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CHECKLIST FOR TRACEABILITY AUDITFRIEND OF THE SEANAME OF THE ORGANISATION BEING AUDITED:Tess Agro Limited87, New Nuge Road Kelaniya, Sri Lanka.OPERATIONS OF THE ORGANISATION BEING AUDITED:□ Fishing√ Pre - Processor – Processing but not up to finished product (e.g. loins, etc).√ End – Processor – Processing from up to finished product□ Importer√ Exporter□ Distributor□ Other ( please describe) :DESCRIPTION AND LOCATION OF ANY REFRIGERATION UNITS ANDWAREHOUSES(for the purposes of the products' traceability)No Requirement Level Y/N Comments1.1 The Fishery guarantees that a specific traceability Essential Y Traceability systemsystem is in place in order to demonstrate that thein place and pastproduct audited respects all requirements of thisrecords in order.Standard and there is no possibility of mix with otherproducts not under certification.1.2 The Fishery provides clear identification of the origin ofthe products including the fishing area and the fishingmethod used.1.3 The Fishery does use all available interconnectedtraceability methods (including GPS, and Internettechnology) for all larger boats (not necessarilyapplicable to small-scale coastal fisheries) as part of anunequivocal marking system and non-forgeabledocument tracing system.Essential Y Sri Lankan traditionfishing vesselslicensed to operate inFAO 51 fishing zone.EssentialNAwww.friendofthesea.org - info@friendofthesea.org

Please register in the following space the traceability test undergone specifying therelevant data collected.Traceability test: Audits must include a test at the beginning and at the end of one ormore batches of the finished product, contemplating suitable mass budgets, bills,invoices and all relevant documents to prove origin of the product and his conformity tothe standardLot / batches of end product:Traceability Record Ref. example for: Y/F Tuna Y/F Tuna Sword FishAir Waybill umber 16089962526 17670048613 17670048823(Traceable to AWB # ) | | |↓ ↓ ↓Commercial Invoice(Traceable Invoice #) HYT/143/2010 VNO/ ITY/008/2010 KEWA/073/2010AWB no. 16089962526 17670048613 17670048823Dispatch Records(Traceable to Box #) 07 01 35AWB no 16089962526 1760048613 17670048823Packing Information(Traceable to QC Code 160126 120112 010101AWB # 16089962526 1760048613 17670048823Box # 07 01 35Filleting ReportTraceable to Date & Fish # 16 – 012 12-011 01-010Loin No 06 04 02Tuna Inspection Sheet (At receiving)Traceable to fish #. 012 011 010Traceable to Boat No IMUL – A – 0046 -TC0 IMUL-A-061-TCO IMUL – A – 0046 -TC0QC code:DD,FFF,LDD - DateFFF – Fish numberL – Loin numberNAME OF THEASSESSING ENTITY:SIGNATURE OF THE AUDITORAUDIT START AND ENDDATE:www.friendofthesea.org - info@friendofthesea.org

Fish Tagging at receivingFish Tag with date and fish numberWeight checkFish processingwww.friendofthesea.org - info@friendofthesea.org

Fish loin with relevant date code tagFish loin before packingFish loin with labelLoin label with fish number and loin numberLabeled loins in export cartonwww.friendofthesea.org - info@friendofthesea.org

Export carton labelExport cartonEnd of the Reportwww.friendofthesea.org - info@friendofthesea.org