Documents institutionnels de l’EFSA
Strategy, planning and reporting
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: |
Procedures
Institutional agreements
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: |
| Une science fiable |
Transparency
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: |