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Rep o rt of th e tw en - Rotterdam Convention

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• systems to allow ce<strong>rt</strong>ified fruit fly free fruit movem<strong>en</strong>t wi<strong>th</strong>in <strong>th</strong>e FF-PFA; and<br />

• p<strong>en</strong>alties for non-compliance wi<strong>th</strong> FF-PFA requirem<strong>en</strong>ts.<br />

2.4 Docum<strong>en</strong>tation and review<br />

All procedures used in <strong>th</strong>e establishm<strong>en</strong>t and maint<strong>en</strong>ance <strong>of</strong> a FF-PFA should be adequately<br />

docum<strong>en</strong>ted. The procedures should be reviewed and updated regularly. Any corrective measures<br />

implem<strong>en</strong>ted to refine or re-establish a FF-PFA should also be docum<strong>en</strong>ted.<br />

2.5 Record keeping<br />

Records <strong>of</strong> all procedures (such as surveillance, detection and response activities) unde<strong>rt</strong>ak<strong>en</strong><br />

in <strong>th</strong>e establishm<strong>en</strong>t and maint<strong>en</strong>ance <strong>of</strong> a FF-PFA should be retained for as long as possible. Such<br />

records may be used to build confid<strong>en</strong>ce in <strong>th</strong>e systems implem<strong>en</strong>ted and should be made available<br />

to trading pa<strong>rt</strong>ners on request.<br />

2.6 Quality assurance<br />

The FF-PFA programme, including <strong>th</strong>e surveillance procedures (bo<strong>th</strong> trapping and fruit sampling<br />

wh<strong>en</strong> used), regulatory control, and corrective actions should comply wi<strong>th</strong> <strong>th</strong>e docum<strong>en</strong>ted and<br />

approved procedures. The effectiv<strong>en</strong>ess <strong>of</strong> <strong>th</strong>e programme should be monitored by <strong>th</strong>e NPPO<br />

and/or trading pa<strong>rt</strong>ner, as appropriate, using quality assurance procedures.<br />

The procedures should also record formal delegations <strong>of</strong> responsibilities to key personnel,<br />

for example:<br />

• managem<strong>en</strong>t repres<strong>en</strong>tative – <strong>of</strong>ficer wi<strong>th</strong> defined au<strong>th</strong>ority and responsibility to <strong>en</strong>sure<br />

<strong>th</strong>e systems/procedures are implem<strong>en</strong>ted and maintained appropriately;<br />

• nominated refer<strong>en</strong>ce <strong>en</strong>tomologist – <strong>of</strong>ficer wi<strong>th</strong> responsibility for <strong>th</strong>e au<strong>th</strong>oritative<br />

id<strong>en</strong>tification <strong>of</strong> fruit flies to species level; and<br />

• o<strong>th</strong>er formal delegations where appropriate.<br />

All operational activities should strictly follow docum<strong>en</strong>ted and approved procedures, and<br />

will be subjected to bo<strong>th</strong> internal and trading pa<strong>rt</strong>ner audit as appropriate.<br />

3. Specific Requirem<strong>en</strong>ts<br />

3.1 Determination <strong>of</strong> <strong>th</strong>e FF-PFA<br />

The following characteristics <strong>of</strong> a FF-PFA should be considered in <strong>th</strong>e determination <strong>of</strong><br />

a specific area:<br />

• target fruit fly species and <strong>th</strong>eir distribution wi<strong>th</strong>in <strong>th</strong>e country;<br />

• commercial and non-commercial host species;<br />

• geographical area (detailed maps showing <strong>th</strong>e boundaries, natural barriers, <strong>en</strong>try points<br />

and host locations in <strong>th</strong>e area);<br />

• any existing regulations which may affect fruit movem<strong>en</strong>t;<br />

• climatic data (rainfall, relative humidity and temperature); and<br />

• buffer zones (where necessary).<br />

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