Non Conformance: Clause 2.2

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1 Corrective Action Form Recommendation Minor NC to be checked during the following audit (3Y) proposal within three weeks Form Rev.0 01/09/2011 Major Nc implementation within 3/6 months Ref. Check list: Friend Of the Sea (FOS) Audit date: Berau: June 2014 Banyuwangi: June 2014 Ref. Requirement: 2.2 CB: SGS Indonesia Auditor : Company name: PT WINDU BLAMBANGAN SEJATI Site(s) audited: (1) Jl. Raja Alam 3 Sambaliung Berau, East Kalimantan Indonesia 77371; (2) Jl. Gatot Subroto KM. 5 No. 18 Banyuwangi, East Java Indonesia Contact person: Mr. Ridwan Slamet Contact details: ridwan.stb@gmail.com NC notification date: 11/06/2014 Notified by: Mr. Ridwan Slamet Deadline: 01/07/2017 Checked by Date of implementation/proposal : 10/06/2015 Accepted Yes No NC or recommendation description Req. N. _04_ Non Conformance: Clause 2.2 There is no procedures has established and implemented to protects the seabed from trammel nets impact..it is recommends to factory to established and implemented the procedure relating to seabed protection from trammel nets used impact. AC proposal implementation Req. N. _04_ Remark for the auditor: In case of implementation the auditor is kindly asked to provide evidences in attachment to this form The procedure of Trammel Net operation had been established on Bahasa Indonesia as attached file Auditor comments (not mandatory) The evidence has been reviewed and accepted. The procedure has required and established by factory.

2 To be filled in by FoS Close out date / / FoS acceptance (for internal check) Accepted by Dir or SA (underline the correct option)

3 PROSEDUR PENGOPERASIAN TRAMMEL NET No. Dokumen : P/QA&S/02 Revisi : 00 Tgl. Efektif : 12 July 2014 Halaman : 1/1 DALAM USAHA MENGANTISIPASI MUNCULNYA DAMPAK/EFEK NEGATIF PENGGUNAAN TRAMMEL NET TERHADAP TERUMBU KARANG/CORAL, DIHIMBAU KEPADA SELURUH NELAYAN/SUPLIER PT. WINDUBLAMBANGAN SEJATI UNTUK MEMPERHATIKAN PROSEDUR PENGOPERASIAN TRAMMEL NET SEBAGAI BERIKUT: (1) Operasi penangkapan dimulai dengan persiapan perbekalan (solar, makan, keranjang, dll) di darat, kemudian berangkat dengan menggunakan kapal motor menuju daerah penangkapan ikan (Fishing zone). Dalam perjalanan, nelayan menyiapkan alat tangkap agar dapat langsung dioperasikan. (2) Penentuan daerah penangkapan ikan (DPI) harus sesuai dengan ketentuan yang berlaku dimana nelayan dilarang melakukan penangkapan di: - area/lokasi bertelurnya udang (spawning and nursery ground) - kawasan konservasi/area yang dilindungi (marine protected area) termasuk kawasan konservasi terumbu karang (coral reef). (3) Setelah DPI ditentukan maka selanjutnya dilakukan penurunan alat tangkap (setting). Jaring dipasang dengan posisi memotong arah pergerakan arus. (4) Saat setting, yang pertama diturunkan adalah pelampung tanda disusul dengan tali ris kemudian jaring dan terakhir pemberat tambahan dengan kapal tetap bergerak dengan kecepatan rendah. Kedalaman jarring harus mempertimbangkan adanya terumbu karang pada bagian dasar sehingga tidak sampai merusak terumbu karang pada saat dilakukan penarikan. (5) Setelah semua jaring diturunkan dan tali selambar terikat pada haluan kapal maka kapal bergerak untuk menarik jaring sehingga jaring membentuk setengah lingkaran. (6) Proses penyapuan jaring di dasar perairan dilakukan selama kurang lebih 60 menit setelah itu jaring diangkat ke kapal (hauling) dan dilakukan pengambilan hasil tangkapan dari badan jaring. (7) Hasil tangkapan utama dan sampingan dipisahkan. Lalu dimasukkan ke dalam keranjang atau kotak pendingin (cool box). (8) Persiapan penurunan jaring kembali dilakukan setelah proses hauling selesai.

4 Corrective Action Form Recommendation Minor NC to be checked during the following audit (3Y) proposal within three weeks Form Rev.0 01/09/2011 Major Nc implementation within 3/6 months Ref. Check list: Friend Of the Sea (FOS) Audit date: Berau: June 2014 Banyuwangi: June 2014 Ref. Requirement: 8.14 CB: SGS Indonesia Auditor : Company name: PT WINDU BLAMBANGAN SEJATI Site(s) audited: (1) Jl. Raja Alam 3 Sambaliung Berau, East Kalimantan Indonesia 77371; (2) Jl. Gatot Subroto KM. 5 No. 18 Banyuwangi, East Java Indonesia Contact person: Mr. Ridwan Slamet Contact details: ridwan.stb@gmail.com NC notification date: 11/06/2014 Deadline: 01/07/2017 Date of implementation/proposal : 10/06/2015 Notified by: Mr. Ridwan Slamet Checked by Accepted Yes No NC or recommendation description Req. N. _02_ Non Conformance: Clause 8.14 It was observed that MSDS has not posted at chemical storage area. It is recommends to factory to ensure that MSDS s shall be posted at where the chemicals stored. AC proposal implementation Req. N. _02_ Remark for the auditor: In case of implementation the auditor is kindly asked to provide evidences in attachment to this form MSDS had been posted at chemical storage area as attached file Auditor comments (not mandatory) The evidence has been reviewed and accepted. It was noted that MSDS has posted at chemical storage. To be filled in by FoS Close out date / / FoS acceptance (for internal check) Accepted by Dir or SA (underline the correct option)

6 Non Conformity : Clause It was observed that MSDS has not posted at chemical storage area Corrective Action: MSDS had been posted at chemical storage area on Indonesia language

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