UD Pulau Mas Semester Report of Seafood Savers Membership

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UD Pulau Mas Semester Report of Seafood Savers Membership Summary of improvement developments, Handline/Troll Line Reef Fish, Indonesia April 2013 September 2013 (Achmad Mustofa) - (Capture Fisheries)

General Information 1. Location : Location Name ( Island/Village) District/Province Effort (Number of Fishermen) Matang Sulawesi Tengah/ Toli Toli 26 Kabetan Sulawesi Tengah/ Toli Toli 20 Tanjung Batu Kalimantan Timur 75 Balikukup Kalimantan Timur 50 Biduk Kalimantan Timur 50 Bontang Kalimantan Timur 30 Mamburit Jawa Timur (Madura/Sumenep) 0 Sepekan Jawa Timur (Madura/Sumenep) 0 Sabaru Sulawesi Selatan/ Pangkep 45 Tenggalungan Sulawesi Selatan/ Pangkep 31 Tampaang Sulawesi Selatan/ Pangkep 40 Kapoposan Sulawesi Selatan/ Pangkep 31 Tambolongan Sulawesi Selatan/ Selayar 70 Jampea Sulawesi Selatan/ Selayar 80 Jinato Sulawesi Selatan/ Selayar 75 Pasitalu Sulawesi Selatan/ Selayar 86 Kalotoa Sulawesi Selatan/ Selayar 45 Tomea Sulawesi Tenggara/ Wakatobi (To be confirmed) Wanci Sulawesi Tenggara/ Wakatobi 77 Pontianak Kalimantan Barat (To be confirmed) Labuhan Bajo Nusa Tenggara Timur 93 Pokot Nusa Tenggara Timur (To be confirmed) Maukaro Nusa Tenggara Timur 23

2. Fishing Practices Watubara Nusa Tenggara Timur (To be confirmed) Perumaan Nusa Tenggara Timur 28 Baturia Nusa Tenggara Timur 50 Pasokan Sulawesi Tengah, Teluk Tomini 30 Batudaka Sulawesi Tengah, Teluk Tomini 30 Liang Sulawesi Tengah, Banggai Kepulauan 15 Salakan Sulawesi Tengah, Banggai Kepulauan (To be confirmed) Pulau 3 Sulawesi Tengah, Morowali 38 Geser Maluku/ Seram 40 Gorong Maluku/ Seram (To be confirmed) Pulau Parang Maluku/ Seram 15 Karas Papua/ Fak-Fak 51 Kokas Papua/ Fak-Fak 10 Semai Papua/ Fak-Fak 15 Dula Laut Maluku/ Tual 34 Tetoat Maluku/ Tual 55 Tayandu Maluku/ Tual 40 Tabarfane Maluku/ Dobo 40 Samang Maluku/ Dobo 36 Cola Maluku/ Dobo 100 Larat Maluku/ Saumlaki (To be confirmed) Namtabun Maluku/ Saumlaki (To be confirmed) Seira Maluku/ Saumlaki 40 Nuhrage Papua 19 Kwatisore Papua 15 Windesi Papua (To be confirmed) Rumbepon Papua 18 Ansus Papua (To be confirmed) Wiosnum Papua (To be confirmed)

3. Minimum catch size (commodity name) : Local Name Common Name Latin Name Information Capan Tiger Grouper Epinephelus fuscoguttatus >600 gr Saising Polkadot Cod, Spotted Plectropomus areolatus >600 gr Coral Trout, Squaretail Coralgrouper, Square-tail Coral Trout, Squaretail Coral Trout, Squaretail Grouper, Squaretail Leopardgrouper Tungsing Coral Trout, Leopard Coral Plectropomus leopardus >600 gr Grouper, Leopard Coral Trout Taising Bar-cheeked Trout, Barredcheek Plectropomus maculatus >600 gr Coral Trout, Island Trout, Leopard Fish, Leopard Trout, Red Emperor, Spotted Coralgrouper Huayensing Highfin coral trout Plectropomus oligacanthus >600 gr Janpan Camouflage grouper Epinephelus polyphekadion >600 gr Kwaci Abu-abu : Blue Maori, Blue Mori Cod, Purple Rockcod, Purple Rock Cod, Speckled Blue Grouper, Speckled Grouper, Yellowfin Groupe Abu-abu : Epinephelus kohleri, Epinephelus cyanopodus Putih : Epinephelus undulosus >600 gr Putih : Brown-lined Reef Cod, Mid Water Grouper, Midwater Rockcod, Wavy-

lined Grouper Tiger grouper Tiger Grouper Epinephelus fuscoguttatus Ukuran Standar/ besar (up 1000 gr) - Method of capture : Handline(majority) and troll line (partly) - Price range : Popular name Capan Indonesian name Kerapu macan kecil/tiger kecil Scientific name Epinephelus fuscoguttatus => = Macan/polyphekadion? UD Pulau Mas 60rb/kg Price Middleman I 40rb/kg Karet hitam Kerapu Aethaloperca rogaa 60rb/kg 40rb/kg Karet Kerapu Chepalopholis sonnerati 60rb/kg 40rb/kg merah Kwaci abuabu Kwaci abu-abu Epinephelus kohleri, 60rb/kg 40rb/kg Epinephelus cyanopodus, Kwaci putih Kwaci putih Epinephelus undulosus 60rb/kg 40rb/kg Local a Kerapu Epinephelus hexagonatus 60rb/kg 40rb/kg Local b Kerapu Epinephelus 60rb/kg 40rb/kg caeruleopunctatus Macan Kerapu macan/tiger Epinephelus fuscogutatus 60rb/kg 40rb/kg Sosis Kerapu Epinephelus latifasciatus 60rb/kg 40rb/kg Sue sue Kerapu Ephinephelus corallicola 60rb/kg 40rb/kg Sai sing Sunu papa/urang/hitam Plectropomus areolatus 1,3 kg < 80rb/kg 1,3 kg > 90rb/ekor 1,3 kg < 60rb/kg 1,3 kg > 70rb/ekor Sunu raja Sunu raja Plectropomus laevis 1,3 kg < 80rb/kg 1,3 kg > 90rb/ekor 1,3 kg < 60rb/kg 1,3 kg > 70rb/ekor Tai sing Sunu bone plectropomus maculates 1,3 kg < 90rb/kg 1,3 kg > 110rb/ekor 1,3 kg < 70rb/kg 1,3 kg > 90rb/ekor

Tung sing Sunu asli/merah Plectropomus leopardus 1,3 kg < 200rb/kg 1,3 kg > 230rb/ekor Tikus Kerapu tikus Cromileptis altivelis 1,3 kg < 350rb/kg 1,3 kg > 400rb/ekor 1,3 kg < 170rb/kg 1,3 kg > 200rb/ekor 1,3 kg < 310rb/kg 1,3 kg > 370rb/ekor - Fishing Season Location (District Level) Season Month 1 2 3 4 5 6 7 8 9 10 11 12 Notes Teluk Cenderawasih & Nabire Peak x x Normal x x x Low Spawning x x Plectropomus areolatus in Yare-yare, yimbre, yarmatum Kepulauan Kei Peak x x x Normal x x Low x x x Spawning Wakatobi Peak x x Normal x x x x x Low x x x Spawning Runduma:Ephinepelus fuscogutattus, Plectropomus areolatus; Otiolo(outer reef Karang Kaledupa): Plectropomus

areolatus Berau Puncak x x Biasa x x x x Rendah x x x x x Memijah x Plectropomus areolatus between Mataha Balikukup islands 4. Production Capacity NO CAGE NAME COMMODITY/ YEAR TOTAL ANNUM ( kg ) 2010 2011 2012 2010 2011 2012 TOLI - TOLI ( SULTENG ) 1 SEMATANG 555,40 822,30-754,00 1.292,70 KABETAN 285,00 1.122,30 691,20 292,30 1.243,10 1.095,20 MALALAK 128,70 622,10 1.893,30 128,70 688,60 1.932,10 BERAU ( EAST KALIMANTAN ) 2 3 TANJUNG BATU 12.820,00 11.589,90 9.367,50 12.847,90 11.636,90 9.433,60 BALIKUKUP 15.677,70 12.726,20 7.464,80 16.043,40 13.023,60 7.972,00 BIDUK - BIDUK 4.089,30 2.954,90 2.638,80 4.906,90 3.249,00 2.891,30 BONTANG ( EAST KALIMANTAN ) BONTANG 5.516,30 8.820,80 3.970,50 6.802,00 9.544,70 5.195,40

KANGEAN ( EAST JAVA ) 4 MATASIRI 758,40 1.595,10 23,00 770,30 1.671,80 31,20 MAMBURIT 3.260,50 2.677,40 2.339,70 3.659,40 3.376,30 2.410,00 SEPEKAN 6.204,20 4.830,20 3.024,50 6.212,60 4.830,20 3.024,50 SABALANA ( SOUTH SULAWESI) KAPOPOSAN 2.430,40 563,30 2.846,50 2.437,90 896,30 3.213,30 5 SABARU 1.512,20 1.669,00-1.587,80 2.287,00 TENGALUNGAN 7.022,90 2.503,30 5.315,30 7.123,30 2.762,00 5.846,20 TAMPAAN 3.422,20 1.359,60 2.999,30 3.650,70 1.726,00 3.334,90 SELAYAR ( SULAWESI ) TAMBOLONGAN 6.099,90 2.800,30 3.567,10 6.138,30 2.802,44 3.820,20 6 JAMPEA 5.155,40 3.351,30 6.530,90 5.881,60 3.562,70 6.949,10 JINATO 13.460,30 7.167,90 6.640,60 15.577,60 7.470,50 7.274,90 PASIRTALU 6.642,40 4.225,20 7.730,90 7.247,20 4.757,50 8.085,40 KALOTOA 232,00 2.140,20 4.944,90 233,40 2.227,10 5.776,10 WAKATOBI ( North Sulawesi ) 7 WANCI 4.650,00 5.610,10 6.528,60 4.686,30 5.610,10 6.740,50 TOMEA 9.922,90 4.311,40 9.290,00 9.956,70 4.366,20 9.361,40

NTT SEA BATURIA 294,20 2.248,60 2.820,00 294,20 2.252,60 2.861,70 PERMAAN 343,80 1.471,00 2.211,10 343,80 1.471,00 2.542,90 8 WATUBARA 1.701,10 2.000,80 2.411,90 1.708,60 2.011,80 2.492,30 POKOS 3.619,80 3.273,60 3.353,60 3.754,60 3.515,20 4.023,00 PONTIANAK 1.472,90 1.457,00 1.206,70 1.883,70 2.232,30 2.409,30 LAB BAJO 2.416,20 1.889,50 2.588,60 5.275,20 2.851,40 4.192,10 MAUKARO 1.453,40 1.584,00 1.991,60 1.472,20 1.634,60 2.063,10 BANGGAI-TOGIAN (Central Sulawesi ) TORSIAJI 496,20 1.791,40 1.472,90 633,50 2.037,20 2.182,00 TOGIAN 1 4.820,40 1.128,50 93,70 4.855,30 1.168,90 107,30 9 TOGIAN 2 6.302,00 1.839,70 2.460,00 6.639,30 1.955,50 2.609,60 BANGGAI 1 4.708,00 2.321,50 2.038,40 4.728,50 2.322,50 2.473,80 BANGGAI 2 2.019,30 2.121,80 1.081,00 2.514,20 2.121,80 1.166,30 BANGGAI 3 1.814,10 1.857,10 PULAU TIGA 3.306,20 1.581,80 2.974,40 4.340,90 2.037,80 4.294,10 10 KEI (South East Maluku) TUAL 1 5.208,60

5.163,00 2.501,00 3.164,10 2.501,00 3.278,70 TUAL 2 9.356,20 7.345,30 7.943,70 9.356,20 7.345,30 7.943,70 TUAL 3 952,40 3.728,30 8.932,70 952,40 3.858,30 9.893,70 ARU SEA ( MALUKU ) 11 12 13 KOLA 2.399,80 22,90 2.799,10 4.805,10 2.349,90 5.480,10 SAMANG 5.287,50 2.781,40 5.257,20 5.794,00 2.914,70 7.177,80 TABARFANE 8.620,50 2.322,70 4.806,00 10.798,40 2.731,50 7.201,50 SERAM ( MALUKU ) GESER 4.197,20 2.814,60 2.271,40 5.659,90 4.206,90 3.124,40 SAUMLAKI ( MALUKU ) LARAT 7.515,90 4.718,20 5.832,50 11.235,40 7.344,10 7.897,20 NANTABUN 5.538,10 6.179,90 6.671,50 6.101,30 7.038,90 6.767,40 SEIRA 2.832,10 2.987,50 4.230,20 5.137,00 5.400,60 7.508,20 14 PAPUA ( IRIAN ) KARAS 5.099,80 5.849,80 9.579,50 7.131,20 7.118,50 10.862,30 KOKAS 139,30 241,40 SAMAI 367,40 486,70 NABIRE 1 628,40 1.126,20 651,80 658,80 1.603,40 700,00 NABIRE 2 -

536,90 184,40 856,10 320,10 RUMBFON 1.591,80 1.053,00 1.628,90 2.637,20 1.816,10 2.384,00 ANSUS 184,90 277,60 NUHRAGE 299,70 576,00 KWATISORE 469,50 664,80 WINDENSI 1.571,80 1.575,70 1.296,90 1.555,80 5. Additional Information a. First year Improvement Project UD Pulau Mas was focused to conduct proper recording activity at every cage b. The recording system has been implemented by the head of each cage to every location c. Other than recording of fishermen catches, UD Pulau Mas has been recording SPAGs at sample location, recording result can be seen here : https://drive.google.com/folderview?id=0b19tydvhxe5ofkdbeldqwl9vohfbmgvptdbxbfrsynrtrnvfvgpurudkbdzwnjvibvy3ngc&usp=sharing d. Other than fish recording, UD Pulau mas has been recording the number of fishermen at every cage. Currently fishermen are divided into two groups, member and non member. All fishermen are allowed to do a transaction with UD Pulau Mas as long as they meet all the set requirements. e. Fishermen s understanding regarding environmentally friendly size of catches and fishing gears

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 RESULT FOLLOW UP PLAN/ DIFFICULTIES 1.1.1. facilitate the development process of EAFM and or other regulations which promotes sustainable fishery principles 1.1.2. develop company regulation to support the implementation 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 the company has a policy on implementation of EAFM and or other regulations related to sustainable fishery principles SDI, P4KSI, Agency of MAF in Province & District EAFM standard drafting (Ecosystem Approach for Fisheries Management) in the national level is an ongoing process initiated by the National Working Group Company EAFM standard drafting (Ecosystem Approach for Fisheries Management) in the national level is an ongoing process initiated by the National Working Group

1.2.1 facilitates the Province/District regulation as interpretation of ministerial decree on fishery management plan, which include Harvest Control Rule Province/District regulation as extention of fishery management plan with harvest strategy is available SDI, P4KSI, Dinas, PLN, KKJI, PSDP Principles of the Harvest Control Rule has not been developed, it is still in discussion within WWF ID, in preparation for preliminary talks with the government 1.2.2. Company 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 Company 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 Company Principles of the Harvest Control Rule has not been developed, it is still in discussion within WWF ID, in preparation for preliminary talks with the government SDI, P4KSI, Dinas, PLN, KKJI, PSDP EAFM standard drafting (Ecosystem Approach for Fisheries Management) in the national level is an ongoing process initiated by the National Working Group

1.2.4 Company 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 1.3.1 Development and adoption of the Reef fish management plan principles in the area 1.3.2 Company proactively support and implement the management plan (e.g. Provide letter on on the management plan, proactively attend meetings if required) 1.4.1 Initiate the workshop on TURF (or other RBM measures) which will also identify the measures needed to develop the mechanism Company 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 Reef fish management plan is available and adopted Company to be pioneer to support the development and implementation of area based fishery management plan (RPP WPP) TURF (or other RBM measures) management to avoid overfishing is adopted Company EAFM standard drafting (Ecosystem Approach for Fisheries Management) in the national level is an ongoing process initiated by the National Working Group SDI, Agency of MAF in Province & District, Hasanudin University in Makassar Company, together with WWF Indonesia has identified regulation related to coral reef management as an early step or initiation Company Fisheries Management Plans are still in planning stage by the Fishery Resources Directorate of the Ministry of Marine Affairs and Fisheries SDI, Agency of MAF in Province & District, Community fishers, NGOs, Hasanudin University in Makassar A standard criteria for TURF is still being developed

1.4.2 Implement TURF (or other RBM measures) to manage the fishery 1.4.3 Company facilitates the implementation of TURF (or other RBM measures) mechanism TURF (or other RBM measures) management to avoid overfishing is implemented Company to be pioneer on the implementation of TURF (or other RBM measures) KKJI, Agency of MAF in Province & District, Community fishers, NGOs A standard criteria for TURF is still being developed Company A standard criteria for TURF is still being developed 1.5.1 Collect and evaluate the all information needed to develop a new or existing marine no take zone system, 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 At this stage it is limited to maintaining an Inventory of the no take zone 1.5.2 Determine no take zone with its regulation to support sustainable fishery 1.5.3 Implement the zone delineation result 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 fish fishery management No take zone area and regulation to support sustainable fishery developed The new no tak zone implemented and fully functioned National Reef fish fishery authority to coordinate the management implementation of area based fishery management plan in district/province level KKJI, Agency of MAF in Province & District, Community fishers, NGOs KKJI, Agency of MAF in Province & District, Community fishers, NGOs SDI, Agency of KKP in province and district, NGOs, stakeholders At this stage it is limited to maintaining an Inventory of the no take zone At this stage it is limited to maintaining an Inventory of the no take zone Forum for the coordination of the management and utilization of Fish resources (FKPPS) exists, but still largely volunterary

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 Activities are still sporadic 2.1.3 Company 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 3.1.1 Workshop on stock assessment; including methodology on data collection & analysis, synchronization plan Company 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 A clearer role on which agency conduct and the methodology used to do stock assessment Company There is no forum / opportunity to be involved in the activities in question SDI, Agency of KKP in province and district, NGOs, stakeholders SDI, Agency of KKP in province and district, DKP, community stakeholders, NGOs. P4KSI, BPPL and Hasanudin University in Makassar There are no clear regulations regarding the performance monitoring and evaluation of fisheries management on a provincial level (or on a district level) There are no clear regulations regarding the performance monitoring and evaluation of fisheries management on a provincial level (or on a district level) The activity is still an internal concept within WWF Indonesia in need of maturation, before it can be urged onto the parties concerned

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 3.3.2 undertake the Risk Based Assessment The authority on stock assessment have capacity to conduct stock assessment using agreed methodology Company 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 Information on Risk based assessment conducted to all target species, baitfish and bycatch species available P4KSI, BPPL and Hasanudin University in Makassar The activity is still an internal concept within WWF Indonesia in need of maturation, before it can be urged onto the parties concerned Company The activity is still an internal concept within WWF Indonesia in need of maturation, before it can be urged onto the parties concerned P4KSI, BPPL and local universities P4KSI, BPPL, DKP, and Hasanudin University in Makassar, NGOs, Community, middlement, processors P4KSI, BPPL, DKP, and Hasanudin University in Makassar, NGOs, The activity is still an internal concept within WWF Indonesia in need of maturation, before it can be urged onto the parties concerned The activity is still an internal concept within WWF Indonesia in need of maturation, before it can be urged onto the parties concerned The activity is still an internal concept within WWF Indonesia in need of maturation, before it can be urged onto the parties concerned

3.4.1 Study on LRP for Grouper and Snapper 3.4.2 Company 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) 3.5.1 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 LRP for grouper and snapper identified and available Company to be pioneer on data collection support on the stock assessment for Reef fish in Indonesia > 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 Community, middlement, processors P4KSI/BPPL, University in Makassar The activity is still an internal concept within WWF Indonesia in need of maturation, before it can be urged onto the parties concerned Company The activity is still an internal concept within WWF Indonesia in need of maturation, before it can be urged onto the parties concerned DKP Prov & District P4KSI, BPPL, DKP, and Hasanudin University in Makassar, NGOs, Community, middlement, Currently, there is no rule / guideline which can be used as a reference Currently, there is no rule / guideline which can be used as a reference

processors 3.5.3 Company participated on implementing the regulation on their supply chain 3.6.1 workshop to other stakeholders on data collection 3.6.2 Company 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 3.7.1 improve the existing observer/enumerator training module, especially on bycatch data recording (need to be detailed than the current data available) Company 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 Company to be pioneer on data collection support on the stock assessment for Reef fish in Indonesia Report on stock productivity is available Training module refined Company Currently, there is no rule / guideline which can be used as a reference P4KSI, BPPL, SDI, University, industry (direct from haji and buying companies) Company Currently, there is no rule / guideline which can be used as a reference Began to carry out data collection manually at all cages P4KSI The data collected is still preliminary, initiate coordination with P4KSI to conduct data analysis and reporting SDI, KKJI, P4KSI, Enumerator at every cage University, PLN, KAPI, Agency of MAF in Province & District

3.7.2 training for observers/enumerator 3.7.3 Company 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 3.8.1 methodology on habitat monitoring system is identified and training conducted Observers/enumerator have the capacity to conduct the data collection Company to be pioneer on data collection support for bycatch through observer/enumerator mechanism > monitoring methodology identified > training conducted and human resources to conduct the monitoring available P4KSI, BPPL Small-scale fisheries with size <5GT so it is not possible to add an observer on board Company Data collection mechanism is still the main form of catches KKJI, NGO, universities, Agency of MAF in Province & District and buyers/process ors Companies still maintain an inventory of methods for monitoring proper habitats 3.8.2 Company participated on data collection for habitat monitoring 3.8.3 monitoring system conducted annually 3.9.1 local university conducting the study Company 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 Company KKJI, NGO, universities, Agency of MAF in Province & District and buyers/process ors BPPL, Hasanudin University in Makassar Spawning Aggregation Sites implement data collection at several locations Methods and concepts have not been established Methods and concepts have not been established

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) 4.1.2 Monitor the performance of PokMasWas as part of management system 4.1.3 Company develop policy to support the establishment and operation of PokMasWas 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 4.2.3 Company develop policy on the implementation of the legislation review report available and been used to improve the management and research PokMasWas established, trained and functioned 6 months regular report on the performance of POKMASWAS available Company to be pioneer on the implementation of the POKMASWAS Regulation is available on ensuring the violations of the law decreased Legislation on sanctions are socialized to stakeholders harvesting at coastal Reef fish fisheries Company to be pioneer on the implementation of the legislation Independent reviewer PSDP, Agency of MMAF in province and district / POKMASWAS PSDP, Agency of MMAF in province and district / POKMASWAS Methods and concepts have not been established Pokmaswas already exists, but has not played an optimum role Pokmaswas already exists, but has not played an optimum role Company Pokmaswas already exists, but has not played an optimum role PSDP/MMAF Legal Department PSDP/MMAF Legal Department, fishermen On-going program, carry identification related with regulation On-going program, carry identification related with regulation Company Currently in the planning stage

4.3.1 Facilitate the training on surveillance to PokMasWas and PSDP in the provincial and districts 4.3.2 Facilitate the workplan synchronization with other surveillance stakeholders to improve the surveillance and enforcement POKMASWAS and surveillance officers trained Workplan synchronized and support the collaborative surveillance DKP District, BPPL, WWF and processors DKP District, BPPL, WWF and processors, all stakeholders Currently in the planning stage Currently in the planning stage 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 Company develop policy on supporting enforcement officers work in the field 4.4.1 Facilitate the collection of report on regulation compliance 4.4.2 Facilitate the report uploading to the MMAF website 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 Company to be pioneer in supporting the enforcement activities by legal and community entity Compilation report on regulation compliance across government levels is available 6 months regular report available in MMAF website Company Currently in the planning stage Company Currently in the planning stage PSDP, Agency of MAF in province and district PSDP, Agency of MAF in province and district Currently in the planning stage There is no facility for publicizing the type and number of violations

Follow-up plan: Urge PSDKP to develop a publically accessible website for publicizing violations 4.4.3 Company develop policy on supporting datac ollectiona dn report preparation on regulation violation been involved in the study on opportunity and challenge of fishery subsidy in Indonesia to support sustainable fishery Involve in the fisheries subsidy study Company to be pioneer on supporting the surveillance for the fishery study report available company to be pioneer in the fisheries subsidy study in Idnonesia Company Methods and regulations are being developed PDN, PLN, BBRSE Methods and regulations are being developed Company Methods and regulations are being developed