CMM 2014-02 9a VMS SSPs 2.1.3 and 7.2.2

Source:
Status: Active
Effective From
CCMs to conduct periodic audits of ALC/MTUs of its vessels and report results to the Commission (AR Pt 2)
Full Text
2. Methods to ensure ALCs comply with WCPFC standards 9. Periodic audits of a representative sample of installed ALCs are to be carried out by CCMs to verify that the specification and standards as set out in Annex 1 are being complied with, and that there is no visible evidence of tampering.
11. CCMs are responsible for ensuring that the audits are conducted by qualified operatives, such as officers currently authorised under CCM national fisheries legislation.
13. The results of these audits will be provided to the Commission in the part 2 component of the annual report to the Commission by the CCMs and those results compiled by the Secretariat into a VMS Audit Report Document. 7.2 CCMs
2. To conduct and report results of ALC inspections in accordance to procedures established for that purpose, results to include data specified in Section 2 above.
Theme
Operational requirements for fishing vessels
Sub Theme
Annual report on implementation
Category / CMR Section
Report Deadline
Report
Implementation
Category: Report
Version Introduced Date:
Version:
1
Audit Point Definition
For each inspection that has been conducted in the previous year, the Secretariat confirms that CCM submitted a complete report of each of its MTU AUDIT INSPECTIONS.
CCM limits not applicable for this obligation
Category: Report Deadline
CMS Compliance History
When Evaluated:
2013, 2014, 2015, 2016, 2017, 2018, 2019
Average Score:
85%
Likelihood of Non-Compliance:
Moderate
Consequence of Risk Ratings
CCM or collective group Consequence of Non-Compliance Risk of Non-Compliance
European Union
Moderate
Moderate
Pacific Islands Forum Fisheries Agency (FFA)
Moderate
Low
Philippines
Moderate
Moderate
Category: Report
CMS Compliance History
When Evaluated:
2018, 2019, 2020
Average Score:
99%
Likelihood of Non-Compliance:
Unlikely
Consequence of Risk Ratings
CCM or collective group Consequence of Non-Compliance Risk of Non-Compliance
European Union
Moderate
Moderate
Pacific Islands Forum Fisheries Agency (FFA)
Moderate
Low
Philippines
Moderate
Moderate
Category: Implementation
CMS Compliance History
When Evaluated:
2013, 2014, 2015, 2016, 2017
Average Score:
97%
Likelihood of Non-Compliance:
Unlikely
Consequence of Risk Ratings
CCM or collective group Consequence of Non-Compliance Risk of Non-Compliance
European Union
Moderate
Moderate
Pacific Islands Forum Fisheries Agency (FFA)
Moderate
Low
Philippines
Moderate
Moderate