Information on production unit Data Type Available Comments Attach file File name The client assessment only: Click here to enter text. Description of target species Click here to enter text. Yes ☐ Description of production system (e.g., culturing system, gear used, etc.) Click here to enter text. Yes ☐ Description of any at-sea or facilities associated with the culturing/harvesting activities Click here to enter text. Yes ☐ Location of production unit Click here to enter text. Yes ☐ Harvest/production data Click here to enter text. Yes ☐ Data/information and documentation to be provided (or to the CAB Please answer all questions as fully as possible and complete each section. If providing copies of any documentation listed below, please specify the corresponding file name (such as “stock assessment 2019”). Data Type Available Comments Attach file File name Stock assessment reports by scientific bodies such as regional scientific bodies, national bodies and/or local bodies for: Seaweed target species (P1 species) Yes ☐ Click here to enter text. Yes ☐ Other species impacted by the production unit (retained, discarded, etc.) Yes ☐ Click here to enter text. Yes ☐ Most recent scientific advice, scientific surveys or research publications on biology and ecology for:
the most common production waste materials Yes ☐ Click here to enter text. Yes ☐ Click here to enter text. measures (or policy) in place to minimise waste production Yes ☐ Click here to enter text. Yes ☐ Click here to enter text. measures (or policy) in place to minimise and prevent spills of chemicals and hydrocarbons Yes ☐ Click here to enter text. Yes ☐ here to enter text. or provide inventory of all chemicals used or located on site Yes ☐ Click here to enter text. Yes ☐ Click here to enter text. measures (or policy) to prevent the spread of pests and diseases Yes ☐ here to enter text. Yes ☐ Click here to enter text. and provide records (e.g. receipts) of farm fuel and electricity usage Yes ☐ Click here to enter text. Yes ☐ here to enter text. Describe or provide policy on main procedures to improve energy efficiency Yes ☐ Click here to enter text. Yes ☐ Click here to enter text. of key equipment/ gear used by the production unit (e.g. boats and generators) Yes ☐ Click here to enter text. Yes ☐ Click here to enter text. policy against child labour Yes ☐ Click here to enter text. Yes ☐ Click here to enter text. of the official identification of employees, showing the date of birth. Yes ☐ Click here to enter text. Yes ☐ Click here to enter text. contract, working hours and pay slips Yes ☐ Click here to enter text. Yes ☐ Click here to enter text. of activities undertaken by workers below age 18 Yes ☐ Click here to enter text. Yes ☐ Click here to enter text. of incidents of labour or young worker abuse that occurred in the past and actions undertaken Yes ☐ Click here to enter text. Yes ☐ Click here to enter text. policy against forced, bonded and compulsory labour Yes ☐ Click here to enter text. Yes ☐ Click here to enter text. policy anti-discrimination and procedures to file and respond to a discrimination complaint Yes ☐ Click here to enter text. Yes ☐ Click here to enter text. of employees' hiring and promotions Yes ☐ Click here to enter text. Yes ☐ Click here to enter text. of any complaint(s) raised (if any) Yes ☐ here to enter text. Yes ☐ here to enter text.
for clearing up any unused production unit or water-based structures. Yes ☐ Click here to enter text. Yes ☐ Click here to enter text. Note: If you have looked for information and it’s not available, please note this in the comments so that the assessment team can be aware of what information exists and what doesn’t. The data in the table above are not a prerequisite for the assessment to take place but will make it easier for the assessment team to get the information they require to complete the audit and scoring process. This should be used as a guide for the type of information that will be required and will also help to highlight areas where information may be lacking. The more information available by the time of the site visit, from the list above, the more the assessment team will be able to progress the assessment without delays.