Guidelines for the Preparation of Export Certificates for the Canadian pet food industry
Supporting Documents and Safekeeping
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An exporter's declaration must be provided for each export certificate for each shipment. It must include all the requirements listed in Section Listing of requirements from importing countries for the country in question applicable to the exported product with the exception of the animal health statements that will be certified by the official veterinarian. It must also refer to an exporter's reference number, to a batch number or a unique identifier for the shipment.
In some circumstances and in order to avoid duplication of documentation submitted to the CFIA district office, one declaration could cover several export certificates requested for different shipments on the same day and for the same destination (or with the same import requirements). The declaration must refer to a product that has been already manufactured and not to a product that will be manufactured. Therefore, a declaration done on an annual basis is not acceptable. The declaration must be dated.
The original exporter's declaration (in paper) is required.
To meet the European Union (EU) requirements, pet food companies and intermediates facilities that supply pet food companies with raw material must request a Traceability Certificate (TC) that will have to accompany the raw materials from a federally registered slaughterhouse or animal by-products coming from live animals.
Every shipment (load) of raw material must be accompanied by a TC. The TC must be signed by the CFIA veterinarian in charge of the slaughterhouse or in the case of animal by-products coming from live animals, the TC must be signed by a veterinary practitioner.
The veterinarian must fill out the following boxes: the reference number and the animal health attestations. The others boxes can be filled out by the company.
A pet food company that obtains raw material directly from slaughterhouses must keep on file the TC for 2 years. Although the TC does not need to be presented at the time of veterinary signature for export certification, the TC must be available at any time for CFIA verification.
If a pet food company obtains their raw material from an intermediate facility, they must request a commercial document for each load and keep it on file for 2 years. In the latter case, it is the company (intermediate facility) that manufactures the raw material that will request a TC and keep it on file for 2 years.
For raw material coming from federally registered establishments for human consumption (fish establishments, meat processing establishments, etc.), a TC is not required because the raw material meets higher standards than those of category 3. However, a commercial document (such as an invoice) must accompany every load and must be kept for 2 years by the company that manufactures the pet food.
Other supporting documents
The supporting documents include but are not limited to the microbiological test laboratory reports and the sanitary certificates for imported ingredients.
Microbiological test laboratory reports (except for routine testing) must be provided when a certificate is presented for endorsement. Sampling must not consist of a composite of samples. Traceability certificates, microbiological test laboratory reports for routine testing and sanitary certificates will be verified during the annual inspection. However, the certifying veterinarian can ask for such documentation for a specific shipment at any time if needed. The processing facility must keep all export documents for a period of two years.
For Canadian rendered products, under the Health of Animals Regulations, the rendering plants must keep the documentation for a period of 10 years. Those documents must be provided to the CFIA at any moment for official verification.
A hard copy of other supporting documents is acceptable.
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