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Appendix 1
Data from Maidstone Borough Council Local Authority Enforcement Management Scheme Return 2018-19
Table 1: Interventions by Risk Rating – Due & Completed
Premises Rating |
Interventions Achieved |
Outstanding at 31 March 2019 |
A |
4 |
0 |
B |
48 |
0 |
C |
126 |
3 |
D |
443 |
5 |
E |
225 |
7 |
Unrated |
172 |
0 |
Outside Programme |
0 |
0 |
Total |
1018 |
15 |
Table 2: Interventions carried by type of business
|
Primary Producer |
Manuf’r & Packer |
Importer Exporter |
Distrib’r Transporter |
Retailer |
Restau’ts Caterer |
Total |
Total Premises |
25 |
35 |
4 |
21 |
232 |
1034 |
1351 |
Inspections and Audits |
0 |
18 |
0 |
5 |
48 |
472 |
543 |
Verification & Surveillance |
0 |
3 |
0 |
1 |
1 |
28 |
33 |
Sampling
|
0 |
5 |
0 |
0 |
3 |
12 |
20 |
Advice & Education |
0 |
5 |
0 |
1 |
9 |
19 |
34 |
Information& Intelligence gathering |
0 |
15 |
1 |
18 |
91 |
263 |
388 |
Total Premises subject to Official Controls |
0 |
12 |
0 |
5 |
47 |
396 |
460 |
Table 3: Premises by Profile
Risk Rating |
Primary Producers |
Manuf’r & Packer |
Importer Exporter |
Distrib’r Transporter |
Retailer |
Restaur’t Caterer |
Total |
A |
0 |
0 |
0 |
0 |
1 |
3 |
4 |
B |
0 |
1 |
0 |
0 |
2 |
17 |
20 |
C |
0 |
6 |
0 |
0 |
5 |
136 |
147 |
D |
0 |
6 |
0 |
1 |
51 |
460 |
518 |
E |
0 |
19 |
1 |
18 |
165 |
378 |
581 |
Unrated |
0 |
2 |
1 |
0 |
4 |
33 |
40 |
Outside |
25 |
1 |
2 |
2 |
4 |
7 |
41 |
Total |
25 |
35 |
4 |
21 |
232 |
1034 |
1351 |
Table 4: Enforcement Actions
Action |
Manuf’r & Packer |
Distrib’r Transp’r |
Retailer |
Restaur’t & Caterer |
Total |
Voluntary Closure |
0 |
0 |
0 |
0 |
0 |
Seizure, detention |
0 |
0 |
0 |
0 |
0 |
Suspension/Revocation |
0 |
0 |
0 |
0 |
0 |
Emergency Prohibition |
0 |
0 |
0 |
0 |
0 |
Prohibition Order |
0 |
0 |
0 |
0 |
0 |
Simple Caution |
0 |
0 |
0 |
0 |
|
Improvement Notice |
0 |
0 |
1 |
2 |
3 |
Remedial Action |
0 |
0 |
0 |
0 |
0 |
Written Warning |
7 |
2 |
24 |
254 |
287 |
Prosecutions Concl’d |
|
|
|
|
|
Total |
|
|
25 |
256 |
290 |