PT Samudera Eco

Anugrah Indonesia,
Semester Report of
Seafood Savers
Membership

Summary of Aquaculture Improvement

Program (AIP) by PT Samudera Eco Anugrah
July 2016 - December 2016

Wahju Subachri – Senior Fisheries Officer

General Information
PT Samudera Eco Anugrah (SEA) Indonesia strongly supports efforts to improve fisheries, both farming and fishing. One of the trademarks of this company,
Fish 'n Blues, claimed as a retailer and supplier of eco-friendly seafood in Indonesia. Fish 'n Blues seafood comes from fishermen and farmers assisted WWF-
Indonesia under JARING-Nusantara, a coalition initiated by 13 non-governmental organizations which aims to realize the implementation of the
improvement of fisheries in the lowest level of the industrial chain of fisheries, the fishermen or farmers small scale.

PT SEA Indonesia involvement in Seafood Savers is to endorse the claims made on its products as a product of responsible fisheries and environmentally
friendly. By being part of the improvement effort of fisheries, fishing and aquaculture, which leads to the achievement of sustainable fisheries certification,
the company has a stronger basis and objective in making claims on seafood products eco-friendly. Until now, PT SEA Indonesia with Fish 'n Blues her serve
local consumers who care about the origin of the seafood eaten in the area around Jakarta, Depok, Tangerang, Bekasi (Jadetabek) and Denpasar, Bali.

Aquaculture Improvement Program (AIP) Profile

Supply chain of PT SEA into aquaculture improvement program practices are as follows:

Location : a. Jak U Neheun (JUN) Group : District Blang Mangat – Lhokseumawe, Aceh

b. Sareena Udeung (SUN) Group: District Simpang Ulim – Aceh Timur, Aceh

The number of farmers : a. Jak U Neheun (JUN) Group : 26 farmers with total area of pond 51Ha
b. Sareena Udeung (SUN) Group : 25 farmers with total area of pond 189 Ha
AIP JUN and SUN Location Map in Province of Aceh

Aquaculture Practice
- Commodity name
- Aquaculture method
- Harvest size
- Price range
: black tiger shrimp (Penaeus monodon sp.)
: Cultivation with 4 traditional without feed and with feed
: 20 – 30 fish / Kg
: IDR. 85.000 – 124.000 per Kg
Cultivation schemes undertaken by and SUN JUN Group are as follows:

Tillage:
- Drying. Harvesting:
Enlargement shrimp: - Dispose of water at high tide
- Improvement of pond
- Substitution of water at high tide - Arrest and cleaned shrimp in ponds
- Draining
- Fertilization aftershocks - sold to collectors
- Stocking

Sales scheme yields conducted by JUN and SUN Group is as follows:

JUN and JUN and JUN and

SUN SUN SUN
members members members

Pos Penampung

UD. Bina Tani Bermakmu

UD. Sareena Bermakmu

PT SEA / Fish n Blues

AIP Development Summary

Up to December 2016, the level of conformity ulcerative Aquaculture Improvement Program (AIP) conducted by Group and SUN JUN against ASC standards-
Shrimp was 75%. Summary AIP implementation are as follows:

Principle 1 ASC-Shrimp : Comply with all laws and regulations applicable local and national

1. Compliance with regulations Group:

- The group has been registered in the notary with numbers: 44 dated 27-10-2015 of Mohammad Afnizar SH, Sp.N in Lhokseumawe
- The group has been listed in KEMENHUMKAN
- Having AD / ART group
- The group is still processing status Beginners group to BP4K Lhokseumawe with a target completion in February 2017
2. Members of the group Compliance with regulations:
- Have a Certificate of ponds, copy are available in group
- A copy of the Identity Card of the members are in the group.
- A copy of the RTRW Lhokseumawe regarding the suitability of the land for shrimp cultivation are in the group.
- What is being sought is of Registration of Fishing Enterprises of DKP Lhokseumawe and tahet completed in February 2017

Principle 2 ASC-Shrimp : Pond placement on Environmentally Compatible location While Protecting Biodiversity and Natural Ecosystem Important

B-EIA study has been conducted by a team from the World Fish Center (WFC) from Penang and LSM Aceh Aquaculture Cooperative (AAC) in Aceh.
1. The report is being finalized and has not disosilaisasikna and distributed to the group.

Principle 3 ASC-Shrimp : Wake up and Operate Pond With Considering the Neighborhood Community

1. P-SIA study has been conducted by a team from the World Fish Center (WFC) and Aceh Aquaculture Cooperative (AAC), a member NETS-
Nusantara
2. The report is being finalized and have not been socialized to group

Principle 4 ASC-Shrimp : Operate Pond with Responsible Labor Practices

The certificate that does not use child labor in ponds available
1. A contract worker is only for 2 farmers for using labor dengsn system for the results with the owners, while others carried by their owners.
2. Form punitive actions against workers available

Principle 5 ASC-Shrimp : Manage Health and Welfare Shrimp with Responsible Actions

Seed has been disease checked by BBAP Ujong Batee and issuing test result is free of the disease.

1. SOP prevention and disease prevention have been trained during the training BMP Tiger Shrimp aquaculture
2. Form does not use antibiotics and chemicals by all group members are in the group.
3. Form a statement using double strainer in water intake doors are available in the group.

Principle 6 ASC-Shrimp : Kelola Asal Induk, Seleksi Stok dan Dampak Pengelolaan Stok

1. Parent Tiger Shrimp is derived from Perlak to Tamiang in Aceh arrested by means that are environmentally friendly so the quality of the parent
maintained and preserved. Reinforced data origin of the shrimp broodstock BBAP Ujong Batee as a supplier of fries for the group.
2. Tiger shrimp is endemic in parts of Indonesia and in writing to the FAO report is available on the group.

Principle 7 ASC-Shrimp : Using Resources Efficiently Environment and Responsible

1. Do not use additional feed / feed from factory

Additional Information:
1. Availability of qualified black tiger shrimp seed is very limited because of the small hatchery operating in Aceh. Currently tiger
shrimp fry production resources that meet the quality only comes from one hatchery unit that belongs Brackish Water
Aquaculture Institute Ujong Batee - Ministry of Maritime Affairs and Fisheries.
2. The high influence vannamei shrimp aquaculture production activities began to threaten the existence of tiger shrimp in Aceh.
Vannamei shrimp seed is always available even with higher prices, making a lot of tiger shrimp farmers to switch to the
cultivation of vannamei shrimp. At present, there have been vannamei shrimp farming with traditional methods without food
and without aeration, proper methods of tiger shrimp.
Details AIP Developments
Details of the results of the implementation of the AIP by the SUN and JUN Group seen in the table below:

Seafood AIP Evaluation Results Follow-up Plan /

ACTION Savers Constraints
PRINSIP AND INDICATOR LEAD & Stages

te
nce
Inter

Adva
media
PARTNERS

Prinsip 1. Comply with all laws and regulations applicable local and national
1. Compliance with • The group has Beginners group Status
laws and regulations complied with applicable registration will be done to
applicable local and regulations (notary deed, the Department of Marine
national deed of organization of and Fisheries
Kemenhumkam, ADART Lhokseumawe
Group) which is not
beginner-level
endorsement of the
Department of Fisheries
Compliance with laws and Lhokseumawe
1.1.1 regulations applicable local 2. Facilitating the · Members of the Will be registered
and national making of operational group have met the cultivation / TPUPI to the
procedures pond applicable regulations Department of Marine and
(pond has a certificate, the Fisheries Kota
tenant has a lease Lhokseumawe
evidence, pond area is in
the area of allotment in
accordance RTRW) and yet
is TPUPI

1. SOP tiger shrimp · Not yet available 1. Make SOP

Transparency on legal shortened version of BMP SOP tiger shrimp cultivation of
1.1.2
compliance in a single sheet of paper cultivation brief distribute vannamei shrimp
to members briefly and
 2. Menyediakan • Folder contains distributed to
folder tiap every pond available members
petambak information, information
provided diantarany:
- Copies of certificates
/ Land peermit
- Identification Card
members
- The certificate of
workers under 14 years
old.
- Certificate of not
using antibiotics
3. Form of requests • Form of request for
for information by information by the public
the public provided
PRINSIP 2. PLACEMENT POND ON LOCATION IS SUITABLE FOR THE ENVIRONMENT WHILE PROTECTING BIODIVERSITY AND ECOSYSTEM NATURAL ESSENTIAL

Kriteria 2.1: Biodiversity Environmental Impact

Assessment (B-EIA) 
Fishpond owners should Doing preparation of the B- Not yet have a copy of the Request a copy of the
conduct Biodiversity EIA report B-EIA conducted by report and carry out the
Environmental Impact NGOs AAC (Aceh recommendations in the
Assessment (Beia) and Aquaculture Cooperation) report of the B-EIA
disseminating the results and WFC (World Fish
2.1.1
openly in a language that Center)
can be understood
(Process and Beia
documents should follow
the guidance in Appendix I)

Kriteria 2.2: Conservation of protected areas or

critical habitats
 Provide maps of ponds Map location of the pond Done
Placement pond in along with its GPS has provided a map of the
2.2.1 coordinates location of ponds prepared
Protected Area
by WWF-ID)
Farm placement within - Satelite data before 1990 - Letter from the village - Facilitate the group to get
mangrove ecosystem in JUN and SUN area as a elder who stated pond the satellite data in the
and other important strong prove of open area area was opened prior to mangrove area SUN and
natural wetlands with there 1999 are available. JUN before 1999
2.2.2 - Evidence satellite map of
crucial ecological values
the area ponds before
stipulated by BEIA or 1999 are not yet available
legitimate regulations.

Criteria 2.3: Critically endangered habitat and

species consideration

Farm constructed within - Completing data from - Awaiting the results of a - Facilitate the group to
BEIA results done by AAC study B-EIA implement the results of
the habitat of critically and WFC concerning critical
endangered species or the B-EIA
land for protected animal
species listed on IUCN - List of Animals that go
IUCN Red List has been
Red List, national
socialized and trsedia in
2.3.1 regulations, and other the group.
regulations

Conservation of critically - Completing data from - Awaiting the results of a - Facilitate the group to
BEIA results done by AAC study B-EIA implement the results of
endangered habitat and and WFC concerning critical
2.3.2 protected species within the B-EIA
land for protected animal
the area of farm and
 implementation of - List of Animals that go
protection efforts in the IUCN Red List has been
surrounding area of the socialized and trsedia in
farm the group.

Kriteria 2.4: Ecological buffers, barriers and

corridors
- Satelite data before 1990 - Letter from the village - Facilitate the group to
Coastal barriers: in JUN and SUN area as a elder who stated pond get the satellite data in the
Minimal permanent strong prove of open area area was opened prior to mangrove area SUN and
beach barrier between there 1999 are available. JUN before 1999
the area of farm and sea - Evidence satellite map of
2.4.1 the area ponds before
(could be in form of
construction or natural 1999 are not yet available
barrier).

Riparian buffers: - Satelite data before 1990 - Letter from the village - Facilitate the group to get
Minimum width of in JUN and SUN area as a elder who stated pond the satellite data in the
untouchable natural strong prove of open area area was opened prior to mangrove area SUN and
vegetation between the there 1999 are available. JUN before 1999
2.4.2 - Evidence satellite map of
farm and water
the area ponds before
territorial. 1999 are not yet available

Corridor: minimum - Satelite data before 1990 - Letter from the village - Facilitate the group to get
width of untouchable in JUN and SUN area as a elder who stated pond the satellite data in the
natural vegetation in the strong prove of open area area was opened prior to mangrove area SUN and
farm area that provides there 1999 are available. JUN before 1999
2.4.3 - Evidence satellite map of
moving space for people
the area ponds before
or a crossing for native 1999 are not yet available
species (wildlife) to
access the farm area
 Water lost
Kriteria 2.5: Prevention of salinization of freshwater
and soil resources

Loss of water authorized
by pearmeation of water
from the pond
2.5.1
- Completing data from
BEIA results done by AAC
and WFC concerning critical
land for protected animal
- Awaiting the results of a - Facilitate the group to
study B-EIA implement the results of
the B-EIA

Likelihood of
groundwater usage to
reduce farm salinity
2.5.2
- Completing data from - Awaiting the results of a - Facilitate the group to
BEIA results done by AAC study B-EIA implement the results of
and WFC concerning
the B-EIA
groundwater usage to
reduce farm salinity
possibility

Electricity conductivity
or chloride
concentration of well
water used to reduce
salinity of farm water; or
well located in the farm
area and soil water
2.5.3 surface closed to the
farm area or water
waste from the farm.
Requirement: DHL
waters < 1,500
µmhos/cm or water
chloride concentration <
300 mg/L
- Completing data from - Awaiting the results of a - Facilitate the group to
BEIA results done by AAC study B-EIA implement the results of
and WFC concerning
the B-EIA
Electricity conductivity
or chloride
concentration of well
water used to reduce
salinity of farm water; or
well located in the farm
area and soil water
surface closed to the
farm area or water
waste from the farm
 Electricity conductivity Completing data from BEIA - Awaiting the results of a - Facilitate the group to
results done by AAC and study B-EIA implement the results of
or soil chloride
WFC concerning chloride the B-EIA
concentration in the
concentration in the
2.5.4 existing ecosystem and
existing ecosystem
agriculture farmland.

Electricity conductivity Completing data from BEIA - Awaiting the results of a - Facilitate the group to
results done by AAC and study B-EIA implement the results of
or chloride
WFC concerning chloride the B-EIA
concentration from the
concentration from the
sediment ready to be
sediment ready to be
disposed outside the
disposed outside the
farm.
2.5.5
farm.
The amount of
electricity conductiviy or
mud chloride to be
disposed should not be
higher than soil in mud
waste area
Principle 3 : DEVELOP AND OPERATE FARMS WITH CONSIDERATION FOR SURROUNDING COMMUNITIES
criteria 3.1: All impacts toward the surrounding
community, ecosystem users and land owners
need to be taken into account, or invited for a
negotiation in an open and accountable
manner 

Farm owner is mandated Drafting PSIA report Not to have a copy of P-SIA Request a copy of the
to do Social Impact reports by NGOs AAC report and carry out the
Assesssment (p-SIA) (Aceh Aquaculture recommendations in the
participatively and Cooperation) and WFC report of the P-SIA
(World Fish Center)
spread the reult
transparently in native
language (which the
community speaks and
understands). Local
goverment and at least
one civil NGO which the
3.1.1 community
singlehandedly chose
should have the copy of
this document. The
document and P-SIA
process, impact and risks
of the analysis will be
done participatively with
the communicty and
other interest groups.
Emerging participative
factors are included in
 the repost. Agreed result
regarding risk
management and
impacts are also
included in the report.
criteria 3.2: Resolution of complain released by
the impacted party

Farm owners shall Completing data from PSIA - Awaiting the results of a - Facilitate the group to
develop and apply results done by AAC and study P-SIA implement the results of
conflict resolution WFC concerning the P-SIA
diverification policy for management conflict - Form a conflict with the
public available in the
the community. the
group.
policy should state how
identified conflicts in
the p-SIA and new
complaints will be
transparently tracked,
3.2.1
mediation for three
parties could be a part
of the process and
explain how to respond
complaints well.
Complaint box, register
complaint, and
complaint acceptance
using local native
language.
3.2.2.
 Conflict area or dispute - Facilitate the group to
is recorded and passed Completing data from PSIA implement the results of
to farmers, local results done by AAC and - Awaiting the results of a the P-SIA
WFC concerning study P-SIA - Form a conflict with the
government, and
management conflict public available in the
community
group.
representatives.at least
50% from conflict should
be resolved within a Completing data from PSIA - Awaiting the - Facilitate the group to
year from the issued results done by AAC and results of a study P-SIA implement the results of
date, and total 75% on WFC concerning the P-SIA
the period between 2 management conflict - Form a conflict with the
consecutive audits. public available in the
group.

criteria 3.3. Transaparancy in providing job

opportunities to the local community

Farm owners should Completing data from PSIA - Awaiting the results of a - Facilitate the group to
document results done by AAC and study P-SIA implement the results of
advertisement evidence WFC concerning workers PSIS
showed to workers who - Form for the recruitment
of members is available
have the access to the
3.3.1 (only 4 farmers that use
farm within 1 day of more labor and work
travel and workers who themselves who have)
could not travel from
and to their homes
every day.
 Recruitment process has Completing data from PSIA - Awaiting the results of a - Facilitate the group to
to be done in results done by AAC and study P-SIA implement the results of
accordance to the WFC concerning workers PSIS
available job vacancy - Form for the recruitment
of members is available
and to be based open
3.3.2 (only 4 farmers that use
the profile and the more labor and work
ability of the employee themselves who have)
(skills, experienced
concordant to the CV).

employment contract Completing data from PSIA - Awaiting the results of a - Facilitate the group to
availability results done by AAC and study P-SIA implement the results of
WFC concerning workers PSIS
- Form for the recruitment
3.4.1
of members is available
(only 4 farmers that use
more labor and work
themselves who have)
Contract requirements Completing data from PSIA - Awaiting the results of a - Facilitate the group to
results done by AAC and study P-SIA implement the results of
WFC concerning workers PSIS
- Form for the recruitment
3.4.2
of members is available
(only 4 farmers that use
more labor and work
themselves who have)
Transparency in the Completing data from PSIA - Awaiting the results of a - Facilitate the group to
negotiation process. results done by AAC and study P-SIA implement the results of
WFC concerning workers PSIS
- Form for the recruitment
3.4.3 of members is available
(only 4 farmers that use
more labor and work
themselves who have)
Principle 4 : OPERATE FARMS WITH RESPONSIBLE PRACTICES
criteria 4.1. Child labor and young workers
group
Trained workers
precentage in the work
health and safety
standard, and relevant
4.1.1. procedure and policy.
Provision of functioning
safety equipment needs
to be maintained
criteria 4.2. Forced labor, rights and
responsibilities
Rights for full payment
and benefit.
4.2.1.
Workers have the right
to protect their identity
4.2.2. document and work
permit.
The employee of the
4.2.3. farm have the rights to
do

Trained workers Safety training carried out Facilitating safety training
precentage in the work independently by the in accordance with the
owner of the pond to condition of pond
health and safety
workers
standard, and relevant
procedure and policy.
Provision of functioning
safety equipment needs
to be maintained
Make employment Facilitation makes Done
contract form ponds contracts for ponds that
owners who have workers have workers (rauf,
Saifuddin) while others
work themselves as a
member of the owner
Collecting worker’s Facilitate and workers Done
identification card accumulate KTP perambak
Statement of working Affidavit facilitate the Done
hours creation of working hours
farmers
 their own activity
outside the working
hours.

criteria 4.3: Hostile work environment

The rights of anti- 1. The Affidavit anti- Done

discrimination in a establishment of discrimination and under-
workplace, which is not anti age workers should not be
limited to the way of discrimination made by the group
members and SUN JUN
anticipating the rights.
available
discrimination in a 2. Socialisation of
workplace, but also in the rights of anti
the process of achieving discrimination
the same access in between the
4.3.1
regards to work in owner and the
relation to gender, age, worker of the
origin (local vs farm.
foreigners), race or
religion. A company
have a clear and
transparent procedure
to show their response
to address complains
Number of reported N/A Not applicable because Done
discrimination more are working on their
4.3.2
own ponds
 Working opportunity A statement of working Affidavit facilitate the Done
and salary equality. hours creation of working hours
Employee that has been farmers
employed by the farm
(with the same role and
position) received the
same salary, there is no
4.3.3
difference in regards to
gender, origin, race or
religion, equal access to
promotion, regulation of
work safety and the
work training
opportunity
Respecting maternity N/A All workers / owners are Done
4.3.4 rights. male

Criteria 4.4: Safe and healthy work

environment
Precentage of trained Held safety in working area Safety training carried out Facilitating safety training
worker in health and training independently by the in accordance with the
safety sector with a set owner of the pond to condition of pond
of relevant procedure workers
and policy with work.
The accessibility of
4.4.1. functioning safety
equipments.
 Corective actions for Work accident and Form accidents and done
observed accidents and corrective action entry incidents, as well as the
4.4.2. incidents writing facilitation. corrective actions are in
the group

Medical bills coverage N/A Cost of treatment borne Done

by fishpond owners and
4.4.3. workers registered in BPJS

Criteria 4.5: Minimum wage or fair and

adequate amount of sallary
Owning minimun wages list Remuneration is done by a Done
in Lhokseumawe revenue share with the
Minimum wage level in owners and the result is
more than the payroll
accordance with each of
4.5.1 minumun in Lhokseumawe
employee's specific
jobdesk

Permanent workers Owning minimun wages list Remuneration is done by a Done

receive fair sallary. In a in Lhokseumawe revenue share with the
4.5.2 case where current owners and the result is
worker's sallary does not
 meet the standards of more than the payroll
how a 'fair amount of minumun in Lhokseumawe
sallary' should be, sallary
needs to be improved
gradually to a level
where the amount of
sallary, plus added
bonus or pension
allowance, can cover the
related worker's basic
needs.
Worker penalty through
rights violation or
4.5.3.
injustice sallary
handling.
A set of mechanism in Having minimun wages list Remuneration is done by a done
stipulating sallary and in Lhokseumawe revenue share with the
allowance (including, owners and the result is
sallary combination and more than the payroll
minumun in Lhokseumawe
fair distribution of
4.5.4. harvest bonus

Repeated working Having minimun wages list Remuneration is done Done

contract scheme to
avoid full time
4.5.5. placement of a worker
(permanent) and
in Lhokseumawe by a revenue share with
the owners and the result
is more than the payroll
minumun in Lhokseumawe
 worker's access to fair
remuneration.
Criteria 4.6: Access on workers freedom to
associate and collective bargain

The precentage of N/A no union because it Done

workers with access to worked itself
workers union,
organizations, or
workers own ability to
control one self
4.6.1. supported with the
ability to participate in a
discussion, ] or to have
acess to a representative
party chosen by workers
without any interruption
by the management.
Prohibition of any form N/A no union because it done
of discrimination worked itself
towards workers union
member by the farm
owner

4.6.2
Criteria: 4.7: Disturbance and disciplinary
practice within work environment that may
cause temporary or permanent physical and
mental damage

Justification of N/A no employees for work done

disciplinary actions themselves except two
4.7.1. farmers and workers are
still brothers
Transparent policy and N/A no employees for work Done
fair disciplinary themselves except two
4.7.2. farmers and workers are
procedure
still brothers
Prohibition of N/A no employees for work Done
harrasment themselves except two
4.7.3.
farmers and workers are
still brothers
Criteria 4.8. Overtime compensation and work
hours
Maximum numbers of N/A Not applicable because done
total working hours. more are working on their
Eight hours/day or 48 own ponds
hours/weel (with
maximum average of 17
4.8.1. weeks period), includes
"stand-by" hours; with
at least full one day off
(with two nights off
included) in ever seven
days
N/A Not applicable because Done
4.8.2. more are working on their
own ponds
 Rights to leave the farm
when the daily task is
done
Workers rights to N/A Not applicable because Done
holidays and days off, more are working on their
but leaving the farm site own ponds
is not compulsari, in a
4.8.3.
case where there is a
certain agreement,
some holidays can be
ditampung di tambak.
Transportation given for N/A Not applicable because Done
workers (in a case where more are working on their
the farm site is located own ponds
in a rural area) to allow
4.8.4.
them to have days off at
their blablabla place

Extrahours are N/A Not applicable because Done

volunteery and does not more are working on their
4.8.5. own ponds
surpass the 12
hours/week limitation
Extrahours are voluntary N/A Not applicable because done
and does not surpass more are working on their
the 12 hours/week own ponds
limitation.
4.8.6.
 Rights of maternal leave, N/A Not applicable because Done
including daily break or more are working on their
working hours reduction own ponds
4.8.7
to fulfill child perawatan
anak.
Criteria 4.9. Work contract transparancy

Work contract is not N/A Not applicable because Done

repeated frequently by more are working on their
the farm owner to avoid own ponds
4.9.1. a set of responsibility of
rights need to be given
to permanent worker

All workers own a N/A Not applicable because Done

legitimate working more are working on their
4.9.2. permit that is valid in own ponds
the country where the
farm is operating.
Workers are fully aware N/A Not applicable because done
the condition and more are working on their
circumstances of their own ponds
job at the farm and
stated their
understanding (written
4.9.3.
or verbal). Policy and
procedure of
employment needs to
be written if there are
more than five personels
employed at the farm
 Probation period stated N/A Not applicable because Done
on contract more are working on their
4.9.4.
own ponds

In a case where sub- N/A Not applicable because Done

contract is applicable more are working on their
and done by a third own ponds
party, farm owner has to
make sure that the
contracts are in
4.9.5
compliance with every
applicable sets of
legitimate regulations
regarding labor, social
insurance in compliance
with ILO.
Criteria 4.10: Transparant employee
management system
Farm owner has to make N/A Not applicable because Done
sure that all workers more are working on their
have free access to own ponds
communicate with
farm's manager in
4.10.1. regards with workers
rights and working
conditions

Execution of bi-annual N/A Done

4.10.2. meeting between the
management and the
 workers based on Not applicable because
written agenda, and more are working on their
documented into a own ponds
written report
Work plan and time N/A Not applicable because Done
scheduling to find a more are working on their
solution to complains own ponds
4.10.3.
and errors

Precentage of numbers N/A Not applicable because Done

of complains resolved in more are working on their
4.10.4 less than three months own ponds
since the complains
were received
Criteria 4.11: Living condition of workers living
at the farm site
Proper living conditions N/A Not applicable because Done
of workers living at the more are working on their
farm site own ponds
4.11.1.

Appropriate facilities for N/A Not applicable because Done

4.11.2. female workers more are working on their
own ponds
Principle 5 :
MANAGE SHRIMP
HEALTH AND
WELFARE IN A
RESPONSIBLE
MANNER
Criteria 5.1: Disease prevention
Operational health plan
maintanance:
1) Patogen originated
from the surrounding
environment (e.g:
predator control and
vektor)
group 
A brief SOP of black tiger 1. Not available SOP 1. Make a simple SOP
shrimp in BMP concerning cultivation of vannamei handler corresponding
disease control shrimp briefly and disease BMP
distributed to members
2. Training disease control
BMP training given at Tiger
Shrimp Aquaculture

2) Patogen spread to
farm from the
surrounding
environment (e.g:
filteration/sterilization
5.1.1. disposa and garbage
from various kind of
sources such as dead
shrimp management)

3) Patogen spread within

the farm site. It is critical
to avoid cross
contamination, detect,
and prevent the patogen
occurence by monitoring
signs of external
patology and wildlife
that are in critical
condition
 Water filtration process Using double filter to filter All members using double Done
to minimalize patogen water strainer in water
from contaminating the pemasukna
farm. ensure that all
5.1.2.
inlet of the farm has
nets, filters, screens or
blocks suitable with the
size of the net mesh
Average yearly survival Farmers mentoring to Recording the number of Done
rate (SR)[86] , revolving double check the total shrimp during the stocking
around three different amount of stocked PL and recording the number
systems Requirements: of shrimp at harvest time
available
1) Feed and aerasi Farmers mentoring to
absence, SR > 25% calculate the total
5.1.3. (2) Feed application with amount of harvested
areasi absence[87] , SR > shrimps (Total harvest
45%, dan biomass / average size of
(3) Application of both shrimps)
food and aerasi, SR >
60%.

PL precentage of Specific
Pathogen Free (SPF) [88]
or Specific Pathogen
Resistant (SPR) [89]
towards all important
diseases (e.g: whether
5.1.4.
it's SPF-WSSV, or SPF to
several viruses) [90] .
Criteria 5.2 Predator Control
Restriction on 1. Facilitation of A written statement from done
controlling deadly predator control the group did not use a
predator listed as equipment list tool that causes death in
protected animals as red writing, and animals protected
list of the International Provision of
Union of Conservation of specific safe for
5.2.1
Nature (IUCN)[94], the equipments
national list [95] and 2. Waiting the list
other legal lists [96] of protected
animals from
BEIA

Prohibition on gun Facilitation of A written statement from done

and/or chemical the list of the group did not use a
substances usage on protected tool that causes death in
controlling predators. animals to animals protected
ensure that
farmers do not
recklessly kill the
5.2.2. animals have
they come
across one
Waiting the list
of protected
animals from
BEIA

5.2.3. done
 Have the deadly method 1. Facilitation of
of the predator control predator control
occurred, a set of equipment list
monitoring needs to be writing, and A written statement from
executed, providing a Provision of the group did not use a
documentation of the specific safe for tool that causes death in
numbers of predators, the equipments animals protected
species of the predators,
numbers of visits done - waiting BEIA result on list
by the predators of protected animals
Criteria 5.3. Disease treatment and
management
Dispensation on N/A Letter from groups do not done
antibiotics or animal use antibiotics or
food with drugs related chemicals in the
5.3.1. effect and function on cultivation process
products labeled with
ASC

Dispensation on usage N/A Letter from groups do not done

of restricted antibiotics use antibiotics or
5.3.2. listed by WHO, where chemicals in the
the national regulation cultivation process
allows
N/A Letter from groups do not done
use antibiotics or
Provision of storage and
chemicals in the
usage of chemical
5.3.3. cultivation process
substances information

5.3.4. N/A done

 Letter from groups do not
Correct chemical usage use antibiotics or
done by the workers chemicals in the
cultivation process
Dispensation on N/A Letter from groups do not done
pesticides usage on use antibiotics or
water that is strictly chemicals in the
restricted by the cultivation process
Rotterdam Convention
regarding the Prior
5.3.5. Informed Consent (PIC),
or Stockholm
Convention regarding
Persistent Organic
Pollutant (POP), or
categorized as very
dangerous by WHO.
Dispensation on the N/A Letter from groups do not done
disposal of dangerous use antibiotics or
chemical waste without chemicals in the
5.3.6. cultivation process
passing the
nautralization phase

Strain probiotic bacteria N/A Letter from groups do not done

usage, without including use antibiotics or
the usage of fermented chemicals in the
product to produce cultivation process
Penggunaan strain
5.3.7.
bakteri probiotik tidak
termasuk penggunaan
produk fermentasi
untuk membibitkan
sejumlah berikutnya.
Principle 6 : MANAGE BROODSTOCK ORIGIN, STOCK SELECTION AND EFFECTS OF STOCK MANAGEMENT

criteria 6.1. Existence of exotic shrimp species

(non-native to the location of the farm) 
Cultivation of non-native N/A Parent derived from done
species of Shrimp [104] Nature

6.1.1

N/A Parent derived from done

Preventive actions to Nature
prevent cultivated
species (native and non
6.1.2.
native) from escaping
throughout harvest and
maintanance period

Preventive actions to N/A Parent derived from done

6.1.3. prevent escapes from Nature
reoccuring
Criteria 6.2. Source/origin of parent
PL and parent of PL Broodstock is from Ujong Health certification done
sports an appropriate batee and disease checked available from BBAP Ujung
disease-free status in Batee
accordance with the
6.2.1.
regional, national and
international import
guards (e.g: OIE, ICES)

6.2.2. N/A done

 Total precentage of PL
from closed hatchery (PL
parent cultivated within
the farm)
PL source/parent is a
natural capture
6.2.3.
Parent derived from
Nature
Broodstock is from Perlak Health certification done
and distributed by BBAP available from BBAPUjung
Ujong batee Batee

Naturally captured PL Not using seed form nature Health certification done
cultivation at the pond available from BBAPUjung
6.2.4. system Batee

Cultivation of transgenic Not using transgenic Letter from BBAP Ujong done
shrimps (including broodstock Batee available
6.3.1 genetically planned PL)

Principle 7 : USE RESOURCES IN AN ENVIRONMENTALLY EFFICIENT AND RESPONSIBLE MANNER

Criteria 7.1 Traceability of raw material of feed

Proof of traceability of
animal feed
composition, inclusing
source, species, country
7.1.1
of origin, and capture
method needs to be
provided by the animal
food producer
 ISEAL membership or
certification scheme in
compliance with ISO 65
in accountability with
the Code of Conduct for
Responsible Fisheries
from FAO as a chain of
responsibilities and feed
products traceability
needs to be provided

7.1.2
Criteria 7.2 Origin of aquatic and non aquatic
feed
The timeline to get a
100% mass balance. Fish
flour and fish oil as parts
of the compositions of
the feed have to be
supplied from a fisheries
7.2.1a company certified by
ISEAL member, with
specific protocols on
promoting ecology
sustainability through
sustainable feed
fisheries
FishSource value
[124][125] for fisheries
where 80% of the fish
flour and fish oil are
sourced (see Appendix
III, chapter 3 for
explanation of
7.2.1.b
FishSource)
a. For FishSource criteria
4 (biomass spawning
assessment)

b. For criteria 1,2,3,5 of

FishSource
 Precentage of non-
marine source of
compositions certified
7.2.2
by the ISEAL
membership scheme

Criteria 7.3: Usage of Genetically Modified

material in feeds

Genetically modified
substance usage in feed
fisheries composition is
permitted only when
informations regarding
the GMed substance
usage are made
accessible for retailers
7.3.1 and consumers,
including:
. Disclosure of audit
report regarding the
usage of GMO as a part
of the feed fisheries
compositions fed to
shrimps
Disclosure of GMO
substances usage on
shrimps labeled with
ASC certification to
suppliers to retailers.
Full disclosure of the
revised audit report is
published on ASC
website. The database is
made accessible upon
request for the retailers
and consumers

Usage of suitable, fast

and efficient form of
communication as a
medium to inform
retailers regarding all
certified products'
informations.
 List of(foot note)
ingredient that does not
contain GMO

7.3.2

Traceability of GMO
free feeds arranged by
7.3.3
producer of the feed
and the farm
Extracted random
sampling by auditor,
7.3.4
with negative result of
PCR trial
Criteria 7.4: Eficient wild capture fish usage
[136] on fish flour and fish oil
Feed Fish Equivalence
Ratio – FFER [137] L.
7.4.1
vannamei
P. Monodon
Economic Feed
7.4.2a Conversion Ratio – eFCR
 Protein Retention
Efficiency (PRE)
7.4.2b

Criteria 7.5: Contaminant Concentration in

Waste
Indicator: Total amount
of Nitrogen (N Total)
released from the
cultivation process of 1
ton of produced shrimps

Requirement:
< 25.2 kg N total/1 ton L.
vannamei shrimp
< 32.4 kg N total/ 1 ton
P. monodon. Shrimp

7.5.1
 Total amount of
Phosphore (Total
P)released from the
cultivation process of 1
ton of produced shrimps

7.5.2

Correct handling pf mud

and sedimentation
disposal from pond and
canal

7.5.3
 Water disposal from
7.5.4 aerated pond / IPAL
pond
Precentage of dissolved
oxygen change (DO)
relative to DO saturation
on sea waters located
200m from the location
of disposal (on certain
temperature and
salinity)
7.5.5

Criteria 7.6. Energy Efficiency

7.6.1.
 Energy Consumption
(142) of sources (142)
throughout 12 months
period of time

Annual cumulative
energy demand
(megajoul/ton of
7.6.2.
produced shrimps) (144)
throughout 12 months
period of time
Criteria 7.7. Handling and Storing of Chemical
and Dangerous Substances
Safe storing and correct
7.7.1
handling of chemical
 substances and
dangerous substances

Correct handling and

responsible disposal of
waste based on risk
assesment and recycle
possibilities

7.7.2.