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PT. Hatindo Makmur Semester Report of Seafood Savers Membership Summary of improvement development Handline Tuna, Malang, East Java July 2016 - December 2016 Muhammad Maskur Tamanyira Seafood Savers Officer

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PT. Hatindo Makmur

Semester Report of

Seafood Savers

Membership

Summary of improvement development Handline Tuna, Malang, East Java July 2016 - December 2016 Muhammad Maskur Tamanyira – Seafood Savers Officer

General Information

1. Location : Coastal Fishing Port (PPP) Pondokdadap, Sendangbiru, Malang, East Java

First survey : April 2015

Number of farmers/fishermen : The number of total fleets that are recorded as parts of PT. Hatindo supply chain is 44, with outrigger canoe as the

type of vessel used. The whole fleet is registered to the DKP of East Java

2. Fishing Method

- Minimum harvest size : Juvenile tuna, about 10-15 kg (weight is an estimate, as tuna weighing less than 20 kg are not weighed

individually)

- Method of capture : Handline, with fishing fleets GT 5-17

- Price range : Rp. 35.000 – 50.000/ Kg

In Sendangbiru, a type of fish that has become a commodity is the Tuna, such as the Yellow Fin Tuna (Thunnus albacares). Caught by the fishing technique of handlining, Tuna has become a major target of importers from the surrounding area. The transaction process is by way of auction, which is organized by local port authorities.

3. Production Capacity

Generally, the total tuna landed in PPP Pondokdadap reached up to 5273.27 tons with the value of Rp 55,244,988,963. The production of Tuna, Skipjack and

Mackerel amounted to 3378.55 tons equaled to 64.06% of the total production of fish landed in PPP Pondokdadap. The types of Tuna caught were Yellowfin (Thunnus albacares), Bigeye (Thunnus obesus) and Albacore (Thunnus alalunga) which reached 1012.10 tons (19.19%). Meanwhile, Skipjack (Katsuwonus

pelamis) amounted to 600.81 tons (11.39%) and Mackerel 1765.64 tons (33.48%) (PPP Pondokdadap 2012, in Annual report LOKA Tuna Benoa 2013).

Based on the information submitted, during July to December 2016 PT Hatindo Makmur took advantage of 56,353 Kg madidihana from Sendangbiru. This catch was from 24 Tuna fishing fleets or canoe with 22 fleets that were fully operated in Sendangbiru. The significant decreasing number happen because purchasing only in July.

4. Additional Information

PT. 168 Benoa and PT. Hatindo Makmur cooperate in the Seafood Savers scheme and work toward improving tuna fishing in Sendangbiru. In each purchases, PT Hatindo Makmur always recap the number of total catch and information about the fleets in order to keep the transparancy in each production chain. This action should be appreciated. Moreover, a periodic reporting of this kind, is an important aspect for improving the FIP in the future.

NO FLEET NAME PORT BASE FLEET INFORMATION Date Total of Tuna

– YFT (kg) Depart Return

Berangkat Kembali

1 MANDIRI 275 SENDANG BIRU GT. 12 NO. 1214/Mp 8-Jul-16 19-Jul-16 3,742

2 ALIF JAYA SENDANG BIRU GT. 6 C. 60 NO. 3493 11-Jul-16 19-Jul-16 2,129

3 TELUK BONE 03 SENDANG BIRU GT. 6 C. 12 NO. 023 7-Jul-16 20-Jul-16 1,924

4 INDRIANI 03 SENDANG BIRU GT. 7 C. 12 NO. 3179 12-Jul-16 20-Jul-16 2,317

5 BERKAT ILAHI 01 SENDANG BIRU GT. 6 J.113 NO. 2575 11-Jul-16 21-Jul-16 2,315

6 BERKAH ALAM 06 SENDANG BIRU GT. 6 C. 11 NO. 51 11-Jul-16 21-Jul-16 2,413

7 BERKAT ILAHI 02 SENDANG BIRU GT. 5 C. 60 NO. 2482 11-Jul-16 21-Jul-16 2,131

8 BERKAT ILAHI 04 SENDANG BIRU GT. 6 C. 60 NO. 3855 11-Jul-16 21/17/16 2,002

9 BERKAH ILAHI 05 SENDANG BIRU GT. 7 C. 12 NO. 868 11-Jul-16 21-Jul-16 2,102

10 TELUK BONE 09 SENDANG BIRU GT. 6 C. 12 NO. 854 11-Jul-16 21-Jul-16 1,973

11 TIGA PUTRA 01 SENDANG BIRU GT. 6 C. 12 NO. 1668 11-Jul-16 21-Jul-16 2,142

12 TITIPAN ILAHI 01 SENDANG BIRU GT. 5 C. 60 NO. 3364 11-Jul-16 21-Jul-16 2,127

13 CAHAYA MURNI 03 SENDANG BIRU 128 SB. J-117 11-Jul-16 21-Jul-16 3,515

14 RESKI 03 SENDANG BIRU GT. 6 C. 60 NO. 3168 12-Jul-16 22-Jul-16 2,205

15 ADITIA 01 SENDANG BIRU GT. 6 C. 60 NO. 4402 9-Jul-16 22-Jul-16 2,110

16 TELUK BONE 07 SENDANG BIRU GT. 6 C. 60 NO. 4033 9-Jul-16 22-Jul-16 2,310

17 LIMA PUTRA SENDANG BIRU GT. 6 C. 60 NO. 3897 11-Jul-16 22-Jul-16 2,130

18 RAMA JAYA 01 SENDANG BIRU GT. 6 C. 12 NO. 54 12-Jul-16 22-Jul-16 2,105

19 PENJURU BINTANG 04 SENDANG BIRU GT. 5 C. 60 NO. 3083 12-Jul-16 22-Jul-16 2,504

20 PENJURU BINTANG 05 SENDANG BIRU GT. 5 C. 60 NO. 3566 12-Jul-16 22-Jul-16 2,113

21 TIGA PUTRA 01 SENDANG BIRU GT. 6 C. 12 NO. 1668 12-Jul-16 22-Jul-16 2,114

22 DUA PUTRA SENDANG BIRU GT. 5 C. 60 NO. 3903 12-Jul-16 22-Jul-16 2,215

23 SARINAH 01 SENDANG BIRU GT. 11 NO. 1268/Mp 12-Jul-16 23-Jul-16 3,570

24 WAHYU RESKI 03 SENDANG BIRU GT. 5 C. 60 NO. 3920 11-Jul-16 21-Jul-16 2,145

Details of PT Hatindo Makmur's membership evaluation, based on the Fisheries Improvement Program (FIP) that has been implemented:

SEAFOOD

SAVERS

OUTPUT AND DETAIL ACTION

stage

ACTION / ACTION LEAD

FOLLOW-UP

INDIKATOR FOR (for the Seafood

EVALUATION RESULT

INTERMEDIATE

ADVANCE TASK ACTION/TASK Savers member) & PARTNERS PLAN/DIFFICULTIES

1. GOVERNANCE AND DEFINITION OF NATIONAL FISHERY MANAGEMENT OBJECTIVES

1.1. Refine Mechanism to

objectives to potentially

ensure that extend the 1.1.1. facilitate EAFM for Tuna fishing has priority is current law to the been studied jointly by the given to prioritise development College of Fisheries, sustainable fisheries process of EAFM Jakarta and WWF-

fisheries and sustainability, and or other SDI, P4KSI Had not implemented yet Indonesia and will be

the ecosystem against regulations presented in the National approach to production and which promotes Tuna Symposium, 2014 fisheries growth sustainable

management objectives, and fishery principles

at national accommodate

and local level EAFM principles

1.1.2. develop

company

regulation to EAFM for Tuna fishing has support the

been studied jointly by the implementation

College of Fisheries, of EAFM and or Company Had not implemented yet Jakarta and WWF- other

Indonesia and regulations

presented in the National which promotes

Tuna Symposium, 2014 sustainable

fishery principles

Difficulties:

Information in the

1.2.1 facilitates logbook has not been

standardized. In many All fishery

the

Province/District cases, local names for management

regulation as SDI, P4KSI, various fish types are still 1.2. Extension principles,

interpretation of Agency of used in the logs. of the including

ministerial MAF in

Coastal Fishing Port of Pondokdadap, Sendangbiru,

management precautionary

decree on Province & has maintained a logbook record for tuna fishing

system to local approach should

fishery District, PLN,

Recommended solution: level be extended to

management PSDP

provincial and

plan, which

Create a standard for district levels;

include Harvest

logging, involving the local

Control Rule provincial office and/or

the marine and fisheries

ministry

1.2.2. Company

implement

measures

regulated in

Province/District Difficulties: fishery

Information in the management

logbook has not been plan as a patron

standardized. In many on the

development cases, local names for and various fish types are still implementation used in the logs. in the area. The

Company Coastal Fishing Port of Pondokdadap, Sendangbiru,

plan will have has maintained a logbook record for tuna fishing

harvest control Recommended solution:

rule with

sustainable Create a standard for

principles logging, involving the local involve e.g. provincial office and/or

minimum

the marine and fisheries

capture size,

ministry

adjusting the

number of effort

following the

stock carrying

capacity

1.2.3. facilitate

the SDI, Agency

province/district EAFM for Tuna fishing has of MAF in

regulation as an Had not implemented yet been studied jointly by the Province &

extention of College of Fisheries, District

EAFM regulation Jakarta and WWF-

and or other Indonesia and

national presented in the National regulations Tuna Symposium, 2014 which promotes

sustainable tuna

fishery principles

1.2.4 Company

implement

measures

regulated in

Indonesian EAFM for Tuna fishing has EAFM guideline been studied jointly by the and or other College of Fisheries, national Jakarta and WWF- regulations Indonesia and

which promotes Company

Had not implemented yet

presented in the National sustainable tuna Tuna Symposium, 2014

fishery principles

as a patron for

The

development

And

implementation

of EAFM in

Province/District

Level

1.3.1. Company proactively

suport Indonesia

to be WCPFC

So far, PT. Hatindo Makmur Benoa

member (e.g. Company

Had not implemented yet

actively participates in Sending letter to events held by WWF,

MMAF, especially during visits or

To continue the

attending information sharing to WCPFC meetings stakeholders

1.3. Indonesia process to

if required)

becomes a full become full

Member of member of

WCPFC and is WCPFC 1.3.2. Monitor

instrumental and provide

in formulating support on KKP (SDI,

Indonesia has become a

strong ensuring the member of the WCPFC. P4KSI,

precautionary continuation

PUSKITA),

policies at

process of

In addition, PT. Hatindo Makmur KTI, KEMLU,

both RFMOs Indonesia - fishes in the Indian Ocean, SetKab

and becoming full which is under the

implements member of jurisdiction of the Indian

decisions WCPFC Ocean Tuna Commission

Actively 1.3.3. Ensuring

the Decree 12/2012 and

participated in

precautionary 30/2012 regarding the adoption

principles is requirement to land a full process of

adopted in body of shark with fins precautionary SDI, P4KSI Had not implemented yet national attached in a case where a policies in the

regulations (e.g. shark is incidentally fishery

Ministerial caught in the ZEEI and free management in

decrees, fishery waters area RFMOs

Management plan)

an) 1.3.4. Promoting Decree 12/2012 and the 30/2012 regarding the precautionary requirement to land a full

principles SDI, P4KSI, Had not implemented yet

body of shark with fins adoption in PLN attached in a case where a

RFMOs following shark is incidentally international caught in the ZEEI and free

conventions waters area

1.3.5. Indonesia

Preparing report Indonesia sends a Regular and attendance

representative annually to attendance at meeting of the SDI, P4KSI Had not implemented yet attend RFMO (Indian meetings WCPFC and

Ocean and Pacific Ocean) others rellevant

RFMOs

Definition of SDI, P4KSI,

goals and

PUP, PSDP,

objectives,

KTI dan

Adherence to

1.4. 1.4.1 Tuna stakeholder

RFMO National action plan for Development management lainnya

conventions, Skipjack Tuna is available of fisheries plan document (ASTUIN,

Implementing Had not implemented yet (Decree 107/ 2015). The specific development ATLI, Agency

national tools action plan was released management following FIP of MAF in

and HCRs (See in August 2015 plans suggestions Province &

also 3.4 below),

District, dll)

implementing

and

precautionary

WWF/SFP.

management

measures, 1.4.2 Adoption

developing of the tuna

bycatch management SDI, Agency

Had not implemented yet

National action plan for mitigation plan principles Skipjack Tuna is available of MAF in

strategies (3.5), into existing (Decree 107/ 2015). The Province &

Applying MCS, area based action plan was released District

and reviewing fishery in August 2015

strategies management

plan

1.4.3 Company

proactively

support and

implement the

management So far, PT. Hatindo Makmur plan (e.g.

Company actively participates in

Provide letter on events held by WWF,

on the Had not implemented yet

especially during visits or management information sharing to

plan, proactively stakeholders attend meetings

if required)

2. STRENGTHENING THE INSTITUTIONAL FRAMEWORK

2.1. Decision Legalize FKPPS

2.1.1 Facilitate Forum for the making and the availability coordination of the and the

consultation of regulation management and Management Had not implemented yet processes (e.g. ministrial SDI, Agency utilization of Fish Committee as a

consolidated decrees) which of MAF in resources (FKPPS) exists, formal apex

through FKPPS promotes FKPPS Province & but still largely institution for

and the Tuna and or national District, volunterary, and there is Indonesian

Management management stakeholder, no binding decisions from fishery

Committee, authority (e.g. FKPPS meetings managemet role

which KTI, task force)

as defined

implements to responsible

management on the tuna strategies in fishery territorial, management

archipelagic and EEZ

waters

2.1.2 Monitor

and evaluate the

performance of

FKPPS and or

national

management SDI, Agency

Had not implemented yet FKPPS exists, but still authority (e.g. largely volunterary, and of MAF in

KTI, task force) there is no binding Province &

conducted by decisions from FKPPS District,

internal and meetings stakeholder,

external

agencies of

MMAF to be

responsible on

the tuna fishery

management

Decisions 2.1.3 Facilitate

implemented the FKPPS exists, but still centrally, and establishment of Had not implemented yet SDI, Agency largely volunterary, and not at authority to

of MAF in there is no binding decentralized implement

Province & decisions from FKPPS level. Provinsi measures in

District, meetings and District area based

stakeholder,

implement fishery

policy, but not management

responsible for plan (RPP WPP)

formulating and in

making decisions Province/District

which are at

variance with

national

management requirements

2.1.4 Monitor

and evaluate the

performance of

Province/District

management FKPPS exists, but still authority which Had not implemented yet SDI, Agency largely volunterary, and conducted by

of MAF in there is no binding internal and

Province & decisions from FKPPS external

District, meetings agencies of

stakeholder,

MMAF-MAF of

Province/District

to be

responsible on

the tuna fishery

management

SDI, P4KSI,

2.1.5 Actively

PUP, PSDP, Allow for active KTI dan

involve industry, So far, PT. Hatindo Makmur engagement stakeholder

research agency, actively participates in from lainnya

NGOs in Had not implemented yet events held by WWF, stakeholders in (ASTUIN,

meetings related especially during visits or management ATLI, Agency

to the fishery information sharing to decision making. of MAF in

decision making stakeholders Province &

District, dll)

2.1.6 Company

proactively

supported and

involved in the So far, PT. Hatindo Makmur decision making

actively participates in process in Company

events held by WWF, national and

especially during visits or province/District

Had not implemented yet information sharing to levels (e.g

stakeholders attending

meetings)

2.2.1 Facilitate

the availability Difficulties: of regulation Iinformation in the

2.2. Allocation of (e.g. ministerial logbook has not been Identification tasks to specific decrees, SDI, Agency standardized. In many

of stakeholders; directorate of MAF in cases, local names for responsibility Tuna Fisheries general decrees) Province & various fish types are still and capacity Satker, KKP, DKP on tasks District, Coastal Fishing Port of Pondokdadap, Sendangbiru, used in the logs.

building across Provinsi and allocation with stakeholder s has maintained a logbook record for tuna fishing

the range of District and specific job as described Recommended solution: implementing Community description to above. Create a standard for

bodies groups the right agency logging, involving the local to support the provincial office and/or fishery the marine and fisheries management ministry

3. RESEARCH ACTIVITIES

3.1.1 Workshop

to identify and

ensure the

authority who is

in charge to do

stock Had not implemented yet National action plan for assessment P4KSI, BPPL,

3.1. National Skipjack Tuna is available analysis, KOMNAS

scientific stock

(Decree 107/ 2015). The Human capacity strengthened KAJISKAN,

assessment action plan was released building in stock and agreed on BPSDM.

capacity in August 2015 assessment and the

strengthened

establishing methodology to

to support

regio specifc do assessment

management

research (which also

taking onto

stations at address the MSC

account the

Benoa and needs)

major

Bitung

biological

factors 3.1.2 Training on Had not implemented yet

stock P4KSI, BPPL,

Indonesia through P4KSI assessment, KOMNAS

(Balitbang KP, BRPL, and fisheries biology KAJISKAN,

LOKA Tuna Benoa) and fishing BPSDM.

participated and wrote a capacity

series of record to be

reported for RFMO

3.2. Indonesia Stock

3.2.1 Sampling

strengthens its methodology Had not implemented yet

abundance,

commitment module

Fleet

to data development P4KSI, BPPL,

Indonesia through P4KSI composition,

collection and and conduct SDI

(Balitbang KP, BRPL, and Stock

collation, training on tuna LOKA Tuna Benoa) productivity,

especially in Stock participated and wrote a Stock structure

the form of abundance, series of record to be

stock Fleet reported for RFMO structure, composition,

stock Stock

abundance productivity, and fleet Stock structure

composition

3.2.2 Increase

private

awareness and

participation in Had not implemented yet

the tuna data P4KSI, BPPL,

Indonesia through P4KSI collection by SDI, industry

(Balitbang KP, BRPL, and facilitating (direct and

LOKA Tuna Benoa) research via industry

participated and wrote a activities and associations)

series of record to be providing access

reported for RFMO to their

production

facilities

3.2.3 Research

on tuna Stock

abundance, Had not implemented yet

Fleet P4KSI, BPPL,

Indonesia through P4KSI composition,

KOMNAS (Balitbang KP, BRPL, and Stock

KAJISKAN LOKA Tuna Benoa) productivity,

participated and wrote a Stock structure

series of record to be using the agreed

reported for RFMO methodology

3.2.4 Increase

research

activities of the

newly Had not implemented yet

established

Indonesia through P4KSI research P4KSI, BPPL,

(Balitbang KP, BRPL, and institute for KOMNAS

LOKA Tuna Benoa) indian tuna in KAJISKAN

participated and wrote a benoa and

series of record to be encourage the

reported for RFMO establishment of

the institute in

bitung

National action plan for

Had not implemented yet Skipjack Tuna is available

3.3.1 Conduct (Decree 107/ 2015). The 3.3. Indonesia

stock P4KSI, BPPL, action plan was released should adopt

assessment for KOMNAS in August 2015 its own LRPs

tuna (YFT, SKJ, KAJISKAN Indonesia will build HCR based on

BET and others) national waters. In national and

accordance with guidance RFMO advice Stock

from CSIRO (WCPFC) so that stocks assessment

3.3.2 Company

are strengthened participation in National action plan for maintained (YFT, SKJ, BET the tuna data Skipjack Tuna is available

above the

and others) Had not implemented yet collection by P4KSI, BPPL, (Decree 107/ 2015). The biomass levels

facilitating SDI, industry action plan was released providing

research (direct and

in August 2015 maximum

activities and via industry

Indonesia will build HCR sustainable

providing access associations)

national waters. In yield Points

to their

accordance with guidance

production from CSIRO (WCPFC)

facilities (e.g.

Logbook, onboard

observer, gonad sampling, annual catch data etc)

National action plan for

3.3.3 Develop Had not implemented yet Skipjack Tuna is available

P4KSI, BPPL, (Decree 107/ 2015). The draft on national

KOMNAS action plan was released level Reference

KAJISKAN, in August 2015 Points for each

SDI Indonesia will build HCR tuna species

national waters. In

accordance with guidance Setting national from CSIRO (WCPFC)

level Reference

Points for each

species

3.3.4 establish Had not implemented yet National action plan for

regulation on Skipjack Tuna is available

the national P4KSI, SDI

(Decree 107/ 2015). The

level Reference

action plan was released

Points for each in August 2015 tuna species Indonesia will build HCR national waters. In accordance with guidance from CSIRO (WCPFC)

Recommend to 3.3.5 develop Had not implemented yet

WCPFC and IOTC policy paper on SDI, WWF

to have a regional LRP that

regional LRP should be set on National action plan for

biological Skipjack Tuna is available carrying capacity (Decree 107/ 2015). The action plan was released

in August 2015

3.3.6 proactively Had not implemented yet National action plan for advocates

SDI, P4KSI, Skipjack Tuna is available WCPFC and IOTC

KTI, WWF (Decree 107/ 2015). The to have regional

action plan was released LRP

in August 2015

Indonesia will build HCR

national waters

3.4. Formal MMAF develops 3.4.1 Support

harvest Harvest Strategy

P4KSI on the

strategy linked to CMM

development of

adopted for 2008-01 for Had not implemented yet National action plan for scientific paper

Indonesian EEZ/YFT and BET Skipjack Tuna is available with regard to

Pacific and activities and (Decree 107/ 2015). The tuna resources SDI, FKKP, KTI

Indian Ocean restrictions on action plan was released and fisheries as

tunas linked to effort capped at in August 2015 a basis to

a set of 2001-2004 Indonesia will build HCR develop the

(National or levels, In national waters. In policy paper

RFMO) Limit addition, the accordance with guidance document

Reference spirit of the from CSIRO (WCPFC)

Points, measures (i.e 3.4.2 Directorate

covering the effort General of

range of control/capacity Capture

fisheries reduction in Fisheries of (including territorial MMAF develops

those < 30 GT /archipelagic Harvest Strategy and 5 GT). The waters if linked to CMM

object should interactions with 2008-01 for National action plan for be consistent juvenile YFT/BET EEZ/YFT and BET Had not implemented yet Skipjack Tuna is available

with RFMO are significant activities and (Decree 107/ 2015). The advice, which restrictions on action plan was released in the case of effort capped at in August 2015 the Pacific, is 2001-2004

SDI, FKKP, KTI Indonesia will build HCR

to limit effort levels, In national waters. In

to 2004 levels, addition, the accordance with guidance and to reduce spirit of the from CSIRO (WCPFC) effort on YFT measures (i.e

and BET by effort 30% control/capacity

reduction in

territorial

/archipelagic

waters if

interactions with

juvenile YFT/BET

are significant

3.5. Fisheries Develop 3.5.1 Facilitate SDI, P4KSI,

Had not implemented yet

specific fisheries specific the

Agency of

management management development National action plan for MAF in

plans set plan (national process on tuna Skipjack Tuna is available Province &

encompassing fishery management (Decree 107/ 2015). The District, PLN,

a set of well management regulation in action plan was released KKJI, PSDP

defined plan for Tuna) Indonesia which in August 2015

control rules controls the Indonesia will build HCR limiting effort harvest (HCR) national waters. In (by restricted following the accordance with guidance

entry sustainable from CSIRO (WCPFC) licensing, principles,

especially at restrict entry provincial licensing

level) and the especially at impact of provincial level,

juvenile BET reducing impact (restrictions of juvenile BET

on the use of (through e.g. FADs (across al restrictions on

levels of the use of FADs

Government), across all levels

raising the of Government),

minimum raising the

mesh size, minimum mesh

closed areas size, closed

and others). areas and

The tools used others). The

should take tools used into account should take into

uncertainties account

uncertainties

3.5.2 Company

participation to

support tuna

management

plan which

mentioning on

Harvest Control

Rule e.g. PT. Hatindo Makmur and its minimum size Had not implemented yet supply chain have not limit; adjusting

established regulations the number of

regarding their effort following Company

involvement in the the carrying

improvement program, in capacity and

both national and local regulation;

levels. completion of all

fishing licenses,

FADs; using

environmentally

friendly fishing

gears; fishing in

the right

lozation etc

Review of 3.6.1 Conduct a

review of

available

available

information on

information on Bycatch data of small stock status P4KSI,

3.6. By catch stock status scale handline tuna including bait KOMNAS Had not implemented yet

data collection including bait fisheries has not been fisheries, sharks, KAJISKAN

fisheries, sharks, fully recorded marlins and

marlins and

other 'main'

other 'main'

pelagic species

pelagic species

3.6.2 Company Provide

Bycatch data recording in information on

small scale tuna fisheries stock status

Had not implemented yet has not been including bait

implemented in both fisheries, sharks,

Company national and company marlins and

levels. other 'main'

pelagic species

(e.g via log book

and or research

forms)

3.6.3 Improve

the existing

observer

training module, Bycatch data recording in Development of especially on small scale tuna fisheries observe training bycatch data P4KSI, BPPL, Had not implemented yet has not been module (from recording (need SDI, industry, implemented in both WWF/SPC to be detailed WWF/NGO, national and company examples) and than the current universities, levels.

training of data available) SPC

observers and implement

Observer

program based

on the improved

modul

Bycatch data recording in 3.6.4. Company small scale tuna fisheries

implement Had not implemented yet has not been

observer Company

implemented in both program for national and company

their fishing levels.

fleet

Had not implemented yet RPP Tuna is not yet

Requires 3.6.5. conduct available, and the Limit

Reference needs have not monitoring study and

been discussed in the aggregate fish monitoring on

P4KSI, BPPL, national level. Regulation densities and the status and

SDI, industry, regarding Fish Aggregating size on FADs impact of the

WWF/NGO, Devices (FADs) have been over periods to aggregate fish

universities, made available, under determine the densities, size

SPC Decree 30/ year 2004, likely impact on and associated

however the associated fish fish species on

implementation of species FADs

compliance in the field

remains unknown

Had not implemented yet RPP Tuna is not yet

3.6.6. Company available, and the Limit

provide Reference needs have not

information and been discussed in the

conduct national level. Regulation monitoring on regarding Fish Aggregating the impact of Company Devices (FADs) have been the FAD to made available, under aggregate fish Decree 30/ year 2004, densities, size however the and associated implementation of

fish species compliance in the field

remains unknown

3.6.7. encourage

Modeling of

RFMO to conduct the

fishery removals Had not implemented yet No available ecosystem modeling of

to assess the model to be used as a fishery removals

impact on the P4KSI, SPC, basis to assess the

ecosystem using CSIRO

impact on the

existing SPC

ecosystem using

tools – ECOPATH

existing SPC

etc

tools – ECOPATH

etc

3.7. Completion of

a risk based framework for retained and

bycatch species

(skipjack. Small tunas, mahimahi, kawakawa, sharks) and

Bait fish. Requires

independent research to

collect qualitative and

quantitative information to perform a risk

based approach

covering SICA and PSA

P4KSI, BPPL, Stakeholders SDI, PSDP,

receive training 3.7.1 Conduct

industry, in risk WWF/NGO, RBF assessment has

training for

assessment and University, revealed plenty of room stakeholders for

participate in multi- WWF-ID collaborate with FPIK-IPB to RBF by using for improvement risk assessment

method specific stakeholder PSA of MSC

to determine

workshops to involvement, RBF can be implemented risk to non

determine risk RFMOs, per certification unit target species.

to non target external

species. research

bodies

3.7.2 conduct RBF assessment has undertake the

revealed plenty of room Risk Based

WWF-ID collaborate with FPIK-IPB to RBF by using for improvement Assessment to P4KSI, BPPL

PSA of MSC

determine risk

RBF can be implemented to non target

per certification unit species.

3.7.3 Company

Drawing from support RBF assessment has

the information informatin

revealed plenty of room in 4.1 and needed for the

WWF-ID collaborate with FPIK-IPB to RBF by using for improvement undertake a risk Risk Based Company

PSA of MSC

assessment Assessment to

RBF can be implemented determine risk

per certification unit to non target

species.

3.7.4 strategy

RBF assessment has

development on P4KSI, BPPL,

WWF-ID collaborate with FPIK-IPB to RBF by using

revealed plenty of room using the data for improvement WWF PSA of MSC from RBA for

MSC evaluation RBF can be implemented

per certification unit No existing regulation

3.8. National

Had not implemented yet regarding the use of

3.8.1 Develop bycatch on the national

limits for ETP

level(except for turtles) interactions

NPOA of ETP

set and species in In SDI, FKPPS,

independent

Indonesia

KTI

data collected

(sharks, turtles,

on ETPs limits NPOAs finalised cetaceans and

to ensure that or amended to birds) bycatches are take account of

within WCPFC CMMs national and (sharks, turtles,

3.8.2 Company

international cetaceans and National action plan for provide

requirements. birds) Skipjack Tuna is available

information and

This may (Decree 107/ 2015). The implement Had not implemented yet

require action plan was released NPOA of ETP

observers to Company in August 2015. Stating species In

be present that Indonesia will create Indonesia

across a range a bycatch mitigation (sharks, turtles,

of fisheries program cetaceans

and birds)

Developing a 3.9.1 P4KSI will

National action plan for management provide scientific

Had not implemented yet Skipjack Tuna is available strategy for paper with

3.9. (Decree 107/ 2015). The bycatch species regard to tuna SDI, FKPPS,

Management action plan was released and baitfish to resources and KTI, KAPI,

strategy and in August 2015. Stating be incorporated fisheries as a P4KSI

mitigation that Indonesia will create into a basis to develop

a bycatch mitigation management the policy paper

program plan (1.4) document

3.9.2 Company

National action plan for Skipjack Tuna is available provide

(Decree 107/ 2015). The information

action plan was released needed to

in August 2015. Stating develop the

that Indonesia will create scientific paper Company Had not implemented yet

on management a bycatch mitigation strategy and program mitigation for

No existing regulation bycatch and

regarding the use of fish baitfish fisheries

bait on the national level

3.9.3 Capture National action plan for DG - fishery Skipjack Tuna is available resources (Decree 107/ 2015). The

management action plan was released Directorate will in August 2015. Stating

develop SDI, KAPI,

Had not implemented yet that Indonesia will create

management P4KSI

a bycatch mitigation

strategy and

program

mitigation

document for No existing regulation bycatch and regarding the use of fish baitfish fisheries bait on the national level

3.9.4 Company

have policies to

support the No existing regulation management regarding bycatch

strategy and Company Had not implemented yet mitigation or the use of

mitigation fish bait on the national

document for level

bycatch and

baitfish fisheries

Information 3.10.1 workshop

gathering to on information

3.10. determine data gathering to

Indonesian gaps, tactical determine data

Research Plan focus on critical gaps, tactical

prepared to target stocks focus on critical

take account (and not target stocks

of national confined to (and not

and current FMA confined to So far, PT. Hatindo Makmur international review process), current FMA

P4KSI, actively participates in

demands and Cost effective review process), events held by WWF, (BPPL.,BBRSE, Had not implemented yet

obligations risk assessment Cost effective especially during visits or KAPI)

with ingrained into risk assessment information sharing to

appropriate analytical tools, ingrained into stakeholders budget application of analytical tools,

funding ecosystem application of

secured from models, capacity ecosystem

industry, building to models, capacity

government support the building to and donors. above, support the

awareness above,

raising of awareness

activites raising of

undertaken and activites periodic review undertaken and

(includingsubject periodic review to external (includingsubject scrutiny). to external

scrutiny)

3.10.2 Company So far, PT. Hatindo

Makmur provide actively participates in

information Company events held by WWF, needed for the

Had not implemented yet especially during visits or

workshop information sharing to

stakeholders

seek

3.10.3 P4KSI to Indonesia through P4KSI have

cooperation (Balitbang KP, BRPL, and cooperation

with SPC/CSIRO LOKA Tuna Benoa) with SPC/CSIRO P4KSI Had not implemented yet with respect to participated and wrote a with respect to

ecosystem data series of record to be ecosystem data

collection reported for RFMO collection

3.10.4 involve SDI, P4KSI,

the stakeholders

Agency of

in national, Activities related to this MAF in

incorporate districts on

Had not implemented yet program have not been Province &

raising research plan

fully implemented District, PLN,

awareness of socialization and

KKJI, PSDP

the research implementation

plan to improve 3.10.5 sharing

SDI, P4KSI,

understanding Agency of

the result of Activities related to this

among MAF in

research to the Had not implemented yet program have not been stakeholders in Province &

national and fully implemented

national, District, PLN,

districts

provincial and KKJI, PSDP

district level 3.10.6 Company

Activities related to this

involving in Company Had not implemented yet program have not been research fully implemented

extend internal 3.10.7 extend

internal review

review process

process (e.g. SDI, P4KSI,

(e.g. research,

research, Agency of Activities related to this management)

management) MAF in Had not implemented yet program have not been incorporating

incorporating Province & fully implemented inputs from

inputs from District

provincial and

provincial and

district levels

district levels

to plan an 3.10.8 to plan an

external review external review

process, as well process, as well Activities related to this

as the as the BPK, KTI Had not implemented yet program have not been

monitoring of monitoring of fully implemented

implementation implementation

of plan of plan

4. COMPLIANCE STRENGTHENING

4.1.

Compliance action to be

implemented

based on risk

analysis and determine

enforcement

priorities

across the

range of tuna

fisheries

Compliance plans are

developed in conjunction with

national, provincial, district and community

organizations

4.1.1 Initiate the

development of

compliance

plans (incl PSDP, Agency

activity, partner,

of MAF in POKMASWAS pioneer budget)

Province & Had not implemented yet group has not been involving

District / identified national,

POKMAS

provincial,

district and community

organizations

4.1.2 PSDP, Agency

of MAF in

Dissemination of POKMASWAS pioneer Province &

compliance Had not implemented yet group has not been District /

plans for tuna identified POKMAS,

fisheries

associations

4.1.3 Company

develop policy POKMASWAS pioneer ensuring the

Company Had not implemented yet group has not been adoption and

identified implementation

of the plan

4.2.1 Facilitate

the government

Upgrading on improving Updated regulations

existing the sanctions of

Had not implemented yet PSDP/MMAF related to supervision and

violations regulations,

Legal sanction has not been schedules to improving the

Department established

4.2. account for surveillance

application to mechanism, and

Strengthtening

new enforcement to

the legislation

management law violations

on sanctions

measures and 4.2.2

across the range Socialization of PSDP/MMAF Had not implemented yet Updated regulations of fisheries (EEZ,

legislation on Legal

related to supervision and archipelagic and

sanctions for Department,

sanction has not been coastal) tuna fisheries associations established

stakeholders

4.2.3 Company Had not implemented yet Updated regulations develop policy

related to supervision and on the Company

sanction has not been implementation

established of the legislation

4.3.1 Training on

management

measures (e.g.

target species,

bycatch

reduction and

4.3. Education Applied to all consequences of PSDP, BPSDM

BMP training Tuna handline, Sendangbiru, 2 process for stakeholder ecosystem November 2015

KP, SDI,

fishers on groups, and interactions) for Participants who attended the fishermen, collectors, Companies or collectors P4KSI, KAPI,

management extended to the fishers: KUD Minajaya Sendangbiru, superintendent of should ensure fishing Agency of

measures for POKMAS - using BMP for fisheries, water police and navy task force. With a practices in the field are as MAF in

target species, network. sustainable total number of participants (based on attendance) per training. Henceforth, Province &

bycatch Requires fishing practices as many as 27 people. monitoring will be District,

reduction and considerable - using BMP for Info about activity can be seen di: performed a year after the Processors,

consequences buy in from increase high http://www.seafoodsavers.org/news/read/Langkah- training middlemen

of ecosystem middlemen and fish quality to awal-PT-Hatindo-Sukses%20Makmur-dan-PT-168-

and WWF.

interactions processors. reduce

Benoa-Sebagai-Anggota-Seafood-Savers

overfishing

- using BMP for

bycatch

mitigation

- traceability

record

4.3.2 Ensures

fishermen Training Tuna BMPs have been implemented. Ensure the

conducting the

implementation of

sustainable Company corrective measures in the fishing practices BMP by collectors in the

as trained on the field

4.3.1

4.4.1 Facilitate

the

establishment of

PokMasWas, PSDP, Agency

prepared with

of MAF in POKMASWAS pioneer surveillance and

Province & Had not implemented yet group has not been monitoring plan

District, all identified

Arguably on fishing

stakeholder

practices (incl.

4.4. existing on some

Institutional and

Strengthen basis already,

capacity

Community but requires

building)

based considerable

management strengthening of 4.4.2 Monitor PSDP, Agency

systems for PokMasWas the performance

of MAF in POKMASWAS pioneer hand-line and dedicated of PokMasWas

Province & Had not implemented yet group has not been other coastal functions, as part of

District, all identified fisheries. resourcing and management

stakeholder

support. system

4.4.3 Company

develop policy POKMASWAS pioneer to support the

Company Had not implemented yet group has not been establishment

identified and operation of

PokMasWas

4.5.1 Facilitate PSDP, Agency

Had not implemented yet Updated regulations the collection of related to supervision and of MAF in

report on sanction has not been Province &

regulation established District

compliance

Reports are

4.5. Reports prepared and prepared and identifying the

publicly result of 4.5.2 Facilitate PSDP, Agency Had not implemented yet Updated regulations

available inspection the report of MAF in related to supervision and

identifying activities, uploading to the Province & sanction has not been

violations especially in MMAF website District established detected relation with

fishing activities

4.5.3 Company

develop policy

on supporting Had not implemented yet

Updated regulations datac ollectiona related to supervision and Company

dn report sanction has not been

preparation on established regulation

violation

4.6. Train and Upgrading of 4.6.1 Training on PSDP, Agency

Had not implemented yet Updated regulations

improve the existing PSDP surveillance to

of MAF in related to supervision and effectiveness training PokMasWas and

Province & sanction has not been of programme, but PSDP in the

District established enforcement extended to provincial and

officers and Provincial and districts

add District

supporting participation.

4.6.2 Facilitate

hardware

the workplan

synchronization PSDP, Agency Had not implemented yet Updated regulations with other of MAF in

related to supervision and surveillance Province &

sanction has not been stakeholders to District, all

established improve the stakeholder

surveillance and

enforcement

4.6.3 Company

develop policy Updated regulations on supporting

Company related to supervision and

enforcement sanction has not been

officers work in established

the field