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L.S. 437.65 Regoli dwar Metodi ta’ Teħid ta’ Kampjuni u Metodi ta’ Analiżi għall-Kontroll Uffiċjali tal-Livelli ta’ Ċertu Kontaminanti fl-Għalf

SAMPLING METHODS AND METHODS OF ANALYSIS FOR THE OFFICIAL CONTROL OF THE LEVELS FOR CERTAIN CONTAMINANTS IN FOODSTUFFS [ S.L.437.65 1 SUBSIDIARY LEGISLATION 437.65 SAMPLING METHODS AND METHODS OF ANALYSIS FOR THE OFFICIAL CONTROL OF THE LEVELS FOR CERTAIN CONTAMINANTS IN FOODSTUFFS RULES 8th April, 2005 LEGAL NOTICE 97 of 2005. 1.

(1)The title of these rules is the Sampling Methods and Methods of Analysis for the Official Control of the Levels for Certain Contaminants in Foodstuffs Rules. Citation and scope.
(2)The scope of these rules is to implement the rules found under European Union Council Directive 98/53/EC establishing methods of analysis for the official control of feedingstuffs.
  1. For the purposes of these rules - Definitions. "the competent authority" means the Veterinary Services within Malta as provided under article 2 of the Veterinary Services Act, or any other authority to which such responsibility has been delegated by the Veterinary Services.
  2. The competent authority shall take all measures necessary to ensure that the sampling for the official control of the levels of aflatoxins in foodstuffs is carried out in accordance with the methods described in Schedule I. Necessary measures to ensure sampling for the official control of the levels of aflatoxins in foodstuffs.
  3. The competent authority shall take all measures necessary to ensure that sample preparation and methods of analyses used for the official control of the levels of aflatoxins in foodstuffs comply with the criteria described in Schedule II. Necessary measures to ensure sample preparation and methods of analyses used for the official control of the levels of aflatoxins in foodstuffs. SAMPLING METHODS AND METHODS OF ANALYSIS FOR THE OFFICIAL CONTROL OF THE LEVELS FOR CERTAIN CONTAMINANTS IN FOODSTUFFS [ S.L.437.65 2 SCHEDULE I Methods of sampling for official checking control of the levels of aflatoxins in certain foodstuffs
  4. Purpose and scope Samples intended for official checking of the levels of aflatoxin content in foodstuffs shall be taken according to the methods described below. Aggregate samples thus obtained shall be considered as representative of the lots. Compliance with maximum limits laid down in European Commission Regulation 98/1525/EC shall be established on the basis of the levels determined in the laboratory samples.
  5. Definitions Lot: an identifiable quantity of a food commodity delivered at one time and determined by the official to have common characteristics, such as origin, variety, type of packing, packer, consignor or markings. Sublot: designated part of a large lot in order to apply the sampling method on that designated part. Each sublot must be physically separate and identifiable. Incremental sample: a quantity of material taken from a single place in the lot or sublot. Aggregate sample: the combined total of all the incremental samples taken from the lot or sublot. Laboratory sample: sample intended for the laboratory ( = subsample).
  6. General provisions 3.
  7. Personnel Sampling shall be performed by an authorised person as specified by the competent authority. 3.
  8. Material to be sampled Each lot which is to be examined must be sampled separately. In accordance with the specific provisions in point 5 of this Schedule, large lots should be subdivided into sublots to be sampled separately. 3.
  9. Precautions to be taken In the course of sampling and preparation of the laboratory samples, precautions must be taken to avoid any changes which would affect the aflatoxin content, adversely affect the analytical determination or make the aggregate samples unrepresentative. 3.
  10. Incremental samples As far as possible incremental samples should be taken at various places distributed throughout the lot or sublot. Departure from this procedure must be recorded in the record provided for in 3.
  11. 3.
  12. Preparation of the aggregate sample and the laboratory samples (subsamples) The aggregate sample is made up by uniting and sufficiently mixing the incremental samples. After mixing, the aggregate sample must be divided into equal subsamples in accordance with the specific provisions of point 5 of this Schedule. SAMPLING METHODS AND METHODS OF ANALYSIS FOR THE OFFICIAL CONTROL OF THE LEVELS FOR CERTAIN CONTAMINANTS IN FOODSTUFFS [ S.L.437.65 3 The mixing is necessary to ensure that each subsample contains portions of the whole lot or sublot. 3.
  13. Replicate samples The replicate samples for enforcement, trade (defence) and referee purposes are to be taken from the homogenised laboratory sample, unless this conflicts with Member States' rules on sampling. 3.
  14. Packaging and transmission of laboratory samples Each laboratory sample shall be placed in a clean, inert container offering adequate protection from contamination and against damage in transit. All necessary precautions shall be taken to avoid any change in composition of the laboratory sample which might arise during transportation or storage. 3.
  15. Sealing and labelling of laboratory samples Each sample taken for official use shall be sealed at the place of sampling and identified following the Member State's regulations. A record must be kept of each sampling, permitting each lot to be identified unambiguously and giving the date and place of sampling together with any additional information likely to be of assistance to the analyst.
  16. Explanatory provisions 4.
  17. Different types of lots Food commodities may be traded in bulk, containers, or individual packings (sacks, bags, retail packings, etc.). The sampling procedure can be applied to all the different forms in which the commodities are put on the market. Without prejudice to the specific provisions as laid down in point 5 of this Schedule, the following formula can be used as a guide for the sampling of lots traded in individual packings (sacks, bags, retail packings, etc.): Sampling frequency (SF) = - Weight of the lot x weight of the incremental sample Weight of the aggregate sample x weight of individual packing Weight: in kg Sampling frequency (SF): every nth sack or bag from which an incremental sample must be taken (decimal figures should be rounded to the nearest whole number). 4.
  18. Weight of the incremental sample The weight of the incremental sample should be about 300 grams unless otherwise defined in point 5 of this Schedule and with the exception of spices in which case the weight of the incremental sample is about 100 grams. In the case of retail packings, the weight of the incremental sample depends on the weight of the retail packing. 4.
  19. Number of incremental samples for lots of less than 15 tonnes The number of incremental samples to be taken depends on the weight of the lot, with a minimum of 10 and a maximum of 100, unless otherwise defined in point 5 of this Schedule. The figures in the following table may be used to determine the number of incremental samples to be taken. Table 1: Number of incremental samples to be taken depending on the weight of SAMPLING METHODS AND METHODS OF ANALYSIS FOR THE OFFICIAL CONTROL OF THE LEVELS FOR CERTAIN CONTAMINANTS IN FOODSTUFFS [ S.L.437.65 4 the lot Lot weight (tonnes) < 0,1 > 0,1 - < 0,2 > 0,2 - < 0,5 > 0,5 - < 1,0 > 1,0 - < 2,0 > 2,0 - < 5,0 > 5,0 - < 10,0 > 10,0 - < 15,0
  20. No of incremental samples 10 15 20 30 40 60 80 100 Specific provisions 5.
  21. General survey of the sampling procedure for groundnuts, nuts, dried fruit, spices and cereals Table 2: Subdivision of lots into sublots depending on product and lot weight Commodity Lot weight (tonnes) Weight or Number of number of incremental sublots samples 15 - 30 tonnes 100 Dried figs and other > 15 < 15 10 - 100
(1)dried fruit 100 tonnes 100 Groundnuts, > 500 5 sublots 100 > 125 and < 500 pistachios, 25 tonnes 100 > 15 and < 125 Brazil nuts and other < 15 10 - 100
(1)nuts Cereals > 1 500 500 tonnes 100 > 300 and < 1 500 3 sublots 100 > 50 and < 300 100 tonnes 100 < 50 10 - 100
(1)25 tonnes 100 Spices > 15 < 15 10 - 100
(1)
(1)Depending on the lot weight - see point 4.3 or 5.3 of this Schedule. Aggregate sample Weight (
  1. kg)30 < 30 30 30 30 < 30 30 30 30 1 - 10 10 1 - 10 5.2. Groundnuts, pistachios and Brazil nuts Dried figs Cereals (lots > 50 tonnes) Spices 5.2.1. Sampling procedure - On condition that the sublot can be separated physically, each lot must be subdivided into sublots following Table 2 at point 5.1. Taking into account that the weight of the lot is not always an exact multiple of the weight of the sublots, the weight of the sublot may exceed the mentioned weight by a maximum of 20%, - each sublot must be sampled separately, - number of incremental samples: 100. In the case of lots under 15 tonnes, the number of incremental samples to be taken depends on the weight of the lot, with a minimum of 10 and a maximum of 100 (see point 4.3), SAMPLING METHODS AND METHODS OF ANALYSIS FOR THE OFFICIAL CONTROL OF THE LEVELS FOR CERTAIN CONTAMINANTS IN FOODSTUFFS [ S.L.437.65 5 - weight of the aggregate sample = 30 kg which has to be mixed and to be divided into three equal subsamples of 10 kg before grinding (this division into three subsamples is not necessary in the case of groundnuts, nuts, dried fruit and maize intended for further sorting or other physical treatment, however, this will depend upon the availability of equipment which is able to homogenise a 30 kg sample). In cases where the aggregate sample weights are under 10 kg, the aggregate sample must not be divided into three subsamples. In the case of spices the aggregate sample weighs not more than 10 kg and therefore no division in subsamples is necessary, - laboratory sample: a subsample of 10 kg (each subsample must be separately ground finely and mixed thoroughly to achieve complete homogenisation, in accordance with the provisions laid down in Schedule II), - if it is not possible to carry out the method of sampling described above because of the commercial consequences resulting from damage to the lot (because of packaging forms, means of transport, etc.) an alternative method of sampling may be applied provided that it is as representative as possible and is fully described and documented. 5.2.2. Acceptance of a lot or sublot - - For groundnuts, nuts, dried fruit and maize subjected to a sorting or other physical treatment and spices: - acceptance if the aggregate sample or the average of the subsamples conforms to the maximum limit, taking into account the measurement uncertainty and correction for recovery, - rejection if the aggregate sample or the average of the subsamples exceeds the maximum limit beyond reasonable doubt taking into account the measurement uncertainty and correction for recovery, for groundnuts, nuts, dried fruit and cereals intended for direct human consumption and cereals, with the exception of maize, to be subjected to a sorting or other physical treatment: - acceptance if none of the subsamples exceeds the maximum limit, taking into account the measurement uncertainty and correction for recovery, - rejection if one or more of the subsamples exceeds the maximum limit beyond reasonable doubt taking into account the measurement uncertainty and correction for recovery, - where the aggregate sample is under 10 kg: - acceptance if the aggregate sample conforms to the maximum limit, taking into account the measurement uncertainty and correction for recovery, rejection if the aggregate sample exceeds the maximum limit beyond reasonable doubt taking into account analytical uncertainty and correction for recovery. 5.3. Nuts other than groundnuts, pistachios and Brazil nuts Dried fruit other than figs Cereals (lots under 50 tonnes) 5.3.1. Sampling procedure [ S.L.437.65 6 SAMPLING METHODS AND METHODS OF ANALYSIS FOR THE OFFICIAL CONTROL OF THE LEVELS FOR CERTAIN CONTAMINANTS IN FOODSTUFFS For these products, the sampling procedure laid down in point 5.2.1 may be applied. However, taking into account the low incidence of contamination for these products and / or the newer forms of packaging in which products can be traded, simpler sampling methods may be applied. For cereal lots under 50 tonnes, a sampling plan consisting of, depending on the lot weight, 10 to 100 incremental samples each of 100 grams, resulting in an aggregate sample of 1 to 10 kg may be used. The figures in the following table can be used to determine the number of incremental samples to be taken. Table 3: Number of incremental samples to be taken depending on the weight of the lot of cereals Lot weight (tonnes) < 0,1 >1-<3 > 3 - < 10 > 10 - < 20 > 20 - < 50 No of incremental samples 10 20 40 60 100 5.3.2. Acceptance of a lot or sublot See point 5.2.2. 5.4. Milk 5.4.1. Sampling procedure Sampling in accordance with European Union Commission Decision 91/180/EEC of 14 February 1991 laying down certain methods of analysis and testing of raw milk and heat-treated milk: - number of incremental samples: minimum 5, - weight of aggregate sample: minimum 0,5 kg or litres. 5.4.2. Acceptance of a lot or sublot - Acceptance if the aggregate sample conforms to the maximum limit, taking into account the measurement uncertainty and correction for recovery, - rejection if the aggregate sample exceeds the maximum limit beyond reasonable doubt taking into account the measurement uncertainty and correction for recovery. 5.5. Derived products and compound foods 5.5.1. Milk products 5.5.1.1. Sampling procedure Sampling in accordance with European Union Commission Directive 87/524/EEC of 6 October 1987 laying down European Community methods of sampling for chemical analysis for the monitoring of preserved milk products. Number of incremental samples: minimum 5. For the other milk products an equivalent method of sampling is used. SAMPLING METHODS AND METHODS OF ANALYSIS FOR THE OFFICIAL CONTROL OF THE LEVELS FOR CERTAIN CONTAMINANTS IN FOODSTUFFS [ S.L.437.65 7 5.5.1.2. Acceptance of a lot or sublot - Acceptance if the aggregate sample conforms to the maximum limit, taking into account the measurement uncertainty and correction for recovery, - rejection if the aggregate sample exceeds the maximum limit beyond reasonable doubt taking into account the measurement uncertainty and correction for recovery. 5.5.2. Other derived products with very small particle weight, i.e. flour, fig paste, peanut butter (homogeneous distribution of aflatoxin contamination). 5.5.2.1. Sampling procedure - Number of incremental samples: 100. For lots of under 50 tonnes the number of incremental samples should be 10 to 100, depending on the lot weight (see Table 3 at point 5.3.1 of this Schedule), - the weight of the incremental sample should be about 100 grams. In the case of lots in retail packing, the weight of the incremental sample depends on the weight of the retail packing, - weight of aggregate sample = 1-10 kg sufficiently mixed. 5.5.2.2. Number of samples to be taken - The number of aggregate samples to be taken depends on the lot weight. The division of large lots into sublots must be done as defined for cereals in Table 2 under point 5.1, - each sublot must be sampled separately. 5.5.2.3 Acceptance of a lot or sublot - Acceptance if the aggregate sample conforms to the maximum limit, taking into account the measurement uncertainty and correction for recovery, - rejection if the aggregate sample exceeds the maximum limit beyond reasonable doubt taking into account the measurement uncertainty and correction for recovery. 5.6. Other derived products with a relatively large particle size (heterogeneous distribution of aflatoxin contamination) Sampling procedure and acceptance as defined at points 5.2 and 5.3 of this Schedule for the raw agricultural product. 5.7. Foods intended for infants and young children 5.7.1. Sampling procedure The sampling procedure as mentioned for milk and derived products as well as for compound food in points 5.4, 5.5 and 5.6 applies. 5.7.2. Acceptance of a lot - Acceptance if the aggregate sample conforms to the maximum limit, taking into account the measurement uncertainty and correction for recovery, - Rejection if the aggregate sample exceeds the maximum limit beyond reasonable doubt, taking into account the measurement uncertainty and correction for recovery. [ S.L.437.65 8 6. SAMPLING METHODS AND METHODS OF ANALYSIS FOR THE OFFICIAL CONTROL OF THE LEVELS FOR CERTAIN CONTAMINANTS IN FOODSTUFFS Sampling at retail stage Sampling of foodstuffs at the retail stage should be done where possible in accordance with the above sampling provisions. Where this is not possible, other effective sampling procedures at retail stage can be used provided that they ensure sufficient representativeness for the sampled lot. SCHEDULE II Sample preparation and criteria for methods of analysis used in official checking of the levels of aflatoxins in certain foodstuffs 1. Introduction 1.1. Precautions Daylight should be excluded as much as possible during the procedure, since aflatoxin gradually breaks down under the influence of ultra-violet light. As the distribution of aflatoxin is extremely non-homogeneous, samples should be prepared - and especially homogenised - with extreme care. All the material received by the laboratory is to be used for the preparation of test material. 1.2. Calculation of proportion of shell / kernel of whole nuts The limits fixed for aflatoxins in European Union Commission Regulation (EC) No 1525/98 apply to the edible part. The level of aflatoxins in the edible part can be determined by: 2. - shelling samples of nuts ‘in shell’ and the level of aflatoxins is directly determined in the edible part, - homogenise the nuts ‘in shell’ by taking them through the sample preparation procedure. The sampling and analytical procedure must estimate the weight of nut kernel in the aggregate sample. The weight of nut kernel in the aggregate sample is estimated after establishing a suitable factor for the proportion of nut shell to nut kernel in whole nuts. This proportion is used to ascertain the amount of kernel in the bulk sample taken through the sample preparation and analysis procedure. Approximately 100 whole nuts are taken at random separately from the lot or are to be put aside from each aggregate sample. The ratio may, for each laboratory sample, be obtained by weighing the whole nuts, shelling and re-weighing the shell and kernel portions. However, the proportion of shell to kernel may be established by the laboratory from a number of samples and so can be assumed for future analytical work. But if a particular laboratory sample is found to be in contravention of any limit, the proportion should be determined for that sample using the approximately 100 nuts that have been set aside. Treatment of the sample as received in the laboratory Finely grind and thoroughly mix each laboratory sample using a process that has been demonstrated to achieve complete homogenisation. In case the maximum level applies to the dry matter, the dry matter content shall be determined on a part of the SAMPLING METHODS AND METHODS OF ANALYSIS FOR THE OFFICIAL CONTROL OF THE LEVELS FOR CERTAIN CONTAMINANTS IN FOODSTUFFS [ S.L.437.65 9 homogenised sample, using a procedure that has been demonstrated to determine accurately the dry matter content. 3. Subdivision of samples for enforcement and defence purposes The replicate samples for enforcement, trade (defence) and referee purposes shall be taken from the homogenised material unless this conflicts with Member States’ rules on sampling. 4. Method of analysis to be used by the laboratory and laboratory control requirements 4.1. Definitions A number of the most commonly used definitions that the laboratory will be required to use are given below: The most commonly quoted precision parameters are repeatability and reproducibility. r= repeatability, the value below which the absolute difference between two single test results obtained under repeatability conditions (i. e. same sample, same operator, same apparatus, same laboratory, and short interval of time) may be expected to lie within a specific probability (typically 95%) and hence r = 2,8 × s r sr = Standard deviation, calculated from results generated under repeatability conditions RSD r = relative standard deviation, calculated from results generated under repeatability conditions [(S r/
  2. x)× 100], where x is the average of results over all laboratories and samples R= reproducibility, the value below which the absolute difference between single test results obtained under reproducibility conditions (i. e. on identical material obtained by operators in different laboratories, using the standardised test method) may be expected to lie within a certain probability (typically 95%); R = 2,8 s R sR = standard deviation, calculated from results under reproducibility conditions RSD R = relative standard deviation calculated from results generated under reproducibility conditions [(S R/
  3. x)× 100]\ 4.2. General requirements Methods of analysis used for food control purposes must comply whenever possible with the provisions of points 1 and 2 of the Annex to European Union Council Directive 85/591/EEC. 4.3. Specific requirements Where no specific methods for the determination of aflatoxin levels in foodstuffs are prescribed at European Community level, laboratories may select any method provided the selected method meets the following criteria: Criterion Blanks Recovery - Aflatoxin M1 Concentration range All 0,01 - 0,05 µg/kg > 0,05 µg/kg Recommended value Negligible 60 to 120% 70 to 110% Maximum permitted value [ S.L.437.65 10 Recovery - Aflatoxins B1, B2, G1, G2 SAMPLING METHODS AND METHODS OF ANALYSIS FOR THE OFFICIAL CONTROL OF THE LEVELS FOR CERTAIN CONTAMINANTS IN FOODSTUFFS < 1,0 µg/kg 1 - 10 µg/kg >10 µg/kg All 50 to 120% 70 to 110% 80 to 110% As derived from Horwitz equation - 2 × value derived from Horwitz equation Precision RSD r may be calculated as 0,66 times precision RSD R at the concentration of interest. Precision RSD R Notes: - Values to apply to both B1 and sum of B1 + B 2 + G 1 + G 2, if sum of individual aflatoxins B1 + B 2 + G 1 + G 2 are to be reported, then response of each to the analytical system must be either known or equivalent, the detection limits of the methods used are not stated as the precision values are given at the concentrations of interest, the precision values are calculated from the Horwitz equation, i. e.: RSDR = 2 (1-0,5 logC) where: - RSD R is the relative standard deviation calculated from results generated under reproducibility conditions [(S R/
  4. x)× 100] - C is the concentration ratio (i. e. 1 = 100 g/100 g, 0,001 = 1 000 mg/kg). This is a generalised precision equation which has been found to be independent of analyte and matrix but solely dependent on concentration for most routine methods of analysis. 4.4. Recovery calculation and reporting of results The analytical result is to be reported corrected or uncorrected for recovery. The manner of reporting and the level of recovery must be reported. The analytical result corrected for recovery is used for checking compliance (see Schedule I, points 5.2.2, 5.3.2, 5.4.2, 5.5.1.2 and 5.5.2.3). The analytical result has to be reported as x +/- U whereby x is the analytical result and U is the expanded measurement uncertainty, using a coverage factor of 2 which gives a level of confidence of approximately 95%. 4.5. Laboratory quality standards Laboratories must comply with European Council Directive 93/99/EEC.

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