ANNEX IV
Reporting by: | |||||||||||
Member State | Month | year | |||||||||
SECTION A | |||||||||||
Summary of inspections | |||||||||||
Purse seiners | Longliners | Baitboats | Trawlers | Tugs/Towing | Other vessels | Trap | Farm | Other operators | |||
|---|---|---|---|---|---|---|---|---|---|---|---|
January | Inspections (total per gear) | ||||||||||
at sea | |||||||||||
ashore | |||||||||||
infringements (totals per gear) | |||||||||||
February | Inspections (total per gear) | ||||||||||
at sea | |||||||||||
ashore | |||||||||||
infringements (totals per gear) | |||||||||||
March | Inspections (total per gear) | ||||||||||
at sea | |||||||||||
ashore | |||||||||||
infringements (totals per gear) | |||||||||||
April | Inspections (total per gear) | ||||||||||
at sea | |||||||||||
ashore | |||||||||||
infringements (totals per gear) | |||||||||||
May | Inspections (total per gear) | ||||||||||
at sea | |||||||||||
ashore | |||||||||||
infringements (totals per gear) | |||||||||||
June | Inspections (total per gear) | ||||||||||
at sea | |||||||||||
ashore | |||||||||||
infringements (totals per gear) | |||||||||||
July | Inspections (total per gear) | ||||||||||
at sea | |||||||||||
ashore | |||||||||||
infringements (totals per gear) | |||||||||||
August | Inspections (total per gear) | ||||||||||
at sea | |||||||||||
ashore | |||||||||||
infringements (totals per gear) | |||||||||||
September | Inspections (total per gear) | ||||||||||
at sea | |||||||||||
ashore | |||||||||||
infringements (totals per gear) | |||||||||||
October | Inspections (total per gear) | ||||||||||
at sea | |||||||||||
ashore | |||||||||||
infringements (totals per gear) | |||||||||||
November | Inspections (total per gear) | ||||||||||
at sea | |||||||||||
ashore | |||||||||||
infringements (totals per gear) | |||||||||||
December | Inspections (total per gear) | ||||||||||
at sea | |||||||||||
ashore | |||||||||||
infringements (totals per gear) | |||||||||||
OBSERVATIONS | |||||||||||
SECTION B | |||||||||||||||
Infringement description | |||||||||||||||
Date | Type of control | Area | Inspection report NR | Flag | ICCAT No (or CFR) | Name | Gear | PNC and SV | Description | Action taken? Y/N | Action description | State of play | Expected length of investigation | Justification for no action | Comments |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
(1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) | (9) | (10) | (11) | (12) | (13) | (14) | (15) | (16) |
KEY (for Section B) | ||
No | Field | Description |
|---|---|---|
1 | DATE | Date inspection activity took place |
2 | TYPE OF CONTROL | S-sea P-port F-farm T-trap O-other |
3 | AREA | For ‘S’ indicate coordinates. For ‘P, F, T or O’ indicate area or port name |
4 | INSPECTION REPORT No | Number of ICCAT inspection report (or national) |
5 | FLAG | Flag of inspected vessel/operator |
6 | ICCAT No (or CFR) | ICCAT number or Union Fleet Register number of inspected vessel/operator |
7 | NAME | Name of the inspected vessel/operator |
8 | GEAR | Main gear used by vessel/operator at time of inspection |
9 | PNC and SV | Possible non-compliance (PNC) and serious violations(SV) indicate legal reference (EU legislation and/or ICCAT recommendation) |
10 | DESCRIPTION | Description of possible non-compliance and/or serious violation |
11 | ACTION TAKEN? Y/N | If YES complete fields 12-17, if NO, then proceed to number 16 |
12 | ACTION DESCRIPTION | (fine/penalty/seize/…) |
13 | STATE OF PLAY | Pending/closed/under investigation/etc. |
14 | EXPECTED LENGTH OF INVESTIGATION | Expected length of investigation and/or process |
15 | JUSTIFICATION FOR NO ACTION | Full justification in case no action was taken |
16 | COMMENTS | General comments |