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Internal control, evaluation and quality management

Integrated Management Systems Reviews Published:
Annual EUSR Reports on Zoonoses and Food-borne Outbreaks and Antimicrobial Resistance. Customer feedback – final report Published:
The 3rd independent external evaluation of EFSA 2011-2016 - Final report and appendices Last updated:
3rd External Evaluation of EFSA - Recommendations from the Management Board Published:
EFSA Internal Control Framework Published:
Mandate of the EFSA Evaluation Steering Committee Published:
SOPs (Standard Operating Procedures) Published:
Annual Quality Manager’s Report 2016 Published:
Audit Committee Charter Published:
EFSA Dichiarazione Ambientale Last updated:
Health, Safety, Environmental and Security policy Last updated:
EFSA's Quality Policy Published:
Information Management policy Published:
Accountability Policy Published:

Certifications

Annual Quality Management Review 2020 Published:
ISO 9001:2015 certification Last updated:
EMAS certification Published:
ISO 14001:2015 certification Last updated:
ISO 45001:2018 certification Last updated:
ISO 22301:2019 certification Last updated:
ISO 27001:2013 certification Published:

Independence

Declaration of Intent of the EFSA Advisory Forum on independence Published:
Annual Report on the implementation of EFSA’s policy on independence for 2019. Reporting period: 1 January – 31 December 2019 Published:
Decision of the Executive Director of the European Food Safety Authority on Competing Interest Management Published:
EFSA’s policy on independence

This document describes how the European Food Safety Authority assures the impartiality of professionals contributing to its operations.

Published:
Decision on Declarations of Interests of 2014 (in force between 30 Sep 2014 until 30 June 2018, except for Article 19 and 20 thereof, which remain in force until further notice) Published:
Decision concerning recovery orders related to staff missions Published:
Guidelines on Gifts and Hospitality Published:
Wetenschappelijk onderbouwing

In lijn met haar strategie wil EFSA de onafhankelijkheid van haar deskundigen, personeel, methoden en gegevens tegen ongepaste invloed van buitenaf beschermen.

Financial

EFSA Budget and amendments 2019 – 2024 Last updated:
EFSA annual accounts 2012-2023 Last updated:
Financial Regulation Last updated:
EFSA Experts’ Compensation Guide Published:

Procurement and grants annual reporting

Annual lists of contractors 2004-2023 Last updated:
Annual list of grant agreements 2007-2023 Last updated:

Remunerated External Experts annual reporting

Annual List of Remunerated External Experts

(As this information contains personal data, this information shall be removed two years after the end of the financial year in which the funds were legally committed.)

Last updated:

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