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UD Pulau Mas Semester Report of Seafood Savers Membership Summary of improvement developments by UD Pulau Mas (October 2015) (March 2016) (Achmad Mustofa) - (National Capture Fisheries Coordinator)

General Information In this period, UD Pulau Mas as the member of Seafood Savers tend to do activities concerning in the finalization of its internal policy concept and started to get involve with the local government withits several rules and data. 1. Internal Policy UD Pulau Mas through auditors locatedin all over the the cages, observed the implementation of company s policy that had been arranged, such as the policy to buy fish only from the fishermen members. This meant that non-member fishermen could not sell fish to UD Pulau Mas. Nevertheless, there were some non-member fishermen board out their fish to member fishermen happened at West Manggarai and Selayar. This damagedthe system which was still being built by UD Pulau Mas, that was the system of fish selling quota by each member fishermen. The internal quota system were planned to be applied effectively in 2017based on the result of the previous year catch. By the large number of non-member fishermen that sold their fish to the member fishermen, it would affect the quota that those fishermen had. In this period, UD Pulau Mas educatedfishermen member about that quota system and made few of them restrict the fish that was deposited to them, so they would not get disadvantage next year. Beside that quota system problem, UD Pulau Mas wasinternally being strict to the head of each cages or UPIH (Unit of Processing Fish) to not accept fish under the company s policy (>500 gram). From the information on the field, there were some of head of cages / UPIH bought fish whose size was under UD Pulau Mas s policy in order to get additional income. By this case, UD Pulau Mas fired those naughty head of cages directly and replaced their position with others. 2. Getting involve with government By using IBM system that had been installed in all cages, UD Pulau Mas had comprehensive data that covered all the kind of fish, date of caught, location, fish size, and fishermen who catched. By using that data also, the government through Puslitbangkan, visited UD Pulau Mas office in Benoa as the introduction step before signing MoU for sharing datadedicated to Indonesia s scientific data. 3. Participated to HCR training UD Pulau Mas through the Head of cages in Wakatobi, participated to the introduction of Harvest Control Rule and Data Collecting for Catch Reconstruction presented by Muhammad Yusuf from WWF Indonesia. This training was held on February 2016 at Conservation Campus, Wakatobi, Southeast Sulawesi.

ADVANCE INTERMEDIATE Membership evaluation details (UD Pulau Mas) based on the implemented Fisheries Improvement Project (FIP): DETAIL ACTION (for the Seafood Savers member) OUTPUT AND INDICATOR FOR DETAIL ACTION (for the Seafood Savers member) ACTION LEAD & PARTNERS SEAFOOD SAVERS stage EVALUATION REPORT FOLLOW UP PLAN/DIFFICULTIES 1.1.1. Facilitate the development process of EAFM and or other regulations which promotes sustainable fishery principles Ministrial decree on EAFM and or other regulations which promotes sustainable Reef fish fisheries is available SDI, P4KSI, Agency of MAF in Province & District Fisheries Processing through ecosystem approach in Indonesia had received recognition by government and been legalized through Surat Keputusan Dirjen Perikanan Tangkap No. 18/ Kep-DJPT/ 2014 * * Download Link : http://infohukum.kkp.go.id/ind ex.php/hukum Government regulated trawl and seine nets through Ministry of Marine Affairs and Fisheries No.2/Permen-KP/ 2015about the prohibition of the use of trawls and seine

1.1.2. develop company regulation to support the implementation of EAFM and or other regulations which promotes sustainable fishery principles 1.2.1 facilitates the Province/District regulation as interpretation of ministerial decree on fishery management plan, which include Harvest Control Rule the company had a policy on the implementation of EAFM and or other regulations related to sustainable fishery principles Province/District regulation as extention of fishery management plan with harvest strategy is available nets in Wilayah Pengelolaan Perikanan Negara Republik Indonesia * Download link : http://infohukum.kkp.go.id/ind ex.php/hukum The recorded the catch of fishermen using software developed by IBM and carried out the installation of data collection instruments on the entire cage The company only bought fish caught by using eco-friendly fishing gear (handline) The company set a minimum size of the catch which is 500 SDI, P4KSI, Dinas, PLN, KKJI, PSDP grams Harvest Strategy had not been applied yet because still in the development stage along with the Ministry of Marine Affairs and Fisheries The company did not use IBM for processing data Nationally, the process is still being guarded by WWF Indonesia in cooperation with the Komnaskajiskan. Training HCR involving researchers from P4KSI, LEDA, and academics was held on 2nd to 3rd, July. Meanwhile, the follow-up of the stock estimation protocol draft will be held on August 10, 2015.

1.2.2. implement measures regulated in Province/District fishery management plan as a patron on the development and implementation in the area. The plan will have harvest control rule with sustainable principles involve e.g. minimum capture size, adjusting the number of effort following the stock carrying capacity 1.2.3. facilitate the province/district regulation as an extention of EAFM regulation and or other national regulations which promotes sustainable Reef fish fishery principles become the pioneer to support the development and implementation of Province/District management plan with its harvest control strategy Province/District regulation as extention of EAFM regulation and or other national regulations which promotes sustainable Reef fish fishery principles SDI, P4KSI, Dinas, PLN, KKJI, PSDP Harvest Strategy had not been applied yet because still in the development stage along with the Ministry of Marine Affairs and Fisheries West Manggarai County applied indicators on EAFM to draft academic paper on which the basic Regional Regulation on Sustainable Fisheries in the territorial waters of West Manggarai County. UD Mas had 2 locations cages that went into area waters on the island of Mesa Island and Sababi Island. The process of Regional Regulation or Ranperda itself is currently being discussed by the law firm of the Legislative of West Manggarai County. Download Link: http://bit.ly/1hwo9ah Download Link Ranperda Mabar : http://bit.ly/1aryi2d Nationally, the process is still being guarded by WWF Indonesia in cooperation with the Komnaskajiskan. Training HCR involving researchers from P4KSI, LEDA, and academics was held on 2nd to 3rd, July. Meanwhile, the follow-up of the stock estimation protocol draft will be held on August 10, 2015. Wakatobi County applied

indicators on EAFM to draft academic paper on which became the basic of Regional Regulation on Sustainable Fisheries in the territorial waters of Wakatobi. UD Mas Island had 2 locations cages that went into area waters on Tomea Islandand Wangi-Wangi Island. The process of Regional Regulation or Ranperda is currently being discussed by the law firm of thelegislative of Wakatobi County. Download Link Naskah Akademis Ranperda Wakatobi : - Download Link Draft Ranperda Wakatobi : http://bit.ly/1dvxrxm East Flores applied indicators on EAFM to draft academic paper on which became the basic of Regional Regulation on Sustainable Fisheries in the territorial waters of Wakatobi. The Regional Regulation had been signed and had officially become the decree on Sustainable Fisheries of East Flores County. Download Link Naskah

Akademis Ranperda Flotim : Download Link untuk Perbup Flores Timur : http://bit.ly/1cqdyft 1.2.4 implement measures regulated in Indonesian EAFM guideline and or other national regulations which promotes sustainable Reef fish fishery principles as a patron for the development and implementation of EAFM in Province/District level become the pioneer to support the development and implementation of EAFM regulation and or other regulations which promote sustainable Reef fish fishery principles in Province/District West Manggarai County applied indicators on EAFM to draft academic paper on which became the basic of Regional Regulation on Sustainable Fisheries in the territorial waters of West Manggarai. UD Mas Island had 2 locations cages that went into area waters on Mesa Island and Sababi Island. The process of Regional Regulation or Ranperda is currently being discussed by the law firm of thelegislative ofwest Manggarai County. UD Pulau Mas actively participated in supplying data in the academic paper draft. Download Link Naskah Akademis Ranperda Mabar : http://bit.ly/1hwo9ah Download Link Ranperda Mabar : http://bit.ly/1aryi2d The company did not invlove in activities related to EAFM or similar activities. The invitation had been sent few times, but could not send their representatives.

1.3.1 Development and adoption of the Reef fish management plan principles in the area Reef fish management plan is available and adopted SDI, Agency of MAF in Province & District, Hasanudin University in Makassar Document Reef Fish Action Plan in Indonesia has been provided Download link : http://bit.ly/1dvwla1 Documents Reef Fish Action Plan has provided, the adoption of the practice of fishing companies still in the progress in the corridors of FIP with WWF Indonesia 1.3.2 proactively support and implement the management plan (e.g. Provide letter on on the management plan, proactively attend meetings if required) to be pioneer to support the development and implementation of area based fishery management plan (RPP WPP) The company is engaged in preparation of RPP by the Government held on 10-12 March 2015 at the Open University, South Tangerang Link Undangan : http://bit.ly/19v6hdi Documentation : RPP document by Regional Fisheries Management is currently being processed at the law firm KKP before it is implemented as an annex to the Regulation of the Minister. The main problem is the absence of quotas in the RPP, in anticipation of this, the preparation protocol implemented estimation of fish stocks along with Komnaskajiskan

1.4.1 Initiate the workshop on TURF (or other RBM measures) which will also identify the measures needed to develop the mechanism TURF (or other RBM measures) management to avoid overfishing is adopted SDI, Agency of MAF in Province & District, Community fishers, NGOs, Hasanudin University in Makassar WWF Indonesia was involved in the preparation of the Fishery Management Plan for Regional Fisheries Management 713, 714, dan 715 * * Download Link : the document is not final, are still under discussion by the Legal Bureau of the KKP TURF mechanism is currently being developed by WWF altogether with the Government for Koon site

1.4.2 Implement TURF (or other RBM measures) to manage the fishery 1.4.3 facilitates the implementation of TURF (or other RBM measures) mechanism 1.5.1 Collect and evaluate the all information needed to develop a new or existing marine no take zone system, Pengelolaan TURF (atau langkah RBM lain) untuk menghindari overfishing telah diimplementasikan to be pioneer on the implementation of TURF (or other RBM measures) Report available, containing the information on which reefs is supporting the fishery reserves and which reefs do not support the no take zone KKJI, Agency of MAF in Province & District, Community fishers, NGOs TURF mechanism currently being developed by WWF together with the Government for Koon site Has not yet implemented TURF mechanism is currently being developed by WWF together with the Government for Koon site KKJI, Agency of MAF in Province & District, Community fishers, NGOs Water Conservation Area book published by the directorate KP3K, Ministry of Marine Affairs and Fisheries has provided Download Link: This stage is still limited to implementing Inventory, take zone action has not been taken Distribution maps Water Conservation Area in Indonesia available Download Link: 1.5.2 Determine no take zone with its regulation to support sustainable fishery No take zone area and regulation to support sustainable fishery developed KKJI, Agency of MAF in Province & District, Community fishers, NGOs Companies establish policies for its members in the form of prohibition to catch in the core zone (TBC) Water Conservation Area book published by the directorate KP3K, Ministry of Marine Affairs and Fisheries has provided Download Link: Law enforcement is still low

Distribution maps Water Conservation Area in Indonesia available Download Link: 1.5.3 Implement the zone delineation result The new no tak zone implemented and fully functioned KKJI, Agency of MAF in Province & District, Community fishers, NGOs Companies establish policies for its members in the form of prohibition to catch in the core zone (TBC) Water Conservation Area book published by the directorate KP3K, Ministry of Marine Affairs and Fisheries has provided Download Link: Distribution maps Water Conservation Area in Indonesia available Download Link: 2.1.1 Facilitate the availability of regulation (e.g. ministrial decrees) which promotes sub FKPPS and or national management authority (e.g. task force) to responsible on the Reef National Reef fish fishery authority to coordinate the management implementation of area based fishery management plan in district/province level SDI, Agency of KKP in province and district, NGOs, stakeholders Companies establish policies for its members in the form of prohibition to catch in the core zone (TBC)

fish fishery management 2.1.2 Actively involve industry, research agency, NGOs in meetings related to the fishery decision making Fishery management authority and area based fishery management plan much credible and supported by all stakeholders SDI, Agency of KKP in province and district, NGOs, stakeholders 2.1.3 proactively supported and involved in the decision making process in national and province/district levels (e.g attending meetings) 2.1.4 Monitor and evaluate the performance of Province/District management authority which conducted by internal and external agencies of MMAF-MAF of Province/District to be responsible on the Reef fish fishery management 2.2.1 Facilitate the availability of regulation (e.g. ministerial decrees, directorate general decrees) on tasks allocation with specific job description to the right agency to support the fishery management to be pioneer to support the development and implementation of area based fishery management plan in Indonesia Province/District Reef fish fishery management authority is well functioned to implement the management measures in area based fishery management plan tasks defined for all stakeholders; Reef fish Fisheries Satker, KKP, DKP Provinsi and District and Community groups SDI, Agency of KKP in province and district, NGOs, stakeholders SDI, Agency of KKP in province and district, DKP, community stakeholders, NGOs.

3.1.1 Workshop on stock assessment; including methodology on data collection & analysis, synchronization plan 3.1.2 Training on stock assessment, fisheries biology and fishing capacity 3.1.3 Develop company policy to commit on supporting data collection for stock assessment by facilitating research activities and providing access to their production facilities (e.g. Logbook, interview, gonad sampling, etc) 3.2.1 Conduct the scientific review on reef fish stock indicators 3.3.1 training workshop on risk assessment, include simulation A clearer role on which agency conduct and the methodology used to do stock assessment The authority on stock assessment have capacity to conduct stock assessment using agreed methodology to be pioneer on having commitment for data collection support on the stock assessment for Reef fish in Indonesia information on the indicators of reef fish stock status available (e.g. Biological fish information) Fishery managers and researchers understand and have the capacity to conduct the risk assessment P4KSI, BPPL and Hasanudin University in Makassar P4KSI, BPPL and Hasanudin University in Makassar P4KSI, BPPL and local universities P4KSI, BPPL, DKP, and Hasanudin University in Makassar, NGOs, Community, middlement, The estimation of stock using the Risk Based Framework has been implemented, report is available Protocol estimation of the stock is being developed by Komnaskajiskan Estimation of the stock using the Risk Based Framework has been implemented, report available Implementing Risk Based Framework (PSa/ SICA) : Report is available A study concerning fisheries stock assessment of coral in five locations in Indonesia altogether wiith the University of Diponegoro Download Link : Workshop for estimating fish stocks through PSA and SICA have been held in five locations in Indonesia Other relevant research

processors 3.3.2 undertake the Risk Based Assessment 3.4.1 Study on LRP for Grouper and Snapper 3.4.2 participated on data collection for stock assessment by facilitating research activities and providing access to their production facilities (e.g. Logbook, interview, gonad sampling, etc) Information on Risk based assessment conducted to all target species, baitfish and bycatch species available LRP for grouper and snapper identified and available to be pioneer on data collection support on the stock assessment for Reef fish in Indonesia P4KSI, BPPL, DKP, and Hasanudin University in Makassar, NGOs, Community, middlement, processors P4KSI/BPPL, University in Makassar Workshop for estimating fish stocks through PSA and SICA have been held in five locations in Indonesia In cooperation with Yvone Sadovy to carry out research and studies on the location of cages The company participated actively in providing data for stock assessment and status through SICA PSA method implemented by a team of University of Diponegoro The research results are not shared by UD Pulau Mas

3.5.1 P4KSI and local university will conduct the study on best effort allowed in the fishery and solution for reducing effort 3.5.2 local government will develop regulation and facilitated the implementation on reducing the effort 3.5.3 participated on implementing the regulation on their supply chain 3.6.1 workshop to other stakeholders on data collection > Report on the study available, providing the information on number of effort allowed to fish within the area and proposed solution to reduce the effort > provide the academic document to propose the effort reduction Province/District regulation on effort reduction is available and functioned following the scientific recommendation to be pioneer on implementing regulation of effort reduction > The data collection methodology of stock assessment is trained to stakeholders > stakeholders committed to assist in data collection DKP Prov & District P4KSI, BPPL, DKP, and Hasanudin University in Makassar, NGOs, Community, middlement, processors P4KSI, BPPL, SDI, University, industry (direct from haji and buying companies) Applying legislation of the banning the use of cyanide and compressors in several cages locations in accordance with local regulations that exist (ex: Manggarai Barat)

3.6.2 participated on data collection for stock assessment by facilitating research activities and providing access to their production facilities (e.g. Logbook, interview, gonad sampling, etc) 3.6.3 P4KSI conduct data analysis and reporting to be pioneer on data collection support on the stock assessment for Reef fish in Indonesia Report on stock productivity is available P4KSI, minimal involvement 3.7.1 improve the existing observer/enumerator training module, especially on bycatch data recording (need to be detailed than the current data available) 3.7.2 training for observers/enumerator 3.7.3 participated on data collection for stock assessment by facilitating research activities and providing access to observer/enumerator work on their fishing and colecting boats, involving local university and community Training module refined Observers/enumerator have the capacity to conduct the data collection to be pioneer on data collection support for bycatch through observer/enumerator mechanism SDI, KKJI, P4KSI, University, PLN, KAPI, Agency of MAF in Province & District P4KSI, BPPL Applying IBM system in cages is done directly by the head of the cage Sharing data is not available

3.8.1 methodology on habitat monitoring system is identified and training conducted > monitoring methodology identified > training conducted and human resources to conduct the monitoring available KKJI, NGO, universities, Agency of MAF in Province & District and buyers/process ors 3.8.2 participated on data collection for habitat monitoring 3.8.3 monitoring system conducted annually 3.9.1 local university conducting the study 3.10.1 conducting the assessment review 4.1.1 Facilitate the establishment of PokMasWas, prepared with surveillance and monitoring plan on fishing practices (incl. Institutional and capacity building) to be pioneer on data collection for habitat annual report on habitat monitoring available and been used as part of reefs management report on the effect of bottom longline and handline fisheries to the ecosystem is available review report available and been used to improve the management and research PokMasWas established, trained and functioned KKJI, NGO, universities, Agency of MAF in Province & District and buyers/process ors BPPL, Hasanudin University in Makassar Independent reviewer PSDP, Agency of MMAF in province and district / POKMASWAS Facilitating a team of researchers from UNDIP at several locations (Togean, Kei, Banggai sea) to carry out stock assessment methods SICA PSA-SICA report on reef fisheries provided KKP through PSDKP have a community watchdog groups are scattered throughout Indonesia. Pokmaswas data is available. Report available

4.1.2 Monitor the performance of PokMasWas as part of management system 4.1.3 develop policy to support the establishment and operation of PokMasWas 6 months regular report on the performance of POKMASWAS available to be pioneer on the implementation of the POKMASWAS PSDP, Agency of MMAF in province and district / POKMASWAS Data has not been obtained Not yet fully implemented, still a part of the surveillance undertaken by the Government 4.2.1 Facilitate the government on improving the sanctions of regulations, improving the surveillance mechanism, and enforcement to law violations 4.2.2 Socialization of legislation on sanctions for Reef fish fisheries stakeholders Regulation is available on ensuring the violations of the law decreased Legislation on sanctions are socialized to stakeholders harvesting at coastal Reef fish fisheries PSDP/MMAF Legal Department PSDP/MMAF Legal Department, fishermen 4.2.3 develop policy on the implementation of the legislation 4.3.1 Facilitate the training on surveillance to PokMasWas and PSDP in the provincial and districts to be pioneer on the implementation of the legislation POKMASWAS and surveillance officers trained DKP District, BPPL, WWF and processors Applying some of the rules related to sustainable fisheries in its cages - Minimum size catch - Selective fishing gear - Prohibition of the use of cyanide and compressors The report is not obtained by MSC

4.3.2 Facilitate the workplan synchronization with other surveillance stakeholders to improve the surveillance and enforcement Workplan synchronized and support the collaborative surveillance DKP District, BPPL, WWF and processors, all stakeholders 4.3.3 Training on management measures (e.g. target species, bycatch reduction and consequences of ecosystem interactions) for fishers: - using BMP for sustainable fishing practices - using BMP for increase high fish quality to reduce overfishing - using BMP for bycatch mitigation - traceability record 4.3.4 develop policy on supporting enforcement officers work in the field 4.4.1 Facilitate the collection of report on regulation compliance Fishermen capacity increased on sustainable fishing practices, resulting on: - improvement on sustainable fishing practices - increase high fish quality which led to reduce overfishing - bycatch ETP & juveniles reduced - IUU fishing reduction to be pioneer in supporting the enforcement activities by legal and community entity Compilation report on regulation compliance across government levels is available PSDP, Agency of MAF in province and district BMP training has been carried out at several locations cages, for example in Selayar, Tolitoli, Togean BMP limited print document and is still in the process of revision 4.4.2 Facilitate the report uploading to the MMAF website 6 months regular report available in MMAF website PSDP, Agency of MAF in province and district Link to the website : http://djpsdkp.kkp.go.id/ 4.4.3 develop policy on supporting data collection report preparation on regulation violation to be pioneer on supporting the surveillance for the fishery

been involved in the study on opportunity and challenge of fishery subsidy in Indonesia to support sustainable fishery study report available PDN, PLN, BBRSE Involve in the fisheries subsidy study company is being the pioneer in the fisheries subsidy study in Indonesia