FishCA version 2, s.

2021

FISHERIES COMPLIANCE AUDIT DATA CAPTURE FORM

Quarter: Year:

GENERAL INFORMATION

NAME OF CITY/MUNICIPALITY:
PROVINCE:
INCOME CLASS:
NO. OF BARANGAYS:

INSTRUCTIONS

1. This form is to be accomplished and duly signed by the City/Municipal Agricultural

Officer or equivalent, and certified as true and correct by the City/Municipal Mayor or
designated alternate.
2. Please supply the information being required.
3. Put a check mark on the appropriate box or line; otherwise provide the value
required. Note that shaded boxes are not to be marked.
4. The DILG Regional Office is to ensure that all items in this form are satisfactorily
filled- out.

FISHCA INDICATORS YES NO N/A

1. Municipal/ City Fisheries Ordinance

Do you have an approved basic municipal/city fisheries

ordinance?

If No: Status of Basic MFO (no draft, with draft, for approval, or
Remarks on Reason why without Ordinance):

If yes: Ordinance No. and date enacted (if approved and

implemented):

2. Water Delineation

Is your municipal waters delineated?

If Yes: Ordinance No. (if approved and implemented):

Remarks (if No):

3. Ordinance on entry of Commercial Fishing

Vessels inside the 10.1-15km municipal waters

a) Do you allow the entry of commercial fishing

vessels inside the 10.1-15-kilometer municipal
waters?
FishCA version 2, s. 2021

FISHCA INDICATORS YES NO N/A

b) If yes, does the LGU have an approved ordinance indicating

permission of commercial fishing vessels to enter in municipal
waters?

If Yes: Ordinance No. (if approved and implemented):

_

If No: Status of Ordinance/ Remarks (no draft, with draft,

for approval):

4. Fisheries Management-related Plans

a) Does your LGU have a Coastal Resource Management Plan?

b) s your Coastal Resource Management Plan mainstreamed in

the a) Comprehensive Land Use Plan (CLUP) and Zoning
Ordinance

c) Comprehensive Development Plan

5. Registry of Municipal Fisherfolk and Organization

a) Do you have an updated list of registered fisherfolk

in your city/municipality for the past year?

b) Do you have an updated list of accredited fisherfolk

organizations/cooperatives and non-government
organizations in the past year?

Remarks (if No in any of the above indicators)

6. Registry, Permits and Licensing for Municipal Fishing

Vessels and Gears

a) Do you have an updated list of registered vessels and gears

in your city/ municipality for the past year?

b) Do you have a permits and licensing system for

municipal fishing vessels?

c) Do you have a permits and licensing system for municipal

fishing gears?

Remarks (if No in any of the above indicators)

7. Auxiliary Invoices

Do you issue auxiliary invoices for fishery products that are

being transported from your municipality?
FishCA version 2, s. 2021

FISHCA INDICATORS YES NO N/A

8. Functional Post-Harvest Facilities

Do you have functional LGU-supported post-harvest facilities?

a) Fish Landing Sites
b) Fish Ports
c) Ice Plants
d) Cold Storage
9. Provision of Technical Support

Do you provide technical support to municipal fisherfolk?

If ‘Yes’, indicate what type of support was provided

(livelihood, training, marketing, production, credit, research,
or technologies related to fisheries management):

Remarks (LGU’s preliminary efforts, request for assistance to

partner agencies, etc):

10. Collaborative Efforts of LGUs on Coastal Resource

Management
Do you have existing collaborations with neighboring LGUs/
provincial government on the conservation and management
of coastal and marine resources?
11. Creation of M/C FARMCS

Do you have a functional Municipal/City Fisheries and

Aquatic Resources Management Council (M/CFARMC)?
12. Membership of the M/C FARMCS

Is your MFARMC composed of the following?

a) Municipal/City Planning Development Officer
b) Chairperson, Agriculture/Fishery Committee of the
Sangguniang Bayan/Panlungsod
c) Representative of the Municipal/City Development
Councils
d) Representative from the private sector
e) Representative from the accredited non-government
organizations
f) Representative from the Department of Agriculture
FishCA version 2, s. 2021

g) At least eleven (11) fisherfolk representatives, (seven (7)

municipal fisherfolk, one (1) fish worker and three (3)
commercial fishers) in each municipality/city
h) Representatives from the youth and women sector
FISHCA INDICATORS YES NO N/A

13. Fishery Law Enforcement Officers/ Fish Warden

Do you have fishery law enforcement officers/ fish
wardens? Proof of Deputation of officers:

14. Ordinance on Regulation of Illegal, Unreported,

Unregulated Fishing
Do you have an ordinance regulating Illegal,
Unreported, Unregulated Fishing (IUUF) in your
municipal waters?

If Yes: Ordinance No. (if approved and implemented): If

Status of Ordinance (no draft, with draft, for approval):

Accomplished by: Certified True and Correct:

C/M Agricultural Officer; Date accomplished Local Chief Executive; Date Certified