Contents
- 1. The physical on-the-spot inspection pursuant to Article 38…
- 2. The competent authority, or where appropriate, the control…
- 3. For the purpose of the traceability check and mass balance…
- 4. The traceability check shall cover at least the following…1 change
- 5. Where relevant, the mass balance check shall cover at leas…
4.The traceability check shall cover at least the following elements justified by appropriate documents including stock and financial records:
(a)the name and address of the supplier and, where different, of the owner or the seller, or the exporter of the products;
(b)the name and address of the consignee and, where different, of the buyer or importer of the products;
(c)the certificate of the supplier in accordance with Article 35(6) of Regulation (EU) 2018/848;
(d)the information referred to in point 2.1.1 of Annex III to Regulation (EU) 2018/848;
(e)the appropriate lot identification.
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