discrepancies are detected in the performance of services. 6.9 The management of the Service Providers must review the service at appropriate intervals to ensure its continuing suitability and effectiveness. The results of such reviews shall be recorded. 7. Personnel 7.1 The Service Providers must have a sufficient number and designated permanent personnel with the range of expertise to carry out its normal functions – this includes the availability of relief personnel. 7.2 The staff responsible for the service must have appropriate qualifications, training, experience and a satisfactory knowledge of the requirements of the service to be carried out. They must have the ability to make professional judgments as to conformity with regulatory requirements and to report thereon. They must also have relevant knowledge of the technology used in the slaughter process, and of the defects which may occur during these processes. 7.3 The Service Providers must establish a document training system to ensure that the training of its personnel, in the technical and administrative aspects of the work in which they will be involved, is kept up-to-date in accordance with its QMS. a. b. c. an induction period; a supervised working period with experienced personnel; continuation training, throughout employment, to keep pace with developing technology. 7.4 Records of academic or other qualifications, training and experience of each member of its personnel must be maintained by the Service Providers. 7.5 The Service Providers must provide guidance for the conduct of its staff, and a written code of conduct must be available. 7.6 The Service Providers must ensure that persons engaged in Classification does not receive any compensation from sources other than the Service Providers. 7.7 All personnel must be clearly identifiable as being a meat classifier in service of the Service Providers and must have proof of designation available at all times. 7.8 The Assignee must provide the Service Providers with a national database of competent personnel, on which the Assignee will issue each Meat Classifier with an individual number, used for the purpose of designation to perform services for specific species. 7.9 A classifier found guilty of fraud in a Court of Law in accordance with classification regulations. The designation of such a classifier will be withdrawn permanently. 8. Facilities and equipment 8.1 The Service Providers must have access to adequate suitable facilities and equipment required for rendering the service. 8.2 The Service Providers shall ensure that all such equipment is properly maintained, in accordance with documented procedures and instructions. 8.3 The Service Providers must ensure that, where appropriate, equipment is calibrated before being put into service and thereafter according to an established programme (e.g. Hennessey, Grading probe and Intrascope etc). 8.4 The overall programme of calibration of equipment must be designed and operated so as to provide satisfactory evidence of correlation or accuracy of Classification results. 8.5 If the Service Providers uses computers or automated equipment in connection with records, it shall ensure that: a. b. c. d. computer software is tested in order to confirm that it is adequate for use; procedures are established and implemented for protecting the integrity of data; Computer and automated equipment is maintained in order to ensure proper functioning; and Procedures are established and implemented for maintenance of security of data. 8.6 The Service Providers shall have documented procedures for dealing with defective equipment. Defective equipment shall be removed from service. The Service Providers shall examine the effect of defects on previous Classifications. 8.7 Relevant information on the equipment shall be recorded. maintenance. 9 Classification methods and procedures This will normally include identification, calibration and 9.1 The Service Providers must use the methods and procedures for Classification, which are defined in the Regulatory requirements, against which conformity is to be determined. 9.2 The Service Providers must have and use adequate documented instructions on Classification planning and on standard assessment and Classification techniques. Where applicable, this requires sufficient knowledge of statistical techniques to ensure statistically sound assessing procedures and the correct processing and interpretation of results. 9.3 When the Service Providers has to use Classification methods or procedures which are non-standard (dispensation), such methods and procedures must be appropriate and fully documented in a protocol, and approved by the NDA. 9.4 All instructions, standards or written procedures, worksheets, checklist and reference data relevant to the work of the Service Providers must be maintained up-to-date and be readily available to the relevant authority. 9.5 Observations and/or data obtained in the course of Classification shall be recorded in a timely manner to prevent loss of relevant information. 9.6 All calculations and data transfers shall be subject to appropriate checks. 10 Handling Classification traceability 10.1 The Service Providers must ensure that carcasses and heads thereof be evaluated and identified to avoid confusion regarding the identity of such items at any time (traceability). 10.2 The Service Providers must have documented procedures and appropriate facilities to avoid deterioration or damage to heads and carcasses which under its responsibility. 11 Records 11.1 The Service Providers must maintain a record system to suit its particular circumstances and to comply with applicable regulations. 11.2 The records must include sufficient information to permit satisfactory evaluation of the service. 11.3 All records must be safely stored for a specified period, held secure and in confidence to the client, unless otherwise required by law.