Naturland Inspection Checklist - Season: 2011 Certification Wildfish ...

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In case of answering any question with NO, please provide an explanation (annex) in any case. Checkpoints marked with * are explained in detail in the supplementary sheet “Comments”. C.1 MwMu: Financial Services Participating fishing communities shall have access to financial services. �� comments / explanations: . C.2 MwMu: Transparency in price development Fish price developments along the value chain should be transparent (current telephone number procurement manager will be made available to all BMUs). Comments / explanations: Tel number of FACTORY MANAGER found available in all four Landing Sites visited; Suguti, Bwai, Nyang’ombe and Rukuba. This number when tested was working and response was positive. 3 All: Contracts The participating fishermen must be – directly or indirectly – linked by contract to Naturland certification. Comments / explanations: fishers are contracted with supplier who in turn is contracted to the factory. This chain connects fisher with the factory indirectly 5 All: Documentation of Project Management The management of the fishery project must be able to prove that the requirements laid down in the standards and the project-specific management conditions are implemented systematically, effectively and promptly at every level. This proof includes: - consistent records and analysis of the catch data - feedback between the current catch data and the fishing practice in place - knowledge of current national and international regulations and fulfilment of the duties arising there from - establishment of mechanisms guaranteeing regular communication between the project and the fishermen with regard to social matters - existence of and compliance with a development plan (e.g. for deficient issues). OK NO Not Relevant Not Checked � see Annex No.__ �� see Annex No.__ �� see Annex No.06__ �� Comments / explanations: � see Annex No.__ D.1 MwMu: Documents The following documents must be at hand: 1. List of licensed boats, gear and Fishers on BMU – level; 2. Landing documents from BMUs (fish movement permits); 3. Export documents * �� Comments / explanations: . list attached � see Annex No. List of fishers and licensed boats Certification Wildfish Lake Victoria Musoma (1.0) Season: 2011 27.01.2011, 14:53:14 4 / 5
In case of answering any question with NO, please provide an explanation (annex) in any case. Checkpoints marked with * are explained in detail in the supplementary sheet “Comments”. D.2 MwMu: Training All participants (landing site monitors, fishers, suppliers, BMU members, members and factory staff.) are familiar with the requirements of the certification and trained. Training records (participants, trainers, dates and topics) and materials should be kept and available within the project (training based on the need). �� Comments / explanations: Training conducted to all landing and BMU sites, including SAGUTI BMU. This is a continuous process. 1 All: Monitoring of environmental contaminants The quality of the fish should be checked by the factory lab or an external lab or by the competent authority. The system must be able to trace back contaminated fish. Moreover, the processor and Naturland together determine: 1. a list of the contaminants and noxious substances (from both anthropogenic and natural sources) that are relevant to the region and the type of production will be submitted by MFP to Naturland 2. Alert values of max 50% of the critical German legal level, at which Naturland must be notified 3. The frequency of and processes used in the analysis of these pollutants (with reference to the water, sediment and products) will be submitted by MFP 4. Maximum permitted values must be according to the EU legal level and if above Naturland must be notified. 5. Threshold values leading to the exclusion of the product from marketing. * Comments / explanations: ref Attachments of analysis 2 All: Processing of fish by-products The fish remains of Nile Perch processing (heads and frames) should enter a meaningful and responsible further usage. .........................................end. OK NO Not Relevant 5 / 5 Not Checked � see Annex No.07__ �� see Annex No. result of analysis �� Comments / explanations: used by other companies to process feeds � see Annex No.__ Certification Wildfish Lake Victoria Musoma (1.0) Season: 2011 27.01.2011, 14:53:14
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Naturland Inspection Checklist - Season: 2011 Certification Wildfish ...

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