UD Pulau Mas Semester Report of Seafood Savers Membership

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UD Pulau Mas Semester Report of Seafood Savers Membership Summary if improvement developments by UD Pulau Mas (October 2016) (March 2017) Munawir and Achmad Mustofa (Capture Fisheries, WWF-Indonesia)

General Information UD Pulau Mas is implementing a responsible fishing practice by having a private supply chain scheme or only buying fish from their members. By this system, the company has an easier scheme to monitor their total production and control the fishers selling fish to Fish Management Unit. Besideds, UD Pulau plans to implement a quota system for its fisher members. The preliminary concept proposed by the head of UD Pulau Mas is by considering to number of total catch in the previous year. If a fisher sell his fish to a non-member fisher, automatically he will decrease his own quota, said Heru Purnomo, the owner of UD Pulau Mas. Along with WWF-Indonesia, UD Pulau Mas implements the fisheries improvement program by conducting a Better Management Practices (BMP)-grouper training for one of fisher group assisted by WWF in Wakatobi, South and Eastern Sulawesi Subseascape/SESS. The fisher group is Antapulo which is dominated by fishers live in Tomia. This group provides 40% of UD Pulau Mas total production in Wakatobi. The training is held on June 206 for its 20 fishers. According to the result of pre and post-test, the knowledge of them increases 15.61%. In order to monitor the fishing practice towards the conservation principles in BMP, an assessment of compliance level is conducted to the fishers in ANtapulo group on February 2017 with the preliminary value (t 0) is 71.22%. Based on the assessment, the major aspects needed to be improved are catch result and fishing vessel data. Regarding to catch result data, UD Pulau Mas has already implemented a digital base data record using IBM software. However, the fishers need to independently know the grouper and other catches result as an effort to contribute to the fishery management in Wakatobi. Therefore, after the compliance assessment, WWF team conducts a training of logbook record to the Antapulo s fishers. This aims to provide a deeper understanding on catch result and the fishers are being familiar with the form of data. Meanwhile, based on the policy stating that all size fishing vessels are obliged to have small pass and fishing vessel permit if the product is exported to the US and Europe. Based on the observation in the site, all fishing vessel have not been registered to the Fisheries Offices of Wakatobi District. IN the process of registration, WWF-Indonesia encourages the company and guides the fishers. Besides those two aspects, the fisher group implements positive activities such as holding group legality, using responsible fishing gear and deciding the minimum size catch. Reef fish fishing in Wakatobi, particularky the grouper fishing has shown a decreasing number. For gaining a deeper and a more scientific information, a historical catch study is conducted by involving all related stakeholders in Wakatobi. The data collection is led by WWF-Indonesia aiming to find out the historical grouper catch in Wakatobi. The history will be the baseline of grouper harvest strategy document in Wakatobi.

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 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 been recognized by government and legalized through Surat Keputusan Dirjen Perikanan Tangkap No. 18/ Kep-DJPT/ 2014* *Download Link : http://infohukum.kkp.go.id/ind ex.php/hukum The company is not directly getting involved in the EAFM activities. However, the company provides data about production in the cage as the research of EAFM assessment. For instance, Takabonerate National Park, Wakatobi National Park and West Manggarai District. Government regulated trawl and seine nets through Peraturan Menteri Kelautan dan Perikanan Republik Indonesia Nomor 2/Permen- KP/ 2015 about the prohibition

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 has a policy on 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 of the use of trawls and seine 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 data by using a software developed by IBM and carried out the installation of data collection instruments on the entire cage The company only bought fish caught by eco-friendly fishing gear (handline) The company set a minimum size of the catch which is 500 SDI, P4KSI, Dinas, PLN, KKJI, PSDP grams The Harvest Strategy had not been applied yet because the strategy was still in development stage along with the Ministry of Marine Affairs and Fisheries had not processed data via IBM Along with the LPTK subdivision, WWF-Indonesia develops general guideline of Harvest Strategy for non-tuna fisheries. Currently, it is at training level, the preliminary draft is available and waiting the finalization in 2017.

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 The Harvest Strategy had not been applied yet because the strategy was still in development stage along with the Ministry of Marine Affairs and Fisheries West Manggarai District uses indicators on EAFM to draft academic paper on which drafting Regional Regulation on Sustainable Fisheries in the territorial waters of West Manggarai. UD Mas has 2 locations cages that run into area waters on the island of Mesa and Sababi island. Ranperda process itself is currently being discussed by the law firm of DPRD West Manggarai District Regarding to the implementation of general guideline of harvest strategy, the company has not complied with the method in the guideline because the guideline has not been socialized. However, the company is actively delegating its representative to join the historical catch training in Wakatobi. Besides, the internal policies about minimum size catch, logbook record and quota scheme plan are based on the harvest strategy general guideline. Download Link:

http://bit.ly/1hwo9ah Download Link Ranperda Mabar : http://bit.ly/1aryi2d Wakatobi District uses indicators on EAFM to draft academic paper on which drafting Regional Regulation on Sustainable Fisheries in the territorial waters of Wakatobi. UD Mas Island has 2 locations cages that go into area waters on the island Tomea and Wangi- Wangi. Ranperda process itself is currently being discussed by the law firm of DPRD Kab. WakatobiDownload Link Naskah Akademis Ranperda Wakatobi : - Download Link Draft Ranperda Wakatobi : http://bit.ly/1dvxrxm East Flores District compiled with the indicator on EAFM academic paper on which the draft Regional Regulation on Sustainable Fisheries in the waters of East Flores Regency. The Ranperda now is being

signed by the Regent and has officially become the decree East Flores District on Sustainable Fisheries Download Link 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 District uses indicators on EAFM to draft academic paper on which drafting Regional Regulation on Sustainable Fisheries in the territorial waters of West Manggarai District. UD Mas had 2 locations cages that went into area waters on the island of Mesa and Sababi Island. Ranperda process itself was currently being discussed by the law firm of DPRD Kab. West Manggarai. Pulau Mas UD actively participates in the provision of data in academic paper. Download Link : http://bit.ly/1hwo9ah The company is not directly getting involved in the EAFM activities. Invitation had been sent, but the company could not attend. Download Link Ranperda Mabar : http://bit.ly/1aryi2d

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 Reef Fish Action Plan document is Available Download link : http://bit.ly/1dvwla1 Reef Fish Action Plan document is available, the adoption to the fisheries practice is implemented in the FIP corridor 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) Perusahaan terlibat dalam penyusunan RPP oleh Pemerintah yang diadakan pada tanggal 10-12 Maret 2015 di Universitas Terbuka, Tangerang Selatan Link Undangan : http://bit.ly/19v6hdi Dokumentasi : The Fisheries Management Plan document based on the Fisheries Management Area is being discussed in legal division of the MMAF before being implemented as attachment in the Ministerial Regulation. The main issue found is the lack of quota in the Fisheries Management Plan. In order to solve it, we draft a protocol of fish stock estimation with the National Committee on Fish Stock Assessment.

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 get involves In the drafting of Fisheries Management Plan for FMA 713, 714 and 715. * Download Link: the document has not been finalized, it is still being discussed by the Legal Department of the MMAF TURF mechanism is being developed by WWF team altogether with government for Koon site

1.4.2 Implement TURF (or other RBM measures) to manage the fishery TURF (or other RBM measures) management to avoid overfishing is implemented KKJI, Agency of MAF in Province & District, Community fishers, NGOs TURF mechanism is being developed by WWF team altogether with government for Koon site 1.4.3 facilitates the implementation of TURF (or other RBM measures) mechanism to be pioneer on the implementation of TURF (or other RBM measures) TURF mechanism is being developed by WWF team altogether with government for Koon site 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 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

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) Buku Kawasan Konservasi 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 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)

force) to responsible on the Reef 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, The estimation of stock using the Risk Based Framework has been implemented, report is available. Protocol estimation of the stock is being developed by the National Committee on Fish Stock Assessment 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 reseraches

middlement, 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 Ma

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 Belum dilaksanakan P4KSI, BPPL, DKP, and Hasanudin University in Makassar, NGOs, Community, middlement, processors Menerapkan peraturan pelarangan penggunaan sianida dan kompressor pada beberapa lokasi keramba sesuai dengan peraturan daerah yang ada (ex : P4KSI, BPPL, SDI, University, industry (direct from haji and buying companies) 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, the involvement is minimum 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 the IBM system in cage 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. The report is 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 datac ollectiona dn 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 to be pioneer in the fisheries subsidy study in Idnonesia UD Pulau Mas involves in the activities with WWF, particularly if there is visit and transparency in information sharing to all stakeholders.