{"text_format":"1","workbook":"xlsx","n_sheets":74,"sheets":["LU_AZEposition","LU_CurrentPosition","Standards","Principles List","CAB name","UoC type list","YesNo list","Product Unit Type list","Document Type List","Countries","CAR list","Languages-ISO 639-X codes","Auditors and others","Audit Type & Scope ext. List","Example Waterbody description","SpeciesNames","Instructions and disclaimers","Audit Announcement (Form3) ","1) General,client-CAB info","Stakeholder lookup","2) Audit Information","othercertificates","3) Site information","Partially certified list","Stocking density unit","3.2) Audit report","4) Harvest witnessing","Harvest lookup","Production plan.OperationType","5) Stakeholder engagement","6) MS option 1, AR","7) MS option 2, AR","8) IMS Auditor","9) Social info","10) Traceability assessment"," 11) UoC volumes&Audit Closing","Annex 3 - Confidential Social","12) Open & Extended NCs","13) BEIA-PSIA checklist","Summary CAR","Audit findings Salmon","metricunits","Salmon metrics","Summary Salmon","Audit findings SeriolaCobia","SeriolaCobia metrics","Summary Seriola","Audit findings Seabass-bream","Seabass-bream metrics","Summary Seabass-bream","Audit findings Trout","Trout metrics","Summary Trout","Audit findings Bivalve","Bivalve metrics","Summary Bivalve","Audit findings Abalone","Abalone metrics","Summary Abalone","Audit findings Tilapia","Tilapia metrics","Summary Tilapia","Audit findings Shrimp","Shrimp metrics","Summary Shrimp","Audit findings Pangasius","Pangasius metrics","Summary Pangasius","Audit findings Flatfish","Flatfish metrics","Summary Flatfish","Audit findings T.Marine Finfish","T.Marine Finfish metrics","Summary T.Marine Finfish"],"not_rendered":{"charts":0,"images":2,"macros":1,"external_links":15,"defined_names":1106,"comments":16,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"LU_AZEposition","index":0,"n_rows":8,"n_cols":2,"rows_kept":8,"cut":false,"hidden":true,"merged":[]}
["Notes"]
["Size",40]
["Type","Text"]
["Field","Position relative to AZE"]
[null,"Inside AZE"]
[null,"Outside AZE"]
[null,"Reference site"]
[null,"Other (specify in comments)"]

{"sheet":"LU_CurrentPosition","index":1,"n_rows":10,"n_cols":2,"rows_kept":10,"cut":false,"hidden":true,"merged":[]}
[]
[]
["Notes"]
["Size",40]
["Type","Text"]
["Field","Position relative to currents"]
[null,"Upstream"]
[null,"Downstream"]
[null,"Orthogonal/Perpendicular"]
[null,"Other (specify in comments)"]

{"sheet":"Standards","index":2,"n_rows":15,"n_cols":4,"rows_kept":15,"cut":false,"hidden":true,"merged":[]}
["Notes"]
["Size",40]
["Type","Text"]
["Field","Standard",null,"Standard Version"]
[null,"Abalone",null,1]
[null,"Bivalves",null,1.1000000000000001]
[null,"Flatfish",null,1.2]
[null,"Freshwater trout",null,1.3]
[null,"Pangasius",null,1.4]
[null,"Salmon",null,2]
[null,"Seabass, Seabream, Meagre"]
[null,"Seriola and Cobia"]
[null,"Shrimp"]
[null,"Tilapia"]
[null,"Tropical marine finfish"]

{"sheet":"Principles List","index":3,"n_rows":61,"n_cols":5,"rows_kept":61,"cut":false,"hidden":true,"merged":[]}
["Notes",null,null,"Notes"]
["Size",200,null,"Size",200]
["Type","Text",null,"Type","Text"]
["Field","Salmon 1.1 - Principles",null,"Field","Seriola and Cobia 1.0 - Principles"]
[null,"PRINCIPLE 1: COMPLY WITH ALL APPLICABLE NATIONAL LAWS AND LOCAL REGULATIONS",null,null,"PRINCIPLE 1: COMPLY WITH ALL APPLICABLE INTERNATIONAL, NATIONAL, AND LOCAL LAWS AND REGULATIONS"]
[null,"PRINCIPLE 2: CONSERVE NATURAL HABITAT, LOCAL BIODIVERSITY AND ECOSYSTEM FUNCTION",null,null,"PRINCIPLE 2: CONSERVE NATURAL HABITAT, LOCAL BIODIVERSITY AND ECOSYSTEM STRUCTURE AND FUNCTION"]
[null,"PRINCIPLE 3: PROTECT THE HEALTH AND GENETIC INTEGRITY OF WILD POPULATIONS",null,null,"PRINCIPLE 3: PROTECT THE HEALTH AND GENETIC INTEGRITY OF WILD POPULATIONS"]
[null,"PRINCIPLE 4: USE RESOURCES IN AN ENVIRONMENTALLY EFFICIENT AND RESPONSIBLE MANNER",null,null,"PRINCIPLE 4: USE RESOURCES IN AN ENVIRONMENTALLY EFFICIENT AND RESPONSIBLE MANNER"]
[null,"PRINCIPLE 5: MANAGE DISEASE AND PARASITES IN AN ENVIRONMENTALLY RESPONSIBLE MANNER",null,null,"PRINCIPLE 5: PROACTIVELY MAINTAIN THE HEALTH AND WELFARE OF CULTURED FISH AND MINIMIZE THE RISK OF DISEASE TRANSMISSION"]
[null,"PRINCIPLE 6: DEVELOP AND OPERATE FARMS IN A SOCIALLY RESPONSIBLE MANNER",null,null,"PRINCIPLE 6: OPERATE FARMS WITH RESPONSIBLE LABOR PRACTICES"]
[null,"PRINCIPLE 7: BE A GOOD NEIGHBOR AND CONSCIENTIOUS CITIZEN",null,null,"PRINCIPLE 7: BE A GOOD NEIGHBOR AND CONSCIENTIOUS CITIZEN"]
[null,"SECTION 8: REQUIREMENTS FOR SUPPLIERS OF SMOLT"]
[]
["Notes",null,null,"Notes"]
["Size",200,null,"Size",200]
["Type","Text",null,"Type","Text"]
["Field","Abalone 1.0 - Principles",null,"Field","Seabass, Seabream and Meagre Standard"]
[null,"PRINCIPLE 1: OBEY THE LAW AND COMPLY WITH ALL APPLICABLE LEGAL REQUIREMENTS AND REGULATIONS WHERE FARMING OPERATION IS LOCATED",null,null,"PRINCIPLE 1: COMPLY WITH ALL APPLICABLE NATIONAL LAWS AND LOCAL REGULATIONS"]
[null,"PRINCIPLE  2: AVOID, REMEDY OR MITIGATE SIGNIFICANT ADVERSE EFFECTS ON HABITATS, BIODIVERSITY, AND ECOLOGICAL PROCESSES",null,null,"PRINCIPLE 2: CONSERVE NATURAL HABITAT, LOCAL BIODIVERSITY AND ECOSYSTEM STRUCTURE AND FUNCTION"]
[null,"PRINCIPLE 3: AVOID ADVERSE EFFECTS ON THE HEALTH AND GENETIC DIVERSITY OF WILD POPULATIONS",null,null,"PRINCIPLE 3: PROTECT THE HEALTH AND GENETIC INTEGRITY OF WILD POPULATIONS"]
[null,"PRINCIPLE 4: MANAGE DISEASE AND PESTS IN AN ENVIRONMENTALLY RESPONSIBLE MANNER",null,null,"PRINCIPLE 4: USE RESOURCES IN AN ENVIRONMENTALLY EFFICIENT AND RESPONSIBLE MANNER"]
[null,"PRINCIPLE 5: USE RESOURCES EFFICIENTLY",null,null,"PRINCIPLE 5: MANAGE DISEASE AND PARASITES IN AN ENVIRONMENTALLY RESPONSIBLE MANNER"]
[null,"PRINCIPLE 6: BE A GOOD NEIGHBOR AND CONSCIENTIOUS COASTAL CITIZEN",null,null,"PRINCIPLE 7: BE A GOOD NEIGHBOR AND CONSCIENTIOUS COASTAL CITIZEN"]
[null,"PRINCIPLE 7: DEVELOP AND OPERATE FARMS IN A SOCIALLY AND CULTURALLY RESPONSIBLE MANNER",null,null,"Section 8: Requirements for Fingerling and Egg Suppliers"]
[]
["Notes",null,null,"Notes"]
["Size",200,null,"Size",200]
["Type","Text",null,"Type","Text"]
["Field","Bivalves 1.0 - Principles",null,"Field","Trout 1.0 - Principles"]
[null,"PRINCIPLE 1: OBEY THE LAW AND COMPLY WITH ALL APPLICABLE LEGAL REQUIREMENTS AND REGULATIONS WHERE FARMING OPERATION IS LOCATED",null,null,"PRINCIPLE 1: COMPLY WITH ALL NATIONAL AND LOCAL LAWS AND REGULATIONS "]
[null,"PRINCIPLE 2: AVOID, REMEDY OR MITIGATE SIGNIFICANT ADVERSE EFFECTS ON HABITATS, BIODIVERSITY, AND ECOLOGICAL PROCESSES",null,null,"PRINCIPLE 2: CONSERVE HABITAT AND BIODIVERSITY"]
[null,"PRINCIPLE 3: AVOID ADVERSE EFFECTS ON THE HEALTH AND GENETIC DIVERSITY OF WILD POPULATIONS",null,null,"3. PRINCIPLE: MINIMIZE NEGATIVE EFFECT ON WATER RESOURCES"]
[null,"PRINCIPLE 4: MANAGE DISEASE AND PESTS IN AN ENVIRONMENTALLY RESPONSIBLE MANNER",null,null,"4. PRINCIPLE: PROACTIVELY MAINTAIN THE HEALTH OF CULTURED FISH AND MINIMIZE THE RISK OF DISEASE TRANSMISSION"]
[null,"PRINCIPLE 5: USE RESOURCES EFFICIENTLY",null,null,"5. PRINCIPLE: USE RESOURCES IN AN ENVIRONMENTALLY EFFICIENT AND RESPONSIBLE MANNER"]
[null,"PRINCIPLE 6: BE A GOOD NEIGHBOR AND CONSCIENTIOUS COASTAL CITIZEN",null,null,"6. PRINCIPLE:  BE SOCIALLY RESPONSIBLE"]
[null,"PRINCIPLE 7: DEVELOP AND OPERATE FARMS IN A SOCIALLY AND CULTURALLY RESPONSIBLE MANNER",null,null,"SECTION: REQUIREMENTS FOR FINGERLING AND EGG SUPPLIERS"]
[]
["Notes",null,null,"Notes"]
["Size",200,null,"Size",200]
["Type","Text",null,"Type","Text"]
["Field","Pangasius 1.0 - Principles",null,"Field","Shrimp 1.0 - Principles"]
[null,"PRINCIPLE 1: LOCATE AND OPERATE FARMS WITHIN ESTABLISHED LOCAL AND NATIONAL LEGAL FRAMEWORKS",null,null,"PRINCIPLE 1: COMPLY WITH ALL APPLICABLE NATIONAL AND LOCAL LAWS AND REGULATIONS"]
[null,"PRINCIPLE 2: FARMS MUST BE LOCATED, DESIGNED, CONSTRUCTED AND MANAGED TO AVOID (OR, AT LEAST, MINIMIZE) THEIR NEGATIVE IMPACTS ON OTHER USERS AND THE ENVIRONMENT",null,null,"PRINCIPLE 2: SITE FARMS IN ENVIRONMENTALLY SUITABLE LOCATIONS WHILE CONSERVING BIODIVIRSITY AND IMPORTANT NATURAL ECOSYSTEMS"]
[null,"PRINCIPLE 3: MINIMIZE THE NEGATIVE IMPACT OF PANGASIUS FARMING ON WATER AND LAND RESOURCES",null,null,"PRINCIPLE 3: DEVELOP AND OPERATE FARMS WITH CONSIDERATION FOR SURROUNDING COMMUNITIES "]
[null,"PRINCIPLE 4: MINIMIZE IMPACTS OF PANGASIUS AQUACULTURE ON THE GENETIC INTEGRITY OF LOCAL PANGASIUS POPULATIONS",null,null,"PRINCIPLE 4: OPERATE FARMS WITH RESPONSIBLE PRACTICES"]
[null,"PRINCIPLE 5: USE FEED AND FEEDING PRACTICES THAT ENSURE THAT FEED INPUTS ARE SUSTAINABLE AND MINIMIZED",null,null,"PRINCIPLE 5: MANAGE SHRIMP HEALTH AND WELFARE IN A RESPONSIBLE MANNER"]
[null,"PRINCIPLE 6: MINIMIZE ECOSYSTEM AND HUMAN HEALTH IMPACTS, WHILE MAXIMIZING FISH HEALTH, WELFARE AND ENSURING FOOD SAFETY",null,null,"PRINCIPLE 6: MANAGE BROODSTOCK ORIGIN, STOCK SELECTION AND EFFECTS OF STOCK MANAGEMENT"]
[null,"PRINCIPLE 7: DEVELOP AND OPERATE FARMS IN A SOCIALLY RESPONSIBLE MANNER THAT CONTRIBUTES EFFECTIVELY TO COMMUNITY DEVELOPMENT AND POVERTY ALLEVIATION",null,null,"PRINCIPLE 7: USE RESOURCES IN AN ENVIRONMENTALLY EFFICIENT AND RESPONSIBLE MANNER"]
[]
[]
["Notes"]
["Size",200]
["Type","Text"]
["Field","Tilapia 1.0 - Principles"]
[null,"PRINCIPLE 1: OBEY THE LAW AND COMPLY WITH ALL NATIONAL AND LOCAL REGULATIONS"]
[null,"PRINCIPLE 2: MANAGE THE FARM SITE TO CONSERVE NATURAL HABITAT AND LOCAL BIODIVERSITY"]
[null,"3. PRINCIPLE: CONSERVE WATER RESOURCES"]
[null,"4. PRINCIPLE: CONSERVE SPECIES DIVERSITY AND WILD POPULATIONS"]
[null,"5. PRINCIPLE: USE RESOURCES RESPONSIBLY"]
[null,"6. PRINCIPLE: MANAGE FISH HEALTH AND WELFARE IN AN ENVIRONMENTALLY RESPONSIBLE MANNER"]
[null,"7. PRINCIPLE: BE SOCIALLY RESPONSIBLE"]

{"sheet":"CAB name","index":4,"n_rows":19,"n_cols":2,"rows_kept":19,"cut":false,"hidden":true,"merged":[]}
[]
[]
["Notes"]
["Size",60]
["Type","Text"]
["Field","CAB name"]
[null,"SCS Global Services "]
[null,"SGS Nederland BV "]
[null,"Bureau Veritas Certification Holding SAS "]
[null,"Acoura Marine t/a Lloyd’s Register "]
[null,"DNV GL Business Assurance Norway AS "]
[null,"Global Trust Certification Limited trading as SAI Global "]
[null,"AMITA Corporation "]
[null,"Control Union Peru SAC "]
[null,"Intertek Testing Services Ltd. "]
[null,"AGFO Teknik Kontrol ve Belgelendirme Ltd. Sti. "]
[null,"Bureau Veritas Certification Denmark A/S"]
[null,"q.inspecta GmbH (owned by bio.inspecta)"]
[null,"Other"]

{"sheet":"UoC type list","index":5,"n_rows":8,"n_cols":6,"rows_kept":8,"cut":false,"hidden":true,"merged":[]}
[null,"Notes"]
[null,"Size",60]
[null,"Type","Text",null,null,"Site status"]
[null,"Field","UoC Type",null,null,"in production//en producción\n"]
[null,null,"Single Site//Sitio único",null,null,"fallowing//Barbecho"]
[null,null,"Multi Site option 1 - no Internal management system//Opción multisédi 1 - sin sistema de gestión interna",null,null,"in harvest//en la cosecha\n"]
[null,null,"Multi Site option 2 - with Internal management system//Opción multisédi 2 - con sistema de gestión interna\n"]
[null,null,"Group//Grupo"]

{"sheet":"YesNo list","index":6,"n_rows":20,"n_cols":14,"rows_kept":20,"cut":false,"hidden":true,"merged":[]}
["Notes",null,null,"Notes",null,null,"Notes",null,null,"Notes",null,null,"Notes"]
["Size",3,null,"Size",250,null,"Size",13,null,"Size",10,null,"Size",9]
["Type","Text",null,"Type","Text",null,"Type","Text",null,"Type","Text",null,"Type","Text"]
["Field","Yes/ No",null,"Field","Traceablity Determination:",null,"Field","Ownership",null,"Field","Indicator evaluation",null,"Field","NC Status"]
[null,"Yes//Sí",null,null,"The traceability and segregation systems in the operation are sufficient to ensure all products identified and sold as certified by the operation originate from the unit of certification",null,null,"Owned//Propiedad",null,null,"Compliant//Obediente",null,null,"Open//Abierto"]
[null,"No//No",null,null,"The traceability and segregation systems are not sufficient and a separate chain of custody certification is required for the operation before products can be sold as ASC-certified or can be eligible to carry the ASC logo.",null,null,"Subcontracted//Subcontratado",null,null,"Major//destacado",null,null,"Closed//Cerrado"]
[null,null,null,null,null,null,null,"Member - in case cooperative//Miembro - en caso de cooperativa\n",null,null,"Minor//Menor",null,null,"Extended//Extendido"]
[null,"Met/Notmetlist",null,null,null,null,null,null,null,null,"N/A"]
[null,"Met//Cumple",null,null,null,null,null,null,null,null,"Not audited//No auditado"]
[null,"Not met//No cumple"]
[]
[null,"MS_Evaluation",null,null,null,null,null,null,null,null,null,null,null,"VR status"]
[null,"Compliant//Obediente",null,null,null,null,null,null,null,null,null,null,null,"Open//Abierto"]
[null,"Major//destacado",null,null,null,null,null,"Indicator evaluation GMB",null,null,null,null,null,"Closed - Approved//Cerrado - Aprobado"]
[null,"Minor//Menor",null,null,null,null,null,"Compliant//Obediente",null,null,null,null,null,"Closed - Not approved//Cerrado - No aprobado"]
[null,null,null,null,null,null,null,"Major//destacado",null,null,null,null,null,"Closed - N/A//Cerrado - N/A"]
[null,"Risk ",null,null,null,null,null,"N/A"]
[null,"Low//Bajo",null,null,null,null,null,"Not audited//No auditado"]
[null,"Medium//Medio"]
[null,"High//Alto"]

{"sheet":"Product Unit Type list","index":7,"n_rows":24,"n_cols":10,"rows_kept":24,"cut":false,"hidden":true,"merged":[]}
[null,"Notes"]
[null,"Size",30]
[null,"Type","Text",null,"Note","Venice system of salinity classification. ppt=parts per thousand",null,null,"0-B Stakeholder"]
[null,"Field","Production unit type",null,null,"Culture system salinity","Not used currently",null,"Interested in audit information about","Not in use"]
[null,null,"Bottom & suspended//Bottom & suspendido\n",null,null,"Limnetic (<0.5 ppt)",null,null,"Country (List with all countries)"]
[null,null,"Bottom culture//Cultura de fondo\n",null,null,"Mixohaline (0.5 to 30 ppt)",null,null,"Species (List with al Species - Latin names)"]
[null,null,"Bottom mesh bags//Bolsas de malla inferior\n",null,null,"Euhaline (30 to 40 ppt)",null," ","All"," "]
[null,null,"Bouchot",null,null,"Hyperhaline (>40 ppt)",null,null,"Other - please specify"]
[null,null,"Cages//Jaulas"]
[null,null,"Cages - circular plastic//Jaulas - plástico circular"]
[null,null,"Cages - square steel//Jaulas - acero cuadrado",null,null,null,null,null,"Registration forms","Not in use"]
[null,null,"Earthen and lined ponds//Estanques terrícolas y forrados",null,null,null,null,null,"0-A Unit of certification (UoC)"]
[null,null,"Net-pens",null,null,null,null,null,"0-B Stakeholder"]
[null,null,"Net-pens submerged//Net-pens sumergidos",null,null,null,null,null,"0-C non-Stakeholder"]
[null,null,"Ponds//Estanques",null,null,null,null,null,"0-D Consultant/Trainer"]
[null,null,"Ponds - Earthen//Estanques - Tierra"]
[null,null,"Ponds - Lined//Estanques - Forrados",null,null,null,null,null,"Organisation Type","Not in use"]
[null,null,"Raceways - RAS//Canales - RAS",null,null,null,null,null,"NGO"]
[null,null,"Raft - suspended//Balsa - suspendida",null,null,null,null,null,"Industry"]
[null,null,"Suspended lines//Líneas suspendidas",null,null,null,null,null,"Academic"]
[null,null,"Suspended mesh bags//Bolsas de malla suspendidas",null,null,null,null,null,"Media"]
[null,null,"Tanks//Tanques",null,null,null,null,null,"Individual - no company"]
[null,null,"Tanks - Flow-through//Tanques - Flujo a través",null,null,null,null,null,"Other - please specify"]
[null,null,"Tanks - RAS//Tanques - RAS"]

{"sheet":"Document Type List","index":8,"n_rows":11,"n_cols":6,"rows_kept":11,"cut":false,"hidden":true,"merged":[]}
["Notes",null,null,"Audit cycle",null,"Certification cycle"]
["Size",50,null,1,null,1]
["Type","Text",null,2,null,2]
["Field","Document type",null,3,null,3]
[null,"Audit announcement//Anuncio de auditoría",null,4,null,4]
[null,"Draft Report//Proyecto de reporte",null,5,null,5]
[null,"Final Report//Reporte final",null,6,null,6]
[null,null,null,7,null,7]
[null,null,null,8,null,8]
[null,null,null,9,null,9]
[null,null,null,10,null,10]

{"sheet":"Countries","index":9,"n_rows":247,"n_cols":9,"rows_kept":247,"cut":false,"hidden":true,"merged":[[6,6,6,8]]}
["Note, this list matches the ISO 3166-1list, except where country names are highlighted. Any change is subject to former approval of ASC's database administrator."]
["https://en.wikipedia.org/wiki/List_of_ISO_3166_country_codes"]
[]
[]
["Notes",null,null,"Notes"]
["Size",45,null,"Size"]
["Type","Text",null,"Type","Text","Text","ISO 3166-1"]
["Field","Country name",null,"Field","Country name","Official state name","Alpha 2 Code","Alpha 3 code","Numberic code"]
[null,"Afghanistan ",null,null,"Afghanistan ","The Islamic Republic of Afghanistan","AF","AFG",4]
[null,"Albania",null,null,"Albania Alania","The Republic of Albania","AL","ALB",8]
[null,"Algeria ",null,null,"Algeria ","The People's Democratic Republic of Algeria","DZ","DZA",12]
[null,"American Samoa",null,null,"American Samoa","The Territory of American Samoa","AS","ASM",16]
[null,"Andorra ",null,null,"Andorra ","The Principality of Andorra","AD","AND",20]
[null,"Angola ",null,null,"Angola ","The Republic of Angola","AO","AGO",24]
[null,"Anguilla ",null,null,"Anguilla ","Anguilla","AI","AIA",660]
[null,"Antarctica ",null,null,"Antarctica ","All land and ice shelves south of the 60th parallel south","AQ","ATA",10]
[null,"Antigua and Barbuda ",null,null,"Antigua and Barbuda ","Antigua and Barbuda","AG","ATG",28]
[null,"Argentina ",null,null,"Argentina ","The Argentine Republic","AR","ARG",32]
[null,"Armenia ",null,null,"Armenia ","The Republic of Armenia","AM","ARM",51]
[null,"Aruba ",null,null,"Aruba ","Aruba","AW","ABW",533]
[null,"Australia ",null,null,"Australia ","The Commonwealth of Australia","AU","AUS",36]
[null,"Austria ",null,null,"Austria ","The Republic of Austria","AT","AUT",40]
[null,"Azerbaijan ",null,null,"Azerbaijan ","The Republic of Azerbaijan","AZ","AZE",31]
[null,"The Bahamas",null,null,"The Bahamas","The Commonwealth of The Bahamas","BS","BHS",44]
[null,"Bahrain ",null,null,"Bahrain ","The Kingdom of Bahrain","BH","BHR",48]
[null,"Bangladesh",null,null,"Bangladesh","The People's Republic of Bangladesh","BD","BGD",50]
[null,"Barbados",null,null,"Barbados","Barbados","BB","BRB",52]
[null,"Belarus ",null,null,"Belarus ","The Republic of Belarus","BY","BLR",112]
[null,"Belgium ",null,null,"Belgium ","The Kingdom of Belgium","BE","BEL",56]
[null,"Belize",null,null,"Belize","Belize","BZ","BLZ",84]
[null,"Benin ",null,null,"Benin ","The Republic of Benin","BJ","BEN",204]
[null,"Bermuda ",null,null,"Bermuda ","Bermuda","BM","BMU",60]
[null,"Bhutan ",null,null,"Bhutan ","The Kingdom of Bhutan","BT","BTN",64]
[null,"Bolivia",null,null,"Bolivia Bolivia, Plurinational State of","The Plurinational State of Bolivia","BO","BOL",68]
[null,"Saba ",null,null,"Saba ","Bonaire, Sint Eustatius and Saba","BQ","BES",535]
[null,"Bosnia and Herzegovina",null,null,"Bosnia and Herzegovina","Bosnia and Herzegovina","BA","BIH",70]
[null,"Botswana",null,null,"Botswana","The Republic of Botswana","BW","BWA",72]
[null,"Bouvet Island",null,null,"Bouvet Island","Bouvet Island","BV","BVT",74]
[null,"Brazil",null,null,"Brazil","The Federative Republic of Brazil","BR","BRA",76]
[null,"British Indian Ocean Territory, The",null,null,"British Indian Ocean Territory, The","The British Indian Ocean Territory","IO","IOT",86]
[null,"Brunei ",null,null,"Brunei ","The Nation of Brunei, the Abode of Peace","BN","BRN",96]
[null,"Bulgaria",null,null,"Bulgaria","The Republic of Bulgaria","BG","BGR",100]
[null,"Burkina Faso",null,null,"Burkina Faso","Burkina Faso","BF","BFA",854]
[null,"Burundi",null,null,"Burundi","The Republic of Burundi","BI","BDI",108]
[null,"Cape Verde",null,null,"Cape Verde","The Republic of Cabo Verde","CV","CPV",132]
[null,"Cambodia",null,null,"Cambodia","The Kingdom of Cambodia","KH","KHM",116]
[null,"Cameroon",null,null,"Cameroon","The Republic of Cameroon","CM","CMR",120]
[null,"Canada",null,null,"Canada","Canada","CA","CAN",124]
[null,"Cayman Islands, The",null,null,"Cayman Islands, The","The Cayman Islands","KY","CYM",136]
[null,"Central African Republic, The",null,null,"Central African Republic, The","The Central African Republic","CF","CAF",140]
[null,"Chad",null,null,"Chad","The Republic of Chad","TD","TCD",148]
[null,"Chile",null,null,"Chile","The Republic of Chile","CL","CHL",152]
[null,"China",null,null,"China","The People's Republic of China","CN","CHN",156]
[null,"Christmas Island",null,null,"Christmas Island","The Territory of Christmas Island","CX","CXR",162]
[null,"Cocos (Keeling) Islands, The",null,null,"Cocos (Keeling) Islands, The","The Territory of Cocos (Keeling) Islands","CC","CCK",166]
[null,"Colombia",null,null,"Colombia","The Republic of Colombia","CO","COL",170]
[null,"Comoros, The",null,null,"Comoros, The","The Union of the Comoros","KM","COM",174]
[null,"Democratic Republic of the Congo",null,null,"Democratic Republic of the Congo","The Democratic Republic of the Congo","CD","COD",180]
[null,"Cook Islands",null,null,"Cook Islands","The Cook Islands","CK","COK",184]
[null,"Costa Rica",null,null,"Costa Rica","The Republic of Costa Rica","CR","CRI",188]
[null,"Ivory Coast",null,null,"Ivory Coast","The Republic of Côte d'Ivoire","CI","CIV",384]
[null,"Croatia",null,null,"Croatia","The Republic of Croatia","HR","HRV",191]
[null,"Cuba",null,null,"Cuba","The Republic of Cuba","CU","CUB",192]
[null,"Curaçao",null,null,"Curaçao","The Country of Curaçao","CW","CUW",531]
[null,"Cyprus",null,null,"Cyprus","The Republic of Cyprus","CY","CYP",196]
[null,"Czech Republic",null,null,"Czech Republic","The Czech Republic","CZ","CZE",203]
[null,"Denmark ",null,null,"Denmark ","The Kingdom of Denmark","DK","DNK",208]
[null,"Djibouti ",null,null,"Djibouti ","The Republic of Djibouti","DJ","DJI",262]
[null,"Dominica",null,null,"Dominica","The Commonwealth of Dominica","DM","DMA",212]
[null,"Dominican Republic, The",null,null,"Dominican Republic, The","The Dominican Republic","DO","DOM",214]
[null,"Ecuador",null,null,"Ecuador","The Republic of Ecuador","EC","ECU",218]
[null,"Egypt ",null,null,"Egypt ","The Arab Republic of Egypt","EG","EGY",818]
[null,"El Salvador",null,null,"El Salvador","The Republic of El Salvador","SV","SLV",222]
[null,"Equatorial Guinea",null,null,"Equatorial Guinea","The Republic of Equatorial Guinea","GQ","GNQ",226]
[null,"Eritrea ",null,null,"Eritrea ","The State of Eritrea","ER","ERI",232]
[null,"Estonia",null,null,"Estonia","The Republic of Estonia","EE","EST",233]
[null,"Eswatin",null,null,"Eswatin","The Kingdom of Eswatini","SZ","SWZ",748]
[null,"Ethiopia ",null,null,"Ethiopia ","The Federal Democratic Republic of Ethiopia","ET","ETH",231]
[null,"Falkland Islands",null,null,"Falkland Islands","The Falkland Islands","FK","FLK",238]
[null,"Faroe Islands, The",null,null,"Faroe Islands, The","The Faroe Islands","FO","FRO",234]
[null,"Fiji",null,null,"Fiji","The Republic of Fiji","FJ","FJI",242]
[null,"Finland",null,null,"Finland","The Republic of Finland","FI","FIN",246]
[null,"France",null,null,"France","The French Republic","FR","FRA",250]
[null,"French Guiana",null,null,"French Guiana","Guyane","GF","GUF",254]
[null,"French Polynesia ",null,null,"French Polynesia ","French Polynesia","PF","PYF",258]
[null,"French Southern and Antarctic Lands",null,null,"French Southern and Antarctic Lands","The French Southern and Antarctic Lands","TF","ATF",260]
[null,"Gabon",null,null,"Gabon","The Gabonese Republic","GA","GAB",266]
[null,"The Gambia",null,null,"The Gambia","The Republic of The Gambia","GM","GMB",270]
[null,"Georgia",null,null,"Georgia","Georgia","GE","GEO",268]
[null,"Germany",null,null,"Germany","The Federal Republic of Germany","DE","DEU",276]
[null,"Ghana",null,null,"Ghana","The Republic of Ghana","GH","GHA",288]
[null,"Gibraltar",null,null,"Gibraltar","Gibraltar","GI","GIB",292]
[null,"Greece",null,null,"Greece","The Hellenic Republic","GR","GRC",300]
[null,"Greenland",null,null,"Greenland","Kalaallit Nunaat","GL","GRL",304]
[null,"Grenada",null,null,"Grenada","Grenada","GD","GRD",308]
[null,"Guadeloupe",null,null,"Guadeloupe","Guadeloupe","GP","GLP",312]
[null,"Guam",null,null,"Guam","The Territory of Guam","GU","GUM",316]
[null,"Guatemala",null,null,"Guatemala","The Republic of Guatemala","GT","GTM",320]
[null,"Guernsey",null,null,"Guernsey","The Bailiwick of Guernsey","GG","GGY",831]
[null,"Guinea",null,null,"Guinea","The Republic of Guinea","GN","GIN",324]
[null,"Guinea-Bissau",null,null,"Guinea-Bissau","The Republic of Guinea-Bissau","GW","GNB",624]
[null,"Guyana",null,null,"Guyana","The Co-operative Republic of Guyana","GY","GUY",328]
[null,"Haiti ",null,null,"Haiti ","The Republic of Haiti","HT","HTI",332]
[null,"Heard Island and McDonald Islands",null,null,"Heard Island and McDonald Islands","The Territory of Heard Island and McDonald Islands","HM","HMD",334]
[null,"Honduras",null,null,"Honduras","The Republic of Honduras","HN","HND",340]
[null,"Hong Kong",null,null,"Hong Kong","The Hong Kong Special Administrative Region","HK","HKG",344]
[null,"Hungary",null,null,"Hungary","Hungary","HU","HUN",348]
[null,"Iceland",null,null,"Iceland","Iceland","IS","ISL",352]
[null,"India",null,null,"India","The Republic of India","IN","IND",356]
[null,"Indonesia",null,null,"Indonesia","The Republic of Indonesia","ID","IDN",360]
[null,"Iran, Islamic Republic of",null,null,"Iran, Islamic Republic of","The Islamic Republic of Iran","IR","IRN",364]
[null,"Iraq",null,null,"Iraq","The Republic of Iraq","IQ","IRQ",368]
[null,"Republic of Ireland",null,null,"Republic of Ireland","Ireland","IE","IRL",372]
[null,"Isle of Man",null,null,"Isle of Man","The Isle of Man","IM","IMN",833]
[null,"Israel",null,null,"Israel","The State of Israel","IL","ISR",376]
[null,"Italy",null,null,"Italy","The Italian Republic","IT","ITA",380]
[null,"Jamaica",null,null,"Jamaica","Jamaica","JM","JAM",388]
[null,"Japan",null,null,"Japan","Japan","JP","JPN",392]
[null,"Jersey",null,null,"Jersey","The Bailiwick of Jersey","JE","JEY",832]
[null,"Jordan",null,null,"Jordan","The Hashemite Kingdom of Jordan","JO","JOR",400]
[null,"Kazakhstan",null,null,"Kazakhstan","The Republic of Kazakhstan","KZ","KAZ",398]
[null,"Kenya",null,null,"Kenya","The Republic of Kenya","KE","KEN",404]
[null,"Kiribati",null,null,"Kiribati","The Republic of Kiribati","KI","KIR",296]
[null,"North Korea, The Democratic People's Republic of",null,null,"North Korea, The Democratic People's Republic of","The Democratic People's Republic of Korea","KP","PRK",408]
[null,"South Korea, The Republic of",null,null,"South Korea, The Republic of","The Republic of Korea","KR","KOR",410]
[null,"Kuwait",null,null,"Kuwait","The State of Kuwait","KW","KWT",414]
[null,"Kyrgyzstan",null,null,"Kyrgyzstan","The Kyrgyz Republic","KG","KGZ",417]
[null,"Laos",null,null,"Laos","The Lao People's Democratic Republic","LA","LAO",418]
[null,"Latvia",null,null,"Latvia","The Republic of Latvia","LV","LVA",428]
[null,"Lebanon",null,null,"Lebanon","The Lebanese Republic","LB","LBN",422]
[null,"Lesotho",null,null,"Lesotho","The Kingdom of Lesotho","LS","LSO",426]
[null,"Liberia",null,null,"Liberia","The Republic of Liberia","LR","LBR",430]
[null,"Libya",null,null,"Libya","The State of Libya","LY","LBY",434]
[null,"Liechtenstein",null,null,"Liechtenstein","The Principality of Liechtenstein","LI","LIE",438]
[null,"Lithuania",null,null,"Lithuania","The Republic of Lithuania","LT","LTU",440]
[null,"Luxembourg",null,null,"Luxembourg","The Grand Duchy of Luxembourg","LU","LUX",442]
[null,"Macau",null,null,"Macau","The Macau Special Administrative Region","MO","MAC",446]
[null,"Republic of Macedonia",null,null,"Republic of Macedonia","The Republic of Macedonia","MK","MKD",807]
[null,"Madagascar",null,null,"Madagascar","The Republic of Madagascar","MG","MDG",450]
[null,"Malawi",null,null,"Malawi","The Republic of Malawi","MW","MWI",454]
[null,"Malaysia",null,null,"Malaysia","Malaysia","MY","MYS",458]
[null,"Maldives ",null,null,"Maldives ","The Republic of Maldives","MV","MDV",462]
[null,"Mali",null,null,"Mali","The Republic of Mali","ML","MLI",466]
[null,"Malta",null,null,"Malta","The Republic of Malta","MT","MLT",470]
[null,"Marshall Islands, The",null,null,"Marshall Islands, The","The Republic of the Marshall Islands","MH","MHL",584]
[null,"Martinique",null,null,"Martinique","Martinique","MQ","MTQ",474]
[null,"Mauritania",null,null,"Mauritania","The Islamic Republic of Mauritania","MR","MRT",478]
[null,"Mauritius",null,null,"Mauritius","The Republic of Mauritius","MU","MUS",480]
[null,"Mayotte ",null,null,"Mayotte ","The Department of Mayotte","YT","MYT",175]
[null,"Mexico",null,null,"Mexico","The United Mexican States","MX","MEX",484]
[null,"Federated States of Micronesia",null,null,"Federated States of Micronesia","The Federated States of Micronesia","FM","FSM",583]
[null,"Moldova, The Republic of",null,null,"Moldova, The Republic of","The Republic of Moldova","MD","MDA",498]
[null,"Monaco",null,null,"Monaco","The Principality of Monaco","MC","MCO",492]
[null,"Mongolia ",null,null,"Mongolia ","The State of Mongolia","MN","MNG",496]
[null,"Montenegro",null,null,"Montenegro","Montenegro","ME","MNE",499]
[null,"Montserrat",null,null,"Montserrat","Montserrat","MS","MSR",500]
[null,"Morocco",null,null,"Morocco","The Kingdom of Morocco","MA","MAR",504]
[null,"Mozambique",null,null,"Mozambique","The Republic of Mozambique","MZ","MOZ",508]
[null,"Myanmar",null,null,"Myanmar","The Republic of the Union of Myanmar","MM","MMR",104]
[null,"Namibia",null,null,"Namibia","The Republic of Namibia","NA","NAM",516]
[null,"Nauru",null,null,"Nauru","The Republic of Nauru","NR","NRU",520]
[null,"Nepal",null,null,"Nepal","The Federal Democratic Republic of Nepal","NP","NPL",524]
[null,"Netherlands, The",null,null,"Netherlands, The","The Kingdom of the Netherlands","NL","NLD",528]
[null,"New Caledonia",null,null,"New Caledonia","New Caledonia","NC","NCL",540]
[null,"New Zealand",null,null,"New Zealand","New Zealand","NZ","NZL",554]
[null,"Nicaragua ",null,null,"Nicaragua ","The Republic of Nicaragua","NI","NIC",558]
[null,"Niger Niger, The",null,null,"Niger Niger, The","The Republic of the Niger","NE","NER",562]
[null,"Nigeria Nigeria",null,null,"Nigeria Nigeria","The Federal Republic of Nigeria","NG","NGA",566]
[null,"Niue Niue",null,null,"Niue Niue","Niue","NU","NIU",570]
[null,"Norfolk Island ",null,null,"Norfolk Island ","The Territory of Norfolk Island","NF","NFK",574]
[null,"Northern Ireland",null,null,"Northern Ireland"]
[null,"Northern Mariana Islands",null,null,"Northern Mariana Islands","The Commonwealth of the Northern Mariana Islands","MP","MNP",580]
[null,"Norway",null,null,"Norway","The Kingdom of Norway","NO","NOR",578]
[null,"Oman",null,null,"Oman","The Sultanate of Oman","OM","OMN",512]
[null,"Pakistan",null,null,"Pakistan","The Islamic Republic of Pakistan","PK","PAK",586]
[null,"Palau",null,null,"Palau","The Republic of Palau","PW","PLW",585]
[null,"State of Palestine",null,null,"State of Palestine","The State of Palestine","PS","PSE",275]
[null,"Panama",null,null,"Panama","The Republic of Panamá","PA","PAN",591]
[null,"Papua New Guinea",null,null,"Papua New Guinea","The Independent State of Papua New Guinea","PG","PNG",598]
[null,"Paraguay",null,null,"Paraguay","The Republic of Paraguay","PY","PRY",600]
[null,"Peru Peru",null,null,"Peru Peru","The Republic of Perú","PE","PER",604]
[null,"Philippines, The",null,null,"Philippines, The","The Republic of the Philippines","PH","PHL",608]
[null,"Pitcairn Islands",null,null,"Pitcairn Islands","The Pitcairn, Henderson, Ducie and Oeno Islands","PN","PCN",612]
[null,"Poland",null,null,"Poland","The Republic of Poland","PL","POL",616]
[null,"Portugal",null,null,"Portugal","The Portuguese Republic","PT","PRT",620]
[null,"Puerto Rico",null,null,"Puerto Rico","The Commonwealth of Puerto Rico","PR","PRI",630]
[null,"Qatar",null,null,"Qatar","The State of Qatar","QA","QAT",634]
[null,"Réunion",null,null,"Réunion","Réunion","RE","REU",638]
[null,"Romania",null,null,"Romania","Romania","RO","ROU",642]
[null,"Russian Federation, The",null,null,"Russian Federation, The","The Russian Federation","RU","RUS",643]
[null,"Rwanda",null,null,"Rwanda","The Republic of Rwanda","RW","RWA",646]
[null,"Samoa",null,null,"Samoa","The Independent State of Samoa","WS","WSM",882]
[null,"San Marino",null,null,"San Marino","The Republic of San Marino","SM","SMR",674]
[null,"São Tomé and Príncipe",null,null,"São Tomé and Príncipe","The Democratic Republic of São Tomé and Príncipe","ST","STP",678]
[null,"Saudi Arabia",null,null,"Saudi Arabia","The Kingdom of Saudi Arabia","SA","SAU",682]
[null,"Scotland",null,null,"Scotland"]
[null,"Senegal",null,null,"Senegal","The Republic of Senegal","SN","SEN",686]
[null,"Serbia ",null,null,"Serbia ","The Republic of Serbia","RS","SRB",688]
[null,"Seychelles",null,null,"Seychelles","The Republic of Seychelles","SC","SYC",690]
[null,"Sierra Leone",null,null,"Sierra Leone","The Republic of Sierra Leone","SL","SLE",694]
[null,"Singapore ",null,null,"Singapore ","The Republic of Singapore","SG","SGP",702]
[null,"Sint Maarten",null,null,"Sint Maarten","Sint Maarten","SX","SXM",534]
[null,"Slovakia ",null,null,"Slovakia ","The Slovak Republic","SK","SVK",703]
[null,"Slovenia ",null,null,"Slovenia ","The Republic of Slovenia","SI","SVN",705]
[null,"Solomon Islands",null,null,"Solomon Islands","The Solomon Islands","SB","SLB",90]
[null,"Somalia Somalia",null,null,"Somalia Somalia","The Federal Republic of Somalia","SO","SOM",706]
[null,"South Africa",null,null,"South Africa","The Republic of South Africa","ZA","ZAF",710]
[null,"South Georgia and the South Sandwich Islands",null,null,"South Georgia and the South Sandwich Islands","South Georgia and the South Sandwich Islands","GS","SGS",239]
[null,"South Sudan",null,null,"South Sudan","The Republic of South Sudan","SS","SSD",728]
[null,"Spain",null,null,"Spain","The Kingdom of Spain","ES","ESP",724]
[null,"Sri Lanka",null,null,"Sri Lanka","The Democratic Socialist Republic of Sri Lanka","LK","LKA",144]
[null,"Sudan, The",null,null,"Sudan, The","The Republic of the Sudan","SD","SDN",729]
[null,"Suriname",null,null,"Suriname","The Republic of Suriname","SR","SUR",740]
[null,"Sweden",null,null,"Sweden","The Kingdom of Sweden","SE","SWE",752]
[null,"Switzerland",null,null,"Switzerland","The Swiss Confederation","CH","CHE",756]
[null,"Syria  Arab Republic",null,null,"Syria  Arab Republic","The Syrian Arab Republic","SY","SYR",760]
[null,"Taiwan",null,null,"Taiwan","The Republic of China","TW","TWN",158]
[null,"Tajikistan",null,null,"Tajikistan","The Republic of Tajikistan","TJ","TJK",762]
[null,"Tanzania, United Republic of",null,null,"Tanzania, United Republic of","The United Republic of Tanzania","TZ","TZA",834]
[null,"Thailand",null,null,"Thailand","The Kingdom of Thailand","TH","THA",764]
[null,"Timor-Leste",null,null,"Timor-Leste","The Democratic Republic of Timor-Leste","TL","TLS",626]
[null,"Togo",null,null,"Togo","The Togolese Republic","TG","TGO",768]
[null,"Tokelau",null,null,"Tokelau","Tokelau","TK","TKL",772]
[null,"Tonga",null,null,"Tonga","The Kingdom of Tonga","TO","TON",776]
[null,"Trinidad and Tobago",null,null,"Trinidad and Tobago","The Republic of Trinidad and Tobago","TT","TTO",780]
[null,"Tunisia",null,null,"Tunisia","The Republic of Tunisia","TN","TUN",788]
[null,"Turkey",null,null,"Turkey","The Republic of Turkey","TR","TUR",792]
[null,"Turkmenistan ",null,null,"Turkmenistan ","Turkmenistan","TM","TKM",795]
[null,"Turks and Caicos Islands, The",null,null,"Turks and Caicos Islands, The","The Turks and Caicos Islands","TC","TCA",796]
[null,"Tuvalu",null,null,"Tuvalu","Tuvalu","TV","TUV",798]
[null,"Uganda ",null,null,"Uganda ","The Republic of Uganda","UG","UGA",800]
[null,"Ukraine",null,null,"Ukraine","Ukraine","UA","UKR",804]
[null,"United Arab Emirates ",null,null,"United Arab Emirates ","The United Arab Emirates","AE","ARE",784]
[null,"United Kingdom of Great Britain and Northern Ireland, The",null,null,"United Kingdom of Great Britain and Northern Ireland, The","The United Kingdom of Great Britain and Northern Ireland","GB","GBR",826]
[null,"United States of America, The",null,null,"United States of America, The","The United States of America","US","USA",840]
[null,"Uruguay",null,null,"Uruguay","The Oriental Republic of Uruguay","UY","URY",858]
[null,"Uzbekistan",null,null,"Uzbekistan","The Republic of Uzbekistan","UZ","UZB",860]
[null,"Vanuatu",null,null,"Vanuatu","The Republic of Vanuatu","VU","VUT",548]
[null,"Venezuela, Bolivarian Republic of",null,null,"Venezuela, Bolivarian Republic of","The Bolivarian Republic of Venezuela","VE","VEN",862]
[null,"Vietnam",null,null,"Vietnam","The Socialist Republic of Viet Nam","VN","VNM",704]
[null,"British Virgin Islands (British) ",null,null,"British Virgin Islands (British) ","The Virgin Islands","VG","VGB",92]
[null,"United States Virgin Islands (U.S.)",null,null,"United States Virgin Islands (U.S.)","The Virgin Islands of the United States","VI","VIR",850]
[null,"Wallis and Futuna",null,null,"Wallis and Futuna","The Territory of the Wallis and Futuna Islands","WF","WLF",876]
[null,"Western Sahara",null,null,"Western Sahara","The Sahrawi Arab Democratic Republic","EH","ESH",732]
[null,"Yemen",null,null,"Yemen","The Republic of Yemen","YE","YEM",887]
[null,"Zambia",null,null,"Zambia","The Republic of Zambia","ZM","ZMB",894]
[null,"Zimbabwe",null,null,"Zimbabwe","The Republic of Zimbabwe","ZW","ZWE",716]

{"sheet":"CAR list","index":10,"n_rows":10,"n_cols":3,"rows_kept":10,"cut":false,"hidden":true,"merged":[]}
[null,"Notes"]
[null,"Size",10]
[null,"Type","Text"]
[null,"Field","CAR_version"]
[null,null,2.1]
[null,null,2.2000000000000002]
[null,null,2.2999999999999998]
[null,null,2.4]
[null,null,3]
[null,null,3.1]

{"sheet":"Languages-ISO 639-X codes","index":11,"n_rows":186,"n_cols":3,"rows_kept":186,"cut":false,"hidden":true,"merged":[]}
["Note: Language List corresponds to ISO 639-x codes",null,"Language"]
[null,null,"Abkhazian"]
[null,null,"Afar"]
[null,null,"Afrikaans"]
[null,null,"Akan"]
[null,null,"Albanian"]
[null,null,"Amharic"]
[null,null,"Arabic"]
[null,null,"Aragonese"]
[null,null,"Armenian"]
[null,null,"Assamese"]
[null,null,"Avaric"]
[null,null,"Avestan"]
[null,null,"Aymara"]
[null,null,"Azerbaijani"]
[null,null,"Bambara"]
[null,null,"Bashkir"]
[null,null,"Basque"]
[null,null,"Belarusian"]
[null,null,"Bengali"]
[null,null,"Bihari languages"]
[null,null,"Bislama"]
[null,null,"Bosnian"]
[null,null,"Breton"]
[null,null,"Bulgarian"]
[null,null,"Burmese"]
[null,null,"Catalan, Valencian"]
[null,null,"Chamorro"]
[null,null,"Chechen"]
[null,null,"Chichewa, Chewa, Nyanja"]
[null,null,"Chinese"]
[null,null,"Chuvash"]
[null,null,"Cornish"]
[null,null,"Corsican"]
[null,null,"Cree"]
[null,null,"Croatian"]
[null,null,"Czech"]
[null,null,"Danish"]
[null,null,"Divehi, Dhivehi, Maldivian"]
[null,null,"Dutch, Flemish"]
[null,null,"Dzongkha"]
[null,null,"English"]
[null,null,"Esperanto"]
[null,null,"Estonian"]
[null,null,"Ewe"]
[null,null,"Faroese"]
[null,null,"Fijian"]
[null,null,"Finnish"]
[null,null,"French"]
[null,null,"Fulah"]
[null,null,"Galician"]
[null,null,"Georgian"]
[null,null,"German"]
[null,null,"Greek, Modern"]
[null,null,"Guarani"]
[null,null,"Gujarati"]
[null,null,"Haitian, Haitian Creole"]
[null,null,"Hausa"]
[null,null,"Hebrew"]
[null,null,"Herero"]
[null,null,"Hindi"]
[null,null,"Hiri Motu"]
[null,null,"Hungarian"]
[null,null,"Interlingua (International Auxiliary Language Association)"]
[null,null,"Indonesian"]
[null,null,"Interlingue, Occidental"]
[null,null,"Irish"]
[null,null,"Igbo"]
[null,null,"Inupiaq"]
[null,null,"Ido"]
[null,null,"Icelandic"]
[null,null,"Italian"]
[null,null,"Inuktitut"]
[null,null,"Japanese"]
[null,null,"Javanese"]
[null,null,"Kalaallisut, Greenlandic"]
[null,null,"Kannada"]
[null,null,"Kanuri"]
[null,null,"Kashmiri"]
[null,null,"Kazakh"]
[null,null,"Central Khmer"]
[null,null,"Kikuyu, Gikuyu"]
[null,null,"Kinyarwanda"]
[null,null,"Kirghiz, Kyrgyz"]
[null,null,"Komi"]
[null,null,"Kongo"]
[null,null,"Korean"]
[null,null,"Kurdish"]
[null,null,"Kuanyama, Kwanyama"]
[null,null,"Latin"]
[null,null,"Luxembourgish, Letzeburgesch"]
[null,null,"Ganda"]
[null,null,"Limburgan, Limburger, Limburgish"]
[null,null,"Lingala"]
[null,null,"Lao"]
[null,null,"Lithuanian"]
[null,null,"Luba-Katanga"]
[null,null,"Latvian"]
[null,null,"Manx"]
[null,null,"Macedonian"]
[null,null,"Malagasy"]
[null,null,"Malay"]
[null,null,"Malayalam"]
[null,null,"Maltese"]
[null,null,"Maori"]
[null,null,"Marathi"]
[null,null,"Marshallese"]
[null,null,"Mongolian"]
[null,null,"Nauru"]
[null,null,"Navajo, Navaho"]
[null,null,"North Ndebele"]
[null,null,"Nepali"]
[null,null,"Ndonga"]
[null,null,"Norwegian Bokmål"]
[null,null,"Norwegian Nynorsk"]
[null,null,"Norwegian"]
[null,null,"Sichuan Yi, Nuosu"]
[null,null,"South Ndebele"]
[null,null,"Occitan"]
[null,null,"Ojibwa"]
[null,null,"Church Slavic, Old Slavonic, Church Slavonic, Old Bulgarian, Old Church Slavonic"]
[null,null,"Oromo"]
[null,null,"Oriya"]
[null,null,"Ossetian, Ossetic"]
[null,null,"Punjabi, Panjabi"]
[null,null,"Pali"]
[null,null,"Persian"]
[null,null,"Polish"]
[null,null,"Pashto, Pushto"]
[null,null,"Portuguese"]
[null,null,"Quechua"]
[null,null,"Romansh"]
[null,null,"Rundi"]
[null,null,"Romanian, Moldavian, Moldovan"]
[null,null,"Russian"]
[null,null,"Sanskrit"]
[null,null,"Sardinian"]
[null,null,"Sindhi"]
[null,null,"Northern Sami"]
[null,null,"Samoan"]
[null,null,"Sango"]
[null,null,"Serbian"]
[null,null,"Gaelic, Scottish Gaelic"]
[null,null,"Shona"]
[null,null,"Sinhala, Sinhalese"]
[null,null,"Slovak"]
[null,null,"Slovenian"]
[null,null,"Somali"]
[null,null,"Southern Sotho"]
[null,null,"Spanish, Castilian"]
[null,null,"Sundanese"]
[null,null,"Swahili"]
[null,null,"Swati"]
[null,null,"Swedish"]
[null,null,"Tamil"]
[null,null,"Telugu"]
[null,null,"Tajik"]
[null,null,"Thai"]
[null,null,"Tigrinya"]
[null,null,"Tibetan"]
[null,null,"Turkmen"]
[null,null,"Tagalog"]
[null,null,"Tswana"]
[null,null,"Tonga (Tonga Islands)"]
[null,null,"Turkish"]
[null,null,"Tsonga"]
[null,null,"Tatar"]
[null,null,"Twi"]
[null,null,"Tahitian"]
[null,null,"Uighur, Uyghur"]
[null,null,"Ukrainian"]
[null,null,"Urdu"]
[null,null,"Uzbek"]
[null,null,"Venda"]
[null,null,"Vietnamese"]
[null,null,"Volapük"]
[null,null,"Walloon"]
[null,null,"Welsh"]
[null,null,"Wolof"]
[null,null,"Western Frisian"]
[null,null,"Xhosa"]
[null,null,"Yiddish"]
[null,null,"Yoruba"]
[null,null,"Zhuang, Chuang"]
[null,null,"Zulu"]
[null,null,"N/A"]

{"sheet":"Auditors and others","index":12,"n_rows":18,"n_cols":15,"rows_kept":18,"cut":false,"hidden":true,"merged":[]}
["Reference",null,"Notes"]
[null,null,"Size",45,null,null,"Notes",null,"not used",null,"Notes",null,"not used","Job position - clients","not used"]
[null,null,"Type","Text",null,null,"Size",10,null,null,"Size",35,null,"Manager"]
[null,null,"Field","Audit team",null,null,"Type","Text",null,null,"Type","Text",null,"Certification manager"]
[null,null,null,"Certifier//Certificar",null,null,"Field","Title",null,null,"Field","Name",null,"Sustainability manager"]
[null,null,null,"Audit team leader//Líder del equipo de auditoría",null,null,null,"Mr",null,null,null,"First name",null,"Technician"]
[null,null,null,"Interpreter//Intérprete",null,null,null,"Ms",null,null,null,"Surname",null,"CEO"]
[null,null,null,"Technical Auditor//Auditor Técnico",null,null,null,"Other"]
[null,null,null,"Observer//Observador"]
[null,null,null,"Report author//Autor del informe"]
[null,null,null,"Social Auditor//Social Auditor"]
[null,null,null,"Technical reviewer//Revisor técnico"]
[null,null,null,"Technical experts (specify activities)//Expertos técnicos (especificar actividades)"]
[null,null,null,"Trainee//Aprendiz"]
[null,null,null,"Witness auditor//Auditor testigo\n"]
[null,null,null,"Accreditation body//Organismo de acreditación"]
[null,null,null,"ASC representative//Representante de la ASC"]
[null,null,null,"Others (specify activities)//Otros (especificar actividades)\n"]

{"sheet":"Audit Type & Scope ext. List","index":13,"n_rows":19,"n_cols":9,"rows_kept":19,"cut":false,"hidden":true,"merged":[]}
["Notes",null,null,"Notes",null,null,"Notes"]
["Size",50,null,"Size",65,null,"Size",65]
["Type","Text",null,"Type","Text",null,"Type","Text"]
["Field","Audit Type",null,"Field","Scope extension/ data verification",null,"Field","Audit status","not used "]
[null,"Follow up audit//Auditoría de seguimiento\n","Main purpose is to close NC s and lift suspension. If in timeframe with SA it is possible to combine with SA audit",null,"Data verification",null,null,"Audit failed"]
[null,"Initial audit//Auditoría inicial\n",null,null,"Not applicable",null,null,"Scheduled"]
[null,"Not audited//No auditado\n",null,null,"Scope extension - Addition of new Standard",null,null,"Audit conducted"]
[null,"Re-audit//Rea auditar\n",null,null,"Scope extension - Change of impact on receiving water body",null,null,"Scheduled and announced"]
[null,"Recertification audit//Auditoría de recertificación\n",null,null,"Scope extension - other changes"]
[null,"Recertification audit & scope extension//Auditoría de recertificación y extensión del ámbito\n",null,null,"Scope extension - Sites added "]
[null,"Surveillance audit//Auditoría de vigilancia\n",null,null,"Scope extension - increase farm production area "]
[null,"Surveillance & scope extension audit//Auditoría de la extensión de vigilancia y alcance\n"]
[null,"Transfer & surveillance audit//Auditoría de transferencia y vigilancia\n"]
[null,"Transfer audit//Auditoría de transferencia\n"]
[null,"Transfer audit & scope extension//Auditoría de transferencia y extensión de alcance\n"]
[null,"Unannounced & surveillance audit//Auditoría no anunciada y de vigilancia\n"]
[null,"Unannounced audit//Auditoría no anunciada\n"]
[]
[null,"Suspension lifting audit","Not used right now"]

{"sheet":"Example Waterbody description","index":14,"n_rows":2,"n_cols":1,"rows_kept":2,"cut":false,"hidden":true,"merged":[]}
["ASC: In this Tab you will find an example for the description of a waterbody."]
["Example 1"]

{"sheet":"SpeciesNames","index":15,"n_rows":48,"n_cols":5,"rows_kept":48,"cut":false,"hidden":true,"merged":[]}
[null,"English name",null,"Scientific name","Name"]
[1,"American cupped oyster",1,"Crassostrea virginica",{"$f":"B2&\" (\"&D2&\")\"","v":"American cupped oyster (Crassostrea virginica)"}]
[2,"Arctic char",2,"Salvelinus alpinus",{"$f":"B3&\" (\"&D3&\")\"","v":"Arctic char (Salvelinus alpinus)"}]
[3,"Asian clam",3,"Corbicula fluminea","Asian clam (Corbicula fluminea)"]
[4,"Atlantic mackerel",4,"Scomber scombrus","Atlantic mackerel (Scomber scombrus)"]
[5,"Atlantic salmon",5,"Salmo salar","Atlantic salmon (Salmo salar)"]
[6,"Banana Shrimp",6,"Penaeus merguiensis","Banana Shrimp (Penaeus merguiensis)"]
[7,"Barramundi(=Giant seaperch)",7,"Lates calcarifer","Barramundi(=Giant seaperch) (Lates calcarifer)"]
[8,"Blacklip abalone",8,"Haliotis rubra","Blacklip abalone (Haliotis rubra)"]
[9,"Blue mussel",9,"Mytilus edulis","Blue mussel (Mytilus edulis)"]
[10,"Blue shrimp",10,"Penaeus stylirostris","Blue shrimp (Penaeus stylirostris)"]
[11,"Brook trout",11,"Salvelinus fontinalis","Brook trout (Salvelinus fontinalis)"]
[12,"Chilean mussel",12,"Mytilus chilensis","Chilean mussel (Mytilus chilensis)"]
[13,"Chinook(=Spring=King) salmon",13,"Oncorhynchus tshawytscha","Chinook(=Spring=King) salmon (Oncorhynchus tshawytscha)"]
[14,"Cobia",14,"Rachycentron canadum","Cobia (Rachycentron canadum)"]
[15,"Coho(=Silver) salmon",15,"Oncorhynchus kisutch","Coho(=Silver) salmon (Oncorhynchus kisutch)"]
[16,"European flat oyster",16,"Ostrea edulis","European flat oyster (Ostrea edulis)"]
[17,"European seabass",17,"Dicentrarchus labrax","European seabass (Dicentrarchus labrax)"]
[18,"Giant tiger prawn",18,"Penaeus monodon","Giant tiger prawn (Penaeus monodon)"]
[19,"Gilthead seabream",19,"Sparus aurata","Gilthead seabream (Sparus aurata)"]
[20,"Goldsilk seabream",20,"Acanthopagrus berda","Goldsilk seabream (Acanthopagrus berda)"]
[21,"Greasyback shrimp",21,"Metapenaeus ensis","Greasyback shrimp (Metapenaeus ensis)"]
[22,"Greater amberjack",22,"Seriola dumerili","Greater amberjack (Seriola dumerili)"]
[23,"Greenlip abalone",23,"Haliotis laevigata","Greenlip abalone (Haliotis laevigata)"]
[24,"Japanese abalone",24,"Haliotis discus","Japanese abalone (Haliotis discus)"]
[25,"Japanese amberjack",25,"Seriola quinqueradiata","Japanese amberjack (Seriola quinqueradiata)"]
[26,"Japanese carpet shell",26,"Ruditapes philippinarum","Japanese carpet shell (Ruditapes philippinarum)"]
[27,"Japanese seabream",27,"Pagrus major","Japanese seabream (Pagrus major)"]
[28,"Kumamoto oyster",28,"Crassostrea sikamea","Kumamoto oyster (Crassostrea sikamea)"]
[29,"Longfin yellowtail",30,"Seriola rivoliana","Longfin yellowtail (Seriola rivoliana)"]
[30,"Lyrate hard clam",31,"Meretrix lyrata","Lyrate hard clam (Meretrix lyrata)"]
[31,"Masu(=Cherry) salmon",32,"Oncorhynchus masou","Masu(=Cherry) salmon (Oncorhynchus masou)"]
[32,"Meagre",33,"Argyrosomus regius","Meagre (Argyrosomus regius)"]
[33,"Mozambique tilapia",34,"Oreochromis mossambicus","Mozambique tilapia (Oreochromis mossambicus)"]
[34,"Nile tilapia",35,"Oreochromis niloticus","Nile tilapia (Oreochromis niloticus)"]
[35,"Pacific cupped oyster",36,"Crassostrea gigas","Pacific cupped oyster (Crassostrea gigas)"]
[36,"Pacific geoduck",37,"Panopea generosa","Pacific geoduck (Panopea generosa)"]
[37,"Pacific littleneck clam",37,"Leukoma staminea","Pacific littleneck clam (Leukoma staminea)"]
[38,"Perlemoen abalone",38,"Haliotis midae","Perlemoen abalone (Haliotis midae)"]
[39,"Peruvian calico scallop",39,"Argopecten purpuratus","Peruvian calico scallop (Argopecten purpuratus)"]
[40,"Rainbow abalone",40,"Haliotis iris","Rainbow abalone (Haliotis iris)"]
[41,"Rainbow trout",41,"Oncorhynchus mykiss","Rainbow trout (Oncorhynchus mykiss)"]
[42,"Sea trout",42,"Salmo trutta","Sea trout (Salmo trutta)"]
[43,"Striped catfish",43,"Pangasianodon hypophthalmus","Striped catfish (Pangasianodon hypophthalmus)"]
[44,"Whiteleg shrimp",44,"Litopenaeus vannamei","Whiteleg shrimp (Litopenaeus vannamei)"]
[45,"Yaquina oyster",45,"Ostrea lurida","Yaquina oyster (Ostrea lurida)"]
[46,"Yellowtail amberjack",46,"Seriola lalandi","Yellowtail amberjack (Seriola lalandi)"]
[47,"Yesso scallop",47,"Patinopecten yessoensis","Yesso scallop (Patinopecten yessoensis)"]

{"sheet":"Instructions and disclaimers","index":16,"n_rows":48,"n_cols":2,"rows_kept":48,"cut":false,"hidden":false,"merged":[[30,0,30,7],[6,0,6,7],[28,0,28,7],[25,0,25,7],[24,0,24,7],[27,0,27,7],[22,0,22,7],[17,0,17,7],[19,0,19,7]]}
["Instructions and disclaimers"]
[]
["General:"]
["The announcement and report shall be submitted via mail to ASC in Excel if not specified differently:  certification@asc-aqua.org"]
["If you would like to register a problem or issue with the document or wish to leave feedback and suggestions for improvements, please contact: certification@asc-aqua.org"]
["All fields must be visible in Excel format and no field shall be omitted or deleted.  ASC reserves the right to refuse to publish incomplete and low quality reports."]
["This document has been developed in collaboration with the ASC Programme Assurance team and Standards & Science team for ASC single-site, multi-site and group certification farm audits. A copy of all documents (Audit reports templates, confidential annexes etc.) are uploaded on to the ASC website and are publicly available."]
["Only fully completed forms are accepted by the ASC. Incomplete forms may lead to a delay in the certification process."]
["In case the audit report template for Multi-site and Group-certification does not contain enough site rows for the amount of sites applicable for a specific applicant, please contact certification@asc-aqua.org"]
["How to use this document"]
["This document layout is formatted into tables for data entry and questions to record answers and evidence."]
["You can adjust the width of the columns to display all information."]
["Users shall not delete any rows or columns."]
["Data filled out in the audit announcement (form 3) sheet, will be automatically populated in the audit report itself."]
["Be aware that there are 3 different types of audit report templates: 1. Single-site, 2. Multi-site and 3. Group certification. "]
["Next to these 3 templates, there is the Audit Report Template V2.0 Confidential Annex, applicable to the 3 different versions of the audit report template. "]
[]
["Document type - PDF conversion - Guidance\nAlways save your document as a macro-enabled spreadsheet (click on ''File'', ''Save As'' and make sure the document type is saved as ''Excel Macro-Enabled Workbook'').\nIf your audit team plans to work on a shared online document - ensure the platform app supports macro-enabled functionality.\nPlease do not delete any rows, columns, fields or sheets (except for irrelevant species sheets). As the template is running multiple macros and formulas in the background, it is NOT possible to take out any sheets and copy paste them back in. \n\nTo safe the full excel document as a pdf, please follow these steps: \n1. Click on ''File'', ''Save As''\n2. Select PDF as document type and click on ''more options''\n3. Click on ''options'' in the box that shows up\n4. Set ''page range'' to All and set ''publish what'' to Entire workbook and click on ''ok''\n5. Click on ''Save'' and the entire document will be saved as a PDF document in the correct format\nExtra note:\nThe page layout is selected in a way that all tables are visible in the PDF.\nTables may appear small, however it is possible to read them by using the PDF zoom function."]
[]
["Spelling Check\nHow to run the excel spell check in this document? \n- This can be enabled with the following key combination: Ctrl + Shift + S.\n- This opens the spell-check dialogue box, cycling through all the recognised spelling mistakes.\n- After the last recognised mistake is address - the dialogue closes and the worksheet is automatically locked again. \n- If there are no mistakes the dialogue box does not open.\n- This then needs to be repeated for each worksheet with audit data.\n(The spell check ignores capitalised abbreviations - but will still identify mix abbreviations as mistakes e.g. UoC)"]
[]
["What if changes are made?"]
["If changes were made e.g. from the announcement to the audit report or when an updated report is submitted to ASC, ALL cells containing changes shall be highlighted in yellow for transparency reasons, and as far as possible a clear statement on the update shall be made in the respective field."]
[]
["Confidential information - Data protection and publication of reports"]
["All fields in the announcement and audit report are mandatory and shall be filled out and will be made publicly available. However, should the client or CAB desire to submit certain data confidentially (e.g.. for GDPR or commercial sensitivity reasons), this data can be entered in the confidential annexes, which are provided in a separate document than this audit report template. Please BE AWARE that confidential Annex-3 is always mandatory to be filled out and shall be submitted to the ASC, together with the audit report. Confidential annexes will NOT be made publicly available. "]
[]
["Comments or guidance"]
[" For a lot of the fields in the announcement and audit report, a guidance field pops up as soon as the field is selected.\nSome fields are marked with a red triangle in the corner, meaning that the field contains a guidance comment. "]
[]
["Data restrictions & conditional formatting\nThis audit report template contains a lot of fields with data validation and data restriction fields, allowing for only a certain type of data to be filled out in the specific field (For example, date fields, picklists, numbers etc.). Please ONLY fill out the requested type of data. If not filled out correctly, an error message will pop up, giving guidance to enter the correct type of data. \nThe audit report template also contains a lot of fields with conditional formatting, meaning that cells or field will be highlighted, based on the type of data filled out. Some cells are highlighted with red, these will change to blue when data is entered into the cell. This makes it easier to detect fields that are not filled out, but shall be filled out. Please note that all fields are required and shall be filled out. \n"]
[]
[null,"Link to all the sheets "]
[null,"Audit Announcement (Form3) "]
[null,"1) General, client-CAB info"]
[null,"2) Audit Information"]
[null,"3) Site information"]
[null,"4) Harvest witnessing"]
[null,"5) Stakeholder engagement"]
[null,"6) MS option 1, AR"]
[null,"7) MS option 2, AR"]
[null,"8) IMS Auditor"]
[null,"9) Social Audit"]
[null,"10) Traceability assessment"]
[null," 11) UoC volumes&Audit Closing"]
[null,"12) Open & Extended NCs"]
[null,"13) BEIA-PSIA checklist"]
[null,"Audit findings ''species''"]

{"sheet":"Audit Announcement (Form3) ","index":17,"n_rows":152,"n_cols":11,"rows_kept":152,"cut":false,"hidden":false,"merged":[[23,2,23,4],[24,2,24,4],[25,2,25,4],[0,1,0,4],[28,0,28,16383],[85,0,85,16383],[148,0,148,16383],[57,2,57,3],[68,1,68,2],[54,2,54,3],[55,2,55,3],[56,2,56,3],[58,2,58,3],[59,2,59,3],[30,2,30,3],[61,1,61,5],[26,2,26,4],[21,2,21,4],[22,2,22,4],[18,2,18,4],[2,1,2,5],[3,1,3,5],[7,2,7,4],[8,2,8,4],[5,0,5,16383],[10,2,10,4],[9,2,9,4],[13,2,13,4],[14,2,14,4],[15,2,15,4],[16,2,16,4],[11,2,11,4],[12,2,12,4]]}
[null,"Audit Announcement (Form 3)//Anuncio de auditoría (formulario 3)"]
[]
[null,"Please note that all data entered in this audit announcement sheet will be automatically populated to the specific fields in the sheets of the audit report itself."]
[null,"SiteID(s) is/are provided by ASC in the confirmation email of the publication of this Form 3."]
[]
["1. General, client/CAB information//Información general, cliente/CAB"]
[]
["1.1","Document Type//Tipo de documento"]
["1.2","Document language//Idioma del documento"]
["1.3","Second document language//Segundo idioma del documento"]
["1.4","Unit of certification type//Tipo de unidad de certificación"]
["1.4.1","Company name//Nombre de la empresa"]
["1.4.2","UoC Name//Nombre de la UoC"]
["1.5","Country where UoC is located//País donde se encuentra la UoC"]
["1.6","ASC Standard//Estándar ASC"]
["1.7","Standard version//Versión estándar"]
["1.8","Certification process is subject to CAR version//El proceso de certificación está sujeto a la versión CAR"]
[]
["1.9","Name of the Conformity assessment body (CAB)//Nombre del organismo de evaluación de la conformidad (CAB)"]
[]
[null,"Client contact person - from the UoC//Persona de contacto del cliente - de la UoC"]
["1.15","First name//Nombre"]
["1.16","Surname//Apellido"]
["1.17","Position in the UoC (Job title)//Posición en la UoC (título del trabajo)"]
["1.18","Email address//Dirección de correo electrónico"]
["1.19","Phone number//Número de teléfono"]
["1.20","Other means of contact e.g. Skype//Otros medios de contacto, por ejemplo, Skype"]
[]
["2. Audit information//Información de auditoría"]
[]
["2.1","ASC standard principles covered by the audit//Principios del estándar de ASC cubiertos por la auditoría","ASC standard principles//Principios estándar de ASC"]
[null,"2.1.1","Principle 1//Principio 1"]
[null,"2.1.2","Principle 2//Principio 2"]
[null,"2.1.3","Principle 3//Principio 3"]
[null,"2.1.4","Principle 4//Principio 4"]
[null,"2.1.5","Principle 5//Principio 5"]
[null,"2.1.6","Principle 6//Principio 6"]
[null,"2.1.7","Principle 7//Principio 7"]
[null,"2.1.8","Principle 8//Principio 8"]
[]
[2.2000000000000002,"Activities covered under the scope of the certification and under the scope of the audit.\nActivities in the table apply to final product only.//Actividades contempladas en el ámbito de la certificación y en el ámbito de la auditoría.\nLas actividades de la tabla solo se aplican al producto final.","Activity//Actividad","Under scope of certification//Bajo el ámbito de la certificación","Under Scope of this audit//Bajo el alcance de esta auditoría","Notes//Notas"]
[null,"2.2.1","Stocking//Siembra"]
[null,"2.2.2","Nursing//Enfermería"]
[null,"2.2.3","Growing Out//Engorde"]
[null,"2.2.4","Transferring//Transferencia"]
[null,"2.2.5","Harvest//Cosecha"]
[null,"2.2.6","Vaccination//Vacunación"]
[null,"2.2.7","Fallowing//Barbecho"]
[null,"2.2.8","Transportation//Transporte"]
[null,"2.2.9","Storage (if present at farm)//Almacenamiento (si está presente en la granja"]
[null,"2.2.10","Processing (if present at farm)//Procesamiento (si está presente en la granja)"]
[null,"2.2.11","Packing (if present at farm)//Embalaje (si está presente en la granja)"]
[null,"2.2.12","Other (Please describe)//Otro (Describa)"]
[]
[2.2999999999999998,"Certification cycle//Ciclo de certificación"]
[2.4,"Audit type//Tipo de auditoría"]
[2.5,"Audit number in certification cycle//Número de auditoría en el ciclo de certificación"]
[2.6,"Will harvesting be witnessed during audit?//¿Se observará la cosecha durante la auditoría?"]
["2.6.1","If harvest is NOT witnessed, please justify://Si LA cosecha NO es observada, justifique:"]
[2.7,"Audit conducted (On-site/Remote)://Auditoría realizada (en sitio/remoto):"]
[]
[null,"Please indicate the hours assigned to the different audit activities in the table below, separated by the hours spend on the activities by the environmental- and social auditor(s)://Indique las horas asignadas a las diferentes actividades de auditoría en la siguiente tabla, separadas por las horas que dedican las actividades del auditor ambiental y social:"]
[null,2.8,2.9,2.1]
[null,"Time assigned to audit activities//Tiempo asignado a las actividades de auditoría","Social Auditor(s)","Environmental auditor(s)//Auditor ambiental"]
[null,"Off-site activties//Actividades fuera del sitio"]
[null,"On-site activities//Actividades en el lugar"]
[null,"Total man days//Días de trabajo",{"$f":"SUM(C65:C66)/8","v":0},{"$f":"SUM(D65:D66)/8","v":0}]
[]
[null,"Audit team and other involved persons//Equipo de auditoría y otras personas involucradas"]
[null,2.11,2.12,2.13,2.14,2.15]
[null,"Surname//Apellido","First name//Nombre","Role//Rol","Expertise needed for the audit (required for technical experts only)//Experiencia necesaria para la auditoría (requerido solo para expertos técnicos)","Person on-site or remote?//Persona en sitio o remoto?"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["3. Site information//Información del sitio"]
[]
[null,"3.2","3.3","3.4","3.6","3.13","3.14","3.15","3.16","3.17","3.18"]
[null,"Site name//Nombre del sitio","Ownership//Propiedad","Primary culture species//Especies de cultivo primario","Cycle duration//Duración del ciclo","Latitude (N, S)//Latitud (N, S) (00.000000)*","Longitude (E,W)//Longitud (E,W) (00.000000)*","Production system//Sistema de producción","Number of production units//Número de unidades de producción","Start date of audit//Fecha de inicio de la auditoríaía ","End date of audit//Fecha de finalización de la auditoría "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["4. Stakeholder engagement//Participación de las partes interesadas"]
[]
[null,"4.1","4.2","4.3","4.4","4.5","4.6","4.7","4.8","4.9","4.10"]
[null,"Name of Company/ Organisation if applicable//Nombre de la empresa/organización si corresponde","Contact person - First name//Persona de contacto - Nombre","Contact person - Surname//Persona de contacto - Apellido","Country where stakeholder is based//País en el que se basa la parte interesada","Email address of contact person/ stakeholder//Dirección de correo electrónico de la persona de contacto/interesado","Stakeholder type//Tipo de interesado","If stakeholder type \"other\" was selected what type?//Si se ha seleccionado el tipo de interesado \"otro\", ¿qué tipo?","Contact date stakeholder// interesada de la fecha de contacto","Did the stakeholder submit comments?// la parte interesada hizo comentarios?","Stakeholder comments relate to what ASC standard indicator number?//Comentarios de las partes interesadas se refieren a qué número de indicador estándar ASC?"]

{"sheet":"1) General,client-CAB info","index":18,"n_rows":22,"n_cols":3,"rows_kept":22,"cut":false,"hidden":false,"merged":[[21,2,21,4],[13,2,13,4],[16,2,16,4],[17,2,17,4],[18,2,18,4],[19,2,19,4],[20,2,20,4],[11,2,11,4],[0,0,0,16383],[2,2,2,4],[3,2,3,4],[4,2,4,4],[5,2,5,4],[8,2,8,4],[9,2,9,4],[10,2,10,4],[6,2,6,4],[7,2,7,4]]}
["1. General, client/CAB information//Información general, cliente/CAB"]
[]
["1.1","Document Type//Tipo de documento",{"$f":"'Audit Announcement (Form3) '!C8:E8","v":0}]
["1.2","Document language//Idioma del documento",{"$f":"'Audit Announcement (Form3) '!C9:E9","v":0}]
["1.3","Second document language//Segundo idioma del documento",{"$f":"'Audit Announcement (Form3) '!C10:E10","v":0}]
["1.4","Unit of certification type//Tipo de unidad de certificación",{"$f":"'Audit Announcement (Form3) '!C11:E11","v":0}]
["1.4.1","Company name//Nombre de la empresa",{"$f":"'Audit Announcement (Form3) '!C12:E12","v":0}]
["1.4.2","UoC Name//Nombre de la UoC",{"$f":"'Audit Announcement (Form3) '!C13:E13","v":0}]
["1.5","Country where UoC is located//País donde se encuentra la UoC",{"$f":"'Audit Announcement (Form3) '!C14:E14","v":0}]
["1.6","ASC Standard//Estándar ASC",{"$f":"'Audit Announcement (Form3) '!C15:E15","v":0}]
["1.7","Standard version//Versión estándar",{"$f":"'Audit Announcement (Form3) '!C16:E16","v":0}]
["1.8","Certification process is subject to CAR version//El proceso de certificación está sujeto a la versión CAR",{"$f":"'Audit Announcement (Form3) '!C17:E17","v":0}]
[]
["1.9","Name of the Conformity assessment body (CAB)//Nombre del organismo de evaluación de la conformidad (CAB)",{"$f":"'Audit Announcement (Form3) '!C19:E19","v":0}]
[]
[null,"Client contact person - from the UoC//Persona de contacto del cliente - de la UoC"]
["1.15","First name//Nombre",{"$f":"'Audit Announcement (Form3) '!C22:E22","v":0}]
["1.16","Surname//Apellido",{"$f":"'Audit Announcement (Form3) '!C23:E23","v":0}]
["1.17","Position in the UoC (Job title)//Posición en la UoC (título del trabajo)",{"$f":"'Audit Announcement (Form3) '!C24:E24","v":0}]
["1.18","Email address//Dirección de correo electrónico",{"$f":"'Audit Announcement (Form3) '!C25:E25","v":0}]
["1.19","Phone number//Número de teléfono",{"$f":"'Audit Announcement (Form3) '!C26:E26","v":0}]
["1.20","Other means of contact e.g. Skype//Otros medios de contacto, por ejemplo, Skype",{"$f":"'Audit Announcement (Form3) '!C27:E27","v":0}]

{"sheet":"Stakeholder lookup","index":19,"n_rows":17,"n_cols":13,"rows_kept":17,"cut":false,"hidden":true,"merged":[]}
[null,null,null,null,null,null,"Submission type"]
[null,null,null,null,null,null,"Verbal - in person//Verbal - en persona\n"]
[null,null,null,null,null,null,"Verbal - via phone//Verbal - por teléfono\n"]
[null,null,null,null,null,null,"Written - e-mail//Escrito - correo electrónico\n"]
[null,null,null,null,null,null,"Written - letter//Escrito - carta\n"]
[null,null,"Stakeholder type"]
[null,null,"Authorities//Las autoridades"]
[null,null,"Communities//Comunidades",null,null,null,null,null,null,null,null,null,"Stakeholder change"]
[null,null,"Competitors//Competidores",null,null,null,null,null,null,null,null,null,"Upgrade in NC//Actualización en NC\n"]
[null,null,"Customers//Clientes",null,null,null,null,null,null,null,null,null,"NC raised//NC criado\n"]
[null,null,"Government//Gobierno",null,null,null,null,null,null,null,null,null,"Closure of NC//Cierre de NC\n"]
[null,null,"Labour unions//Sindicatos",null,null,null,null,null,null,null,null,null,"Expedite audit//Auditoría de aceleración\n"]
[null,null,"Neighbour//Vecino",null,null,null,null,null,null,null,null,null,"Suspension certificate//Certificado de suspensión\n"]
[null,null,"NGO - Environmental area//Zona ambiental",null,null,null,null,null,null,null,null,null,"Withdrawal certificate//Certificado de retiro\n"]
[null,null,"NGO - social area//área social\n",null,null,null,null,null,null,null,null,null,"Additional clarification provided in report//Aclaración adicional proporcionada en el informe\n"]
[null,null,"Standard scheme owner//Propietario del esquema estándar\n",null,null,null,null,null,null,null,null,null,"Other//Otro"]
[null,null,"Other//Otro"]

{"sheet":"2) Audit Information","index":20,"n_rows":62,"n_cols":6,"rows_kept":62,"cut":false,"hidden":false,"merged":[[46,1,46,2],[8,2,8,3],[5,2,5,3],[6,2,6,3],[7,2,7,3],[32,2,32,3],[34,2,34,3],[35,2,35,3],[33,2,33,3],[36,2,36,3],[37,2,37,3],[39,1,39,5]]}
[null,"2. Audit Information"]
[]
[]
[null,"Include the dates for publication of the announcement and draft reports before each respective submission."]
[]
[2.1,"Date - Audit announcement published on ASC website//Fecha - Anuncio de auditoría publicado en el sitio web de ASC"]
[2.2000000000000002,"Date - Draft report published on ASC website//Fecha - Proyecto de informe publicado en el sitio web de la ASC"]
[2.2999999999999998,"Date - Final report submitted to ASC//Fecha - Informe final presentado a ASC"]
[2.4,"Audit ID//ID de auditoría","provided by ASC with publication confirmation"]
[2.5,"ASC standard principles covered by the audit//Principios estándar de ASC cubiertos por la auditoría","Principle 1//Principio 1",{"$f":"'Audit Announcement (Form3) '!D32","v":0}]
["2.5.1",null,"Principle 2//Principio 2",{"$f":"'Audit Announcement (Form3) '!D33","v":0}]
["2.5.2",null,"Principle 3//Principio 3",{"$f":"'Audit Announcement (Form3) '!D34","v":0}]
["2.5.3",null,"Principle 4//Principio 4",{"$f":"'Audit Announcement (Form3) '!D35","v":0}]
["2.5.4",null,"Principle 5//Principio 5",{"$f":"'Audit Announcement (Form3) '!D36","v":0}]
["2.5.5",null,"Principle 6//Principio 6",{"$f":"'Audit Announcement (Form3) '!D37","v":0}]
["2.5.6",null,"Principle 7//Principio 7",{"$f":"'Audit Announcement (Form3) '!D38","v":0}]
["2.5.7",null,"Principle 8//Principio 8",{"$f":"'Audit Announcement (Form3) '!D39","v":0}]
[]
[2.6,"Activities covered under the scope of the certification and under the scope of the audit.\nActivities in the table apply to final product only.//Actividades contempladas en el ámbito de la certificación y en el ámbito de la auditoría.\nLas actividades de la tabla solo se aplican al producto final.","Activity//Actividad","Under scope of certification//Bajo el ámbito de la certificación","Under Scope of this audit//Bajo el alcance de esta auditoría","Notes//Notas"]
[null,"2.6.1","Stocking//Siembra",{"$f":"'Audit Announcement (Form3) '!D42","v":0},{"$f":"'Audit Announcement (Form3) '!E42","v":0}]
[null,"2.6.2","Nursing//Enfermería",{"$f":"'Audit Announcement (Form3) '!D43","v":0},{"$f":"'Audit Announcement (Form3) '!E43","v":0}]
[null,"2.6.3","Growing Out//Engorde",{"$f":"'Audit Announcement (Form3) '!D44","v":0},{"$f":"'Audit Announcement (Form3) '!E44","v":0}]
[null,"2.6.4","Transferring//Transferencia",{"$f":"'Audit Announcement (Form3) '!D45","v":0},{"$f":"'Audit Announcement (Form3) '!E45","v":0}]
[null,"2.6.5","Harvest//Cosecha",{"$f":"'Audit Announcement (Form3) '!D46","v":0},{"$f":"'Audit Announcement (Form3) '!E46","v":0}]
[null,"2.6.6","Vaccination//Vacunación",{"$f":"'Audit Announcement (Form3) '!D47","v":0},{"$f":"'Audit Announcement (Form3) '!E47","v":0}]
[null,"2.6.7","Fallowing//Barbecho",{"$f":"'Audit Announcement (Form3) '!D48","v":0},{"$f":"'Audit Announcement (Form3) '!E48","v":0}]
[null,"2.6.8","Transportation//Transporte",{"$f":"'Audit Announcement (Form3) '!D49","v":0},{"$f":"'Audit Announcement (Form3) '!E49","v":0}]
[null,"2.6.9","Storage (if present at farm)//Almacenamiento (si está presente en la granja",{"$f":"'Audit Announcement (Form3) '!D50","v":0},{"$f":"'Audit Announcement (Form3) '!E50","v":0}]
[null,"2.6.10","Processing (if present at farm)//Procesamiento (si está presente en la granja)",{"$f":"'Audit Announcement (Form3) '!D51","v":0},{"$f":"'Audit Announcement (Form3) '!E51","v":0}]
[null,"2.6.11","Packing (if present at farm)//Embalaje (si está presente en la granja)",{"$f":"'Audit Announcement (Form3) '!D52","v":0},{"$f":"'Audit Announcement (Form3) '!E52","v":0}]
[null,"2.6.12","Other (Please describe)//Otro (Describa)",{"$f":"'Audit Announcement (Form3) '!D53","v":0},{"$f":"'Audit Announcement (Form3) '!E53","v":0}]
[]
[2.7,"Certification cycle//Ciclo de certificación",{"$f":"'Audit Announcement (Form3) '!C55:D55","v":0}]
["2.8","Audit type//Tipo de auditoría",{"$f":"'Audit Announcement (Form3) '!C56:D56","v":0}]
["2.9","Audit number in certification cycle//Número de auditoría en el ciclo de certificación",{"$f":"'Audit Announcement (Form3) '!C57:D57","v":0}]
["2.10","Will harvesting be witnessed during audit?//¿Se observará la cosecha durante la auditoría?",{"$f":"'Audit Announcement (Form3) '!C58:D58","v":0}]
["2.10.1","If harvest is NOT witnessed, please justify://Si LA cosecha NO es observada, justifique:",{"$f":"'Audit Announcement (Form3) '!C59:D59","v":0}]
[2.11,"Audit conducted (On-site/Remote)://Auditoría realizada (en sitio/remoto):",{"$f":"'Audit Announcement (Form3) '!C60:D60","v":0}]
[]
[null,"Please indicate the hours assigned to the different audit activities in the table below, separated by the hours spend on the activities by the environmental- and social auditor://Indique las horas asignadas a las diferentes actividades de auditoría en la siguiente tabla, separadas por las horas que dedican las actividades del auditor ambiental y social:"]
[null,"2.12.1","2.12.2","2.12.3"]
[2.12,"Time assigned to audit activities//Tiempo asignado a las actividades de auditoría","Social Auditor(s)","Environmental auditor(s)//Auditor ambiental"]
[null,"Off-site activties//Actividades fuera del sitio",{"$f":"'Audit Announcement (Form3) '!C65","v":0},{"$f":"'Audit Announcement (Form3) '!D65","v":0}]
[null,"On-site activities//Actividades en el lugar",{"$f":"'Audit Announcement (Form3) '!C66","v":0},{"$f":"'Audit Announcement (Form3) '!D66","v":0}]
[null,"Total man days//Días de trabajo",{"$f":"'Audit Announcement (Form3) '!C67","v":0},{"$f":"'Audit Announcement (Form3) '!D67","v":0}]
[]
[null,"Audit team and other involved persons"]
[null,"2.13","2.14","2.15","2.16","2.17"]
[null,"Surname//Apellido","First name//Nombre","Role//Rol","Expertise needed for the audit (required for technical experts only)//Experiencia necesaria para la auditoría (requerido solo para expertos técnicos)","Person on-site or remote?//Persona en sitio o remoto?"]
[null,{"$f":"'Audit Announcement (Form3) '!B72","v":0},{"$f":"'Audit Announcement (Form3) '!C72","v":0},null,{"$f":"'Audit Announcement (Form3) '!E72","v":0},{"$f":"'Audit Announcement (Form3) '!F72","v":0}]
[null,{"$f":"'Audit Announcement (Form3) '!B73","v":0},{"$f":"'Audit Announcement (Form3) '!C73","v":0},{"$f":"'Audit Announcement (Form3) '!D73","v":0},{"$f":"'Audit Announcement (Form3) '!E73","v":0},{"$f":"'Audit Announcement (Form3) '!F73","v":0}]
[null,{"$f":"'Audit Announcement (Form3) '!B74","v":0},{"$f":"'Audit Announcement (Form3) '!C74","v":0},{"$f":"'Audit Announcement (Form3) '!D74","v":0},{"$f":"'Audit Announcement (Form3) '!E74","v":0},{"$f":"'Audit Announcement (Form3) '!F74","v":0}]
[null,{"$f":"'Audit Announcement (Form3) '!B75","v":0},{"$f":"'Audit Announcement (Form3) '!C75","v":0},{"$f":"'Audit Announcement (Form3) '!D75","v":0},{"$f":"'Audit Announcement (Form3) '!E75","v":0},{"$f":"'Audit Announcement (Form3) '!F75","v":0}]
[null,{"$f":"'Audit Announcement (Form3) '!B76","v":0},{"$f":"'Audit Announcement (Form3) '!C76","v":0},{"$f":"'Audit Announcement (Form3) '!D76","v":0},{"$f":"'Audit Announcement (Form3) '!E76","v":0},{"$f":"'Audit Announcement (Form3) '!F76","v":0}]
[null,{"$f":"'Audit Announcement (Form3) '!B77","v":0},{"$f":"'Audit Announcement (Form3) '!C77","v":0},{"$f":"'Audit Announcement (Form3) '!D77","v":0},{"$f":"'Audit Announcement (Form3) '!E77","v":0},{"$f":"'Audit Announcement (Form3) '!F77","v":0}]
[null,{"$f":"'Audit Announcement (Form3) '!B78","v":0},{"$f":"'Audit Announcement (Form3) '!C78","v":0},{"$f":"'Audit Announcement (Form3) '!D78","v":0},{"$f":"'Audit Announcement (Form3) '!E78","v":0},{"$f":"'Audit Announcement (Form3) '!F78","v":0}]
[null,{"$f":"'Audit Announcement (Form3) '!B79","v":0},{"$f":"'Audit Announcement (Form3) '!C79","v":0},{"$f":"'Audit Announcement (Form3) '!D79","v":0},{"$f":"'Audit Announcement (Form3) '!E79","v":0},{"$f":"'Audit Announcement (Form3) '!F79","v":0}]
[null,{"$f":"'Audit Announcement (Form3) '!B80","v":0},{"$f":"'Audit Announcement (Form3) '!C80","v":0},{"$f":"'Audit Announcement (Form3) '!D80","v":0},{"$f":"'Audit Announcement (Form3) '!E80","v":0},{"$f":"'Audit Announcement (Form3) '!F80","v":0}]
[null,{"$f":"'Audit Announcement (Form3) '!B81","v":0},{"$f":"'Audit Announcement (Form3) '!C81","v":0},{"$f":"'Audit Announcement (Form3) '!D81","v":0},{"$f":"'Audit Announcement (Form3) '!E81","v":0},{"$f":"'Audit Announcement (Form3) '!F81","v":0}]
[null,{"$f":"'Audit Announcement (Form3) '!B82","v":0},{"$f":"'Audit Announcement (Form3) '!C82","v":0},{"$f":"'Audit Announcement (Form3) '!D82","v":0},{"$f":"'Audit Announcement (Form3) '!E82","v":0},{"$f":"'Audit Announcement (Form3) '!F82","v":0}]
[null,{"$f":"'Audit Announcement (Form3) '!B83","v":0},{"$f":"'Audit Announcement (Form3) '!C83","v":0},{"$f":"'Audit Announcement (Form3) '!D83","v":0},{"$f":"'Audit Announcement (Form3) '!E83","v":0},{"$f":"'Audit Announcement (Form3) '!F83","v":0}]
[null,{"$f":"'Audit Announcement (Form3) '!B84","v":0},{"$f":"'Audit Announcement (Form3) '!C84","v":0},{"$f":"'Audit Announcement (Form3) '!D84","v":0},{"$f":"'Audit Announcement (Form3) '!E84","v":0},{"$f":"'Audit Announcement (Form3) '!F84","v":0}]

{"sheet":"othercertificates","index":21,"n_rows":57,"n_cols":7,"rows_kept":57,"cut":false,"hidden":true,"merged":[]}
[]
[]
[null,null,null,null,null,null,"OtherCertifications"]
[null,null,null,null,null,null,"None"]
[null,null,null,null,null,null,"Other"]
[null,null,null,null,null,null,"AQUAGAP"]
[null,null,null,null,null,null,"BioSuisse"]
[null,null,null,null,null,null,"BRC"]
[null,null,null,null,null,null,"CAA (Coastal Aquaculture Authority) Certificate (Government of India)"]
[null,null,null,null,null,null,"CBIB"]
[null,null,null,null,null,null,"Certificate of Belize Agricultural Health Authority Food Safety Services"]
[null,null,null,null,null,null,"Certificate of Registration by the U.S. Food and Drug Administration"]
[null,null,null,null,null,null,"Certification en aquaculture biologique"]
[null,null,null,null,null,null,"ChinaGAP"]
[null,null,null,null,null,null,"CQA Organic"]
[null,null,null,null,null,null,"Free Sale standrad"]
[null,null,null,null,null,null,"Friends of the Sea/ Crianza de Nuestros Mares"]
[null,null,null,null,null,null,"GAA/BAP"]
[null,null,null,null,null,null,"GlobalGAP"]
[null,null,null,null,null,null,"Green Food Certification Grade A"]
[null,null,null,null,null,null,"HACCP"]
[null,null,null,null,null,null,"HALAL"]
[null,null,null,null,null,null,"Halal Certificate NZIPFL"]
[null,null,null,null,null,null,"Halal Food & Quality"]
[null,null,null,null,null,null,"IFA Aqua"]
[null,null,null,null,null,null,"IFS food standard"]
[null,null,null,null,null,null,"IndoGAP"]
[null,null,null,null,null,null,"ISO 14000"]
[null,null,null,null,null,null,"ISO 14000-2004"]
[null,null,null,null,null,null,"ISO 22000:2005"]
[null,null,null,null,null,null,"ISO 9001-2008"]
[null,null,null,null,null,null,"ISO14001:2004"]
[null,null,null,null,null,null,"ISRTA"]
[null,null,null,null,null,null,"Kosher"]
[null,null,null,null,null,null,"Kosher Kiwi"]
[null,null,null,null,null,null,"Label Rouge"]
[null,null,null,null,null,null,"Marenne Oleron claim"]
[null,null,null,null,null,null,"MayGAP"]
[null,null,null,null,null,null,"Monterrey Bay Aquarium Seafood Watch"]
[null,null,null,null,null,null,"Naturland"]
[null,null,null,null,null,null,"Ocean Wise"]
[null,null,null,null,null,null,"OHSAS 18001 - 2007"]
[null,null,null,null,null,null,"Organic (Soil Association)"]
[null,null,null,null,null,null,"Organic aquaculture certification,"]
[null,null,null,null,null,null,"Organic EU 834/889"]
[null,null,null,null,null,null,"OSHAS14001:2007"]
[null,null,null,null,null,null,"PGI"]
[null,null,null,null,null,null,"Producción Ecológica"]
[null,null,null,null,null,null,"Regulation 834 of EU"]
[null,null,null,null,null,null,"RMP (HACCP)"]
[null,null,null,null,null,null,"RSPCA Freedom Food"]
[null,null,null,null,null,null,"SMETA"]
[null,null,null,null,null,null,"Surefish"]
[null,null,null,null,null,null,"Sustainable Shrimp Partnership/ Asociación Sostenible de Camarones"]
[null,null,null,null,null,null,"SYSCO GMP"]
[null,null,null,null,null,null,"U.S. Food and Drug Administration"]
[null,null,null,null,null,null,"VietGAP"]

{"sheet":"3) Site information","index":22,"n_rows":68,"n_cols":30,"rows_kept":68,"cut":false,"hidden":false,"merged":[[5,1,5,2],[0,1,0,5]]}
[null,"3. Site information//Información del sitio"]
[]
[]
[null,"List all sites here, that are included in the certificate.//Enumere todos los sitios aquí, que se incluyen en el certificado."]
[]
[null,"GIS, polygon data and map on site level  validated by auditor?//¿Datos GIS, polígonos y mapa a nivel de sitio validados por el auditor?"]
[]
[]
[null,3.1,"3.2","3.3","3.4","3.5","3.13","3.14","3.15","3.16","3.17","3.18","3.19","3.20","3.21","3.22","3.22.1","3.22.2","3.23","3.23.1","3.24","3.25","3.26","3.26.1","3.27","3.28","3.29","3.30","3.31","3.32"]
[null,"Site ID - provided by ASC with publication confirmation of audit announcement//ID del sitio - proporcionado por ASC con confirmación de publicación del anuncio de auditoría","Site name//","Ownership//Propiedad","Primary culture species//Especies de cultivo primario","Secondary species (choose multiple species as relevant)//Especies secundarias (elija varias especies según corresponda)","Latitude (N, S)//Latitud (N, S) (00.000000)*","Longitude (E,W)//Longitud (E,W) (00.000000)*","Production system//Sistema de producción","Number of production units//Número de unidades de producción","Production type //Tipo de producción","Production method//Método de producción","Date of inclusion into the UoC (for scope extension/group/multi-site)//Fecha de inclusión en la UoC (para extensión de ámbito/grupo/multisé sitio)","Start date of audit//Fecha de inicio de la auditoría ","End date of audit//Fecha de finalización de la auditoría","First date of juvenile stocking for the current production cycle//Primera fecha de siembra de juveniles para el ciclo productivo actua","Estimated Number of months post audit to peak biomass/ first harvest//Primera fecha de siembra de juveniles para el ciclo productivo actua","Status at the time of the current audit//Estado en el momento de la auditoría actual","List of other certificates (choose multiple options as relevant)//Lista de otros certificados (elija varias opciones según corresponda)","List of other certificates: If 3.23 is ''Other'', please list the certificates://Lista de otros certificados: Si 3.23 es ''Otros'', por favor enumere los certificados:","Is the site partially certified?//¿Está parcialmente certificado el sitio?","If partially certified, which part is not in the UoC and why?//Si se certifica parcialmente, ¿qué parte no está en la UoC y por qué?","The volumes indicated in the fields 3.27-3.30 apply to the following full calendar year://Los volúmenes indicados en los campos 3.27-3.30 se aplican al siguiente año natural completo:","Type of volumes indicated in 3.27-3.30//Tipo de volúmenes indicados en 3.27-3.30  ","ASC-certified production volume (in Kg)//Volumen de producción certificado por ASC (en Kg)","Non ASC-certified production volume (in Kg)//Volumen de producción no certificado por ASC (en Kg)","Dispatched or sold as ASC-certified Volume (in Kg)//Enviado o vendido como volumen certificado por ASC (en Kg)","Dispatched or sold as non ASC-certified Volume (in Kg)//Enviado o vendido como volumen no certificado por ASC (en Kg)","For Bivalve/Abalone:\nVolumes indicate in 3.27 - 3.30 are given in live weight equivalent or volume without shell//Para Bivalve/Abalone:\nLos volúmenes indicados en 3.27 - 3.30 se dan en peso vivo equivalente o volumen sin cáscara","Note/ Other information//Nota/ Otra información"]
[null,null,{"$f":"'Audit Announcement (Form3) '!B90","v":0},{"$f":"'Audit Announcement (Form3) '!C90","v":0},null,null,{"$f":"'Audit Announcement (Form3) '!F90","v":0},{"$f":"'Audit Announcement (Form3) '!G90","v":0},{"$f":"'Audit Announcement (Form3) '!H90","v":0},{"$f":"'Audit Announcement (Form3) '!I90","v":0},{"$f":"'Audit Announcement (Form3) '!J90","v":0}]
[null,null,{"$f":"'Audit Announcement (Form3) '!B91","v":0},{"$f":"'Audit Announcement (Form3) '!C91","v":0},{"$f":"'Audit Announcement (Form3) '!D91","v":0},null,{"$f":"'Audit Announcement (Form3) '!F91","v":0},{"$f":"'Audit Announcement (Form3) '!G91","v":0},{"$f":"'Audit Announcement (Form3) '!H91","v":0},{"$f":"'Audit Announcement (Form3) '!I91","v":0},{"$f":"'Audit Announcement (Form3) '!J91","v":0}]
[null,null,{"$f":"'Audit Announcement (Form3) '!B92","v":0},{"$f":"'Audit Announcement (Form3) '!C92","v":0},{"$f":"'Audit Announcement (Form3) '!D92","v":0},null,{"$f":"'Audit Announcement (Form3) '!F92","v":0},{"$f":"'Audit Announcement (Form3) '!G92","v":0},{"$f":"'Audit Announcement (Form3) '!H92","v":0},{"$f":"'Audit Announcement (Form3) '!I92","v":0},{"$f":"'Audit Announcement (Form3) '!J92","v":0}]
[null,null,{"$f":"'Audit Announcement (Form3) '!B93","v":0},{"$f":"'Audit Announcement (Form3) '!C93","v":0},{"$f":"'Audit Announcement (Form3) '!D93","v":0},null,{"$f":"'Audit Announcement (Form3) '!F93","v":0},{"$f":"'Audit Announcement (Form3) '!G93","v":0},{"$f":"'Audit Announcement (Form3) '!H93","v":0},{"$f":"'Audit Announcement (Form3) '!I93","v":0},{"$f":"'Audit Announcement (Form3) '!J93","v":0}]
[null,null,{"$f":"'Audit Announcement (Form3) '!B94","v":0},{"$f":"'Audit Announcement (Form3) '!C94","v":0},{"$f":"'Audit Announcement (Form3) '!D94","v":0},null,{"$f":"'Audit Announcement (Form3) '!F94","v":0},{"$f":"'Audit Announcement (Form3) '!G94","v":0},{"$f":"'Audit Announcement (Form3) '!H94","v":0},{"$f":"'Audit Announcement (Form3) '!I94","v":0},{"$f":"'Audit Announcement (Form3) '!J94","v":0}]
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{"sheet":"Partially certified list","index":23,"n_rows":6,"n_cols":8,"rows_kept":6,"cut":false,"hidden":true,"merged":[]}
[]
[null,null,null,null,null,null,null,"Partially certified reason"]
[null,null,null,null,null,null,null,"Exceed antibiotic treatments//Superar los tratamientos con antibióticos"]
[null,null,null,null,null,null,null,"Use of feed not compliant with ASC standard requirments//Uso de piensos que no cumplen con los requisitos estándar de ASC\n"]
[null,null,null,null,null,null,null,"Use of seedlings not compliant with ova/fingerlings suppliers//Uso de plántulas que no cumplen con los proveedores de óvulos/aletulas\n"]
[null,null,null,null,null,null,null,"Other (Will be removed when CARV2.3 is effective, because the 3 options above are the only acceptable)//Otros (Se eliminarán cuando CARV2.3 sea efectivo, porque las 3 opciones anteriores son las únicas aceptables)\n"]

{"sheet":"Stocking density unit","index":24,"n_rows":6,"n_cols":1,"rows_kept":6,"cut":false,"hidden":true,"merged":[]}
["Stocking density unit"]
["Kg/m3"]
["Count of individuals"]
["mT/m3"]
["Kg/m2"]
["ct/m2"]

{"sheet":"3.2) Audit report","index":25,"n_rows":29,"n_cols":13,"rows_kept":29,"cut":false,"hidden":true,"merged":[[28,1,41,1],[28,0,41,0],[13,1,26,1],[13,0,26,0]]}
[null,"Requirements:"]
[null,"A layout of the farm and the dimensions of the production units shall be made available by the applicant (client) to the auditor prior to the audit."]
[null,"The auditor shall check the general layout and verify the geolocation of all corners of the farm and the dimensions and geolocation of a sample of production units"]
[null,"Please copy the table as many times as needed and add rows for more production units if needed."]
[null,"All production units included in the unit of certification shall be included in the table"]
[null,"INISTRUCTIONS: For Latitude and Longitude: The data point has to be taken at the South west corner of each production unit  (most southern point in case of round production unit)"]
[null,"Geographical coordinates of the production units shall be provided in decimals e.g.; 52.082478, 5.117676 (minimum 6 decimals after the comma), using World Geodetic System 84 (WGS84) "]
[null,"In case of a round production unit like net pens, the diameter shall be given. In case of an irregular or oval form, the average length and width are taken. "]
[null,"Special notes can always be added to the map submitted in sheet 6"]
[]
[]
[null,"Table 2b. Site information 3/3*"]
["Site Number","Site name","Production unit ID, name or number - internal system of the farm","Production unit ID - assigned by ASC*","Production unit type*","Latitude \n(N, S)* (00.000000)","Longitude (E,W)* (00.000000)","Length production unit (m)*","Width production unit (m)*","Depth production unit (m)*","Diameter (m)- only in case of round production units","Total water volume of production unit (m3) ","Checked by auditor - data verified?"]
[{"$f":"#REF!","v":{"$error":"#REF!"}}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"#REF!","v":{"$error":"#REF!"}}]

{"sheet":"4) Harvest witnessing","index":26,"n_rows":36,"n_cols":8,"rows_kept":36,"cut":false,"hidden":false,"merged":[[0,0,0,3]]}
["4. Harvest witnessing//Cosecha presenciar"]
[]
[]
[]
["4.1","4.2","4.3","4.4","4.5","4.6","4.7","4.8"]
["Site ID - provided by ASC with publication confirmation of audit announcement.//ID del sitio : proporcionado por ASC con confirmación de publicación del anuncio de auditoría. ","Site name//del sitio","Date of witnessed harvest://Fecha de la cosecha presenciada:","Production unit ID://ID de unidad de producción:","Volume harvested (in Kg):// cosechado (en Kg):","Average weight of animals (in g)//Peso medio de los animales (en g)","Partial harvest / full harvest: //Cosecha parcial / cosecha completa:","Note/ Other information// Otra información"]
[{"$f":"'3) Site information'!B11","v":0},{"$f":"'3) Site information'!C11","v":0}]
[{"$f":"'3) Site information'!B12","v":0},{"$f":"'3) Site information'!C12","v":0}]
[{"$f":"'3) Site information'!B13","v":0},{"$f":"'3) Site information'!C13","v":0}]
[{"$f":"'3) Site information'!B14","v":0},{"$f":"'3) Site information'!C14","v":0}]
[{"$f":"'3) Site information'!B15","v":0},{"$f":"'3) Site information'!C15","v":0}]
[{"$f":"'3) Site information'!B16","v":0},{"$f":"'3) Site information'!C16","v":0}]
[{"$f":"'3) Site information'!B17","v":0},{"$f":"'3) Site information'!C17","v":0}]
[{"$f":"'3) Site information'!B18","v":0},{"$f":"'3) Site information'!C18","v":0}]
[{"$f":"'3) Site information'!B19","v":0},{"$f":"'3) Site information'!C19","v":0}]
[{"$f":"'3) Site information'!B20","v":0},{"$f":"'3) Site information'!C20","v":0}]
[{"$f":"'3) Site information'!B21","v":0},{"$f":"'3) Site information'!C21","v":0}]
[{"$f":"'3) Site information'!B22","v":0},{"$f":"'3) Site information'!C22","v":0}]
[{"$f":"'3) Site information'!B23","v":0},{"$f":"'3) Site information'!C23","v":0}]
[{"$f":"'3) Site information'!B24","v":0},{"$f":"'3) Site information'!C24","v":0}]
[{"$f":"'3) Site information'!B25","v":0},{"$f":"'3) Site information'!C25","v":0}]
[{"$f":"'3) Site information'!B26","v":0},{"$f":"'3) Site information'!C26","v":0}]
[{"$f":"'3) Site information'!B27","v":0},{"$f":"'3) Site information'!C27","v":0}]
[{"$f":"'3) Site information'!B28","v":0},{"$f":"'3) Site information'!C28","v":0}]
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[{"$f":"'3) Site information'!B70","v":0},{"$f":"'3) Site information'!C70","v":0}]
[{"$f":"'3) Site information'!B71","v":0},{"$f":"'3) Site information'!C71","v":0}]
[{"$f":"'3) Site information'!B72","v":0},{"$f":"'3) Site information'!C72","v":0}]
[{"$f":"'3) Site information'!B73","v":0},{"$f":"'3) Site information'!C73","v":0}]
[{"$f":"'3) Site information'!B74","v":0},{"$f":"'3) Site information'!C74","v":0}]
[{"$f":"'3) Site information'!B75","v":0},{"$f":"'3) Site information'!C75","v":0}]
[{"$f":"'3) Site information'!B76","v":0},{"$f":"'3) Site information'!C76","v":0}]
[{"$f":"'3) Site information'!B77","v":0},{"$f":"'3) Site information'!C77","v":0}]
[{"$f":"'3) Site information'!B78","v":0},{"$f":"'3) Site information'!C78","v":0}]
[{"$f":"'3) Site information'!B79","v":0},{"$f":"'3) Site information'!C79","v":0}]
[{"$f":"'3) Site information'!B80","v":0},{"$f":"'3) Site information'!C80","v":0}]

{"sheet":"Harvest lookup","index":27,"n_rows":3,"n_cols":1,"rows_kept":3,"cut":false,"hidden":true,"merged":[]}
["Harvest"]
["Partial harvest//Cosecha parcial\n"]
["Full harvest//Cosecha completa\n"]

{"sheet":"Production plan.OperationType","index":28,"n_rows":6,"n_cols":11,"rows_kept":6,"cut":false,"hidden":true,"merged":[]}
["Production plan",null,null,null,null,null,null,null,null,null,"Operation type"]
["Harvest//Cosecha",null,null,null,null,null,null,null,null,null,"Storage//Almacenamiento"]
["Stocking//Media",null,null,null,null,null,null,null,null,null,"Processing//Tratamiento"]
["Fallowing//Barbecho",null,null,null,null,null,null,null,null,null,"Distribution//Distribución"]
["On-growing (<75% biomass)//En crecimiento (<75% biomasa)\n",null,null,null,null,null,null,null,null,null,"Other//Otro"]
["≥ 75 % Biomass//≥ 75 % Biomasa\n"]

{"sheet":"5) Stakeholder engagement","index":29,"n_rows":38,"n_cols":15,"rows_kept":38,"cut":false,"hidden":false,"merged":[[2,0,2,9],[7,0,7,9],[0,0,0,5]]}
["5. Stakeholder engagement//Participación de las partes interesadas"]
[]
["ASC takes data protection very seriously. ASC will only use any personal information you give us in connection with the audit report. "]
["For more information please read our privacy policy, which can be found here:"]
["ASC Privacy policy"]
["Provide stakeholder comments including CAB response, please use the confidential Annex-2 in case of any confidential data not to be published."]
["This table collects all the information relevant to stakeholders consulted during the audit process. Each stakeholder should be entered into a separate row, ever where from the same company/organization"]
[]
[null,"5.1","5.2","5.3","5.4","5.5","5.6","5.7","5.8","5.9","5.10","5.11","5.12","5.13","5.14"]
[null,"Name of Company/ Organisation if applicable//Nombre de la empresa/organización si corresponde","Contact person - First name//Persona de contacto - Nombre","Contact person - Surname//Persona de contacto - Apellido","Country where stakeholder is based//País en el que se basa la parte interesada","Email address of contact person/ stakeholder//Dirección de correo electrónico de la persona de contacto/interesado","Stakeholder type//Tipo de interesado","If stakeholder type \"other\" was selected what type?//Si se ha seleccionado el tipo de interesado \"otro\", ¿qué tipo?","Contact date stakeholder// interesada de la fecha de contacto","Did the stakeholder submit comments?// la parte interesada hizo comentarios?","Stakeholder comments relate to what ASC standard indicator number?//Comentarios de las partes interesadas se refieren a qué número de indicador estándar ASC?","Brief summary of points raised by stakeholder or complete submission//Breve resumen de los puntos planteados por las partes interesadas o presentación completa","Date stakeholder submission was received//Fecha en que se recibió la presentación de las partes interesadas\n","Date CAB responded to stakeholder//Fecha en que CAB respondió a las partes interesadas\n","Actual changes made due to stakeholder comment?//¿Cambios reales realizados debido a los comentarios de las partes interesadas?\n"]
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{"sheet":"6) MS option 1, AR","index":30,"n_rows":27,"n_cols":17,"rows_kept":27,"cut":false,"hidden":false,"merged":[[0,0,0,2]]}
["6. Multisite UoC without IMS (option 1): CAR 17.1.3.2-17.1.3.3"]
[]
["This sheet is only required for Multi-site clients without IMS "]
["Clients to use below tables for self assessment - Auditor to verify"]
[]
[6.1,6.2,6.3,6.4,6.5,6.6,6.7,6.8,6.9,6.1,6.11,6.12,6.13,6.14,6.15,6.16,6.17]
[null,null,null,null,null,null,null,null,null,null,null,"Proposed by UoC and accepted by CAB","Proposed by UoC and accepted by CAB","Proposed by UoC and accepted by CAB"]
["Requirements","Audit Evidence","Indicator evaluation","Description, justification and conclusion for the evaluation decision","Date of NC detection","Deadline for NC close-out","Actual date of close-out","NC Status","VR submitted","Status of submitted VR","VR used","Root cause analysis","NC correction","NC Corrective action","Extension justification","New deadline for NC close-out","Notes"]
["1.1 The multi-site client shall be a legal entity.",null,"Compliant"]
["1.2 The multi-site client shall have a legally binding link(i.e. direct ownership, or contract) with  all sites within the UoC .",null,"Compliant"]
["1.3 All sites in the UoC shall:\na) Operate within the same jurisdiction or within neighbouring jurisdictions that share relevant common regulations;\nb) Have the same or similar production system;\nc) Be subject to the same species standard;\nd) Comply with the relevant  ASC Farm Standard Requirements.\n\n\n",null,"Compliant"]
["1.4 Subcontracted farms may be included in the unit of certification if all the following apply:\nIf the ASC farm standard being audited to contains indicator(s) for contract farming, the below  requirements (1.4.1 - 1.4.6) shall not apply.\n",null,"Compliant"]
["1.4.1 All of the operations of the farm are subject to the same procedures as the rest of the unit of certification.",null,"Compliant"]
["1.4.2 The product produced by the subcontractor is owned by the certificate holder.",null,"Compliant"]
["1.4.3 The central office has the same oversight and right to control over the operations of subcontractors as it has for the client’s own operations.",null,"Compliant"]
["1.4.4 All of the operations of the subcontracted farms shall be included in the multi-site certificate.",null,"Compliant"]
["1.4.5 The contract shall be transparent, mutually accepted by both parties and include the above provisions (1.4.1-1.4.4).",null,"Compliant"]
["1.4.6 Contract farming arrangements with subcontracted farms should follow the FAO “Guiding principles for responsible contract farming operations” .",null,"Compliant"]
["1.5 The multi-site client shall have a central office that is responsible for the management of and conformity to ASC requirements for the UoC.",null,"Compliant"]
["1.6 The multi-site client shall conform to the following documented procedures:"]
["1.6.1 Procedure for managing complaints submitted to management by stakeholders and staff members as specified in the applicable ASC Farm Standard.",null,"Compliant"]
["1.6.2 Procedures for identifying and segregating all products within each site, among sites within the unit of certification, and products that are not included in the unit of certification. ",null,"Compliant"]
["These procedures shall describe:"]
["1.6.2.1 How certified products are identified and segregated to prevent mixing with non-certified before the start of the MSC/ASC certified chain of custody.\n",null,"Compliant"]
["1.6.2.2 The conditions under which products must be segregated, and measure to prevent mixing directly or indirectly.",null,"Compliant"]
["1.6.3 The procedures and associated records shall allow products to be traced back from the start of the MSC/ASC certified chain of custody back to the production unit (i.e. cage/net/pen/pond/tank/ raceway).",null,"Compliant"]
["1.6.4 The multi-site client shall implement effective documented procedures to trace inputs (e.g. feed) used for each site as specified in the applicable ASC Farm standard.",null,"Compliant"]

{"sheet":"7) MS option 2, AR","index":31,"n_rows":92,"n_cols":17,"rows_kept":92,"cut":false,"hidden":false,"merged":[[61,0,61,1],[62,0,62,1],[63,0,63,1],[75,0,75,2],[64,0,64,1],[65,0,65,1],[73,0,73,1],[74,0,74,2],[66,0,66,1],[69,0,69,1],[68,0,68,1],[67,0,67,1],[72,0,72,1],[71,0,71,1],[70,0,70,1],[0,0,0,2],[60,0,60,1],[56,0,56,2],[57,0,57,1],[58,0,58,1],[59,0,59,1],[4,0,4,4]]}
["7. Multisite UoC with IMS (option 2): CAR 17.1.3.2-17.1.3.3"]
[]
["This sheet is only necessary for Multi-site clients with IMS  "]
["Clients to use below tables for self assessment - Auditor to verify"]
[]
[7.1,7.2,7.3,7.4,7.5,7.6,7.7,7.8,7.9,7.1,7.11,7.12,7.13,7.14,7.15,7.16,7.17]
[null,null,null,null,null,null,null,null,null,null,null,"Proposed by UoC and accepted by CAB","Proposed by UoC and accepted by CAB","Proposed by UoC and accepted by CAB"]
["Requirements","Audit Evidence","Indicator evaluation","Description, justification and conclusion for the evaluation decision","Date of NC detection","Deadline for NC close-out","Actual date of close-out","NC Status","VR submitted","Status of submitted VR","VR used","Root cause analysis","NC correction","NC Corrective action","Extension justification","New deadline for NC close-out","Notes"]
["1.1 The multi-site client shall be a legal entity.",null,"Compliant"]
["1.2 The multi-site client shall have a legally binding link(i.e. direct ownership, or contract) with  all sites within the UoC .",null,"Compliant"]
["1.3 The multi-site client shall be responsible for the oversight and implementation of the organisation’s internal management system ",null,"Compliant"]
["1.4 All sites in the UoC shall:\na) Operate within the same jurisdiction or within neighbouring jurisdictions that share relevant common regulations;\nb) Have the same or similar production system;\nc) Handle the same species, and this species shall be under the scope of an applicable ASC Farm Standard.\n",null,"Compliant"]
["1.5 Subcontracted farms may be included in the unit of certification if all the following apply:\nIf the ASC farm standard being audited to contains indicator(s) for contract farming, the below  requirements (1.5.1 - 1.5.6) shall not apply."]
["1.5.1 All of the operations of the farm are subject to the same procedures as the rest of the unit of certification.",null,"Compliant"]
["1.5.2 The product produced by the subcontractor is owned by the certificate holder.",null,"Compliant"]
["1.5.3 The central office has the same oversight and right to control over the operations of subcontractors as it has for the client’s own operations.",null,"Compliant"]
["1.5.4 All of the operations of the subcontracted farms shall be included in the multi-site certificate.",null,"Compliant"]
["1.5.5 The contract shall be transparent, mutually accepted by both parties and include the above provisions (1.5.1-1.5.4).",null,"Compliant"]
["1.5.6 Contract farming arrangements with subcontracted farms should follow the FAO “Guiding principles for responsible contract farming operations” .",null,"Compliant"]
["1.6 The multi-site client shall have a central office that is responsible for the management of and conformity to ASC requirements for the UoC.",null,"Compliant"]
["The central office shall also :"]
["1.6.1 Have the authority to require compliance of all sites and operations included in the unit of certification.\n",null,"Compliant"]
["1.6.2 Demonstrate its ability to collect and analyse data from all sites, operations and the central office included, in the unit of certification including:\nA. Data required to demonstrate conformity with ASC requirements, and\nB. Implementation of corrective and preventive actions.\n",null,"Compliant"]
["1.6.3 Demonstrate its ability to implement organisational change if required.",null,"Compliant"]
["1.6.4 Notify the CAB of  any non-conformities against applicable local regulations that are relevant to the ASC scope of certification within three (3) days of detection.",null,"Compliant"]
["Internal Audit"]
["1.7 The Multisite client shall conduct an internal audit of the IMS against the applicable ASC CAR requirements on each site and against the applicable ASC standard at least annually.\nFor initial audits, the internal audits shall be completed before the external audit by the CAB.\n",null,"Compliant"]
["1.7.1 The outcome of the internal audit shall demonstrate conformity against the ASC multi-site requirements and  the applicable  ASC Farm Standard Requirements.",null,"Compliant"]
["1.7.2 Some social requirements may be excluded from internal audits to maintain worker confidentiality, if requirements are excluded justifications shall be recorded.",null,"Compliant"]
["1.7.2.1 Social indicator exclusion justifications shall have a valid and acceptable rationale.",null,"Compliant"]
["1.8 The multi-site client shall conform to the following documented procedures:"]
["1.8.1 Document control procedure.",null,"Compliant"]
["1.8.2 Record keeping and retention procedure.",null,"Compliant"]
["1.8.3 Procedure for managing changes to ASC requirements.",null,"Compliant"]
["1.8.4 Procedure for conducting annual management reviews.",null,"Compliant"]
["1.8.5 Procedure for managing complaints submitted to management by stakeholders and staff members as per specified in the applicable ASC Farm Standard.",null,"Compliant"]
["1.8.6 Procedure for the evaluation and implementation of corrective and preventive actions.",null,"Compliant"]
["1.8.7 Procedure for conducting root cause analyses for nonconformities, and for addressing identified root causes.",null,"Compliant"]
["1.8.8 Procedures to ensure compliance with legal requirements.",null,"Compliant"]
["1.8.9 Procedures for conducting an annual internal audit, covering ASC requirements.",null,"Compliant"]
["1.8.10 Procedures for planning for and evaluation of the results of internal audits.",null,"Compliant"]
["1.8.11 Procedures for the scheduled reporting of performance of management systems and sites.",null,"Compliant"]
["1.8.12 Procedures for identifying and segregating all products within each site, among sites within the unit of certification, and products that are not included in the unit of certification.",null,"Compliant"]
["The procedures shall describe:"]
["1.8.12.1 How certified products are identified and segregated to prevent mixing with non-certified before the start of the MSC/ASC certified chain of custody.\n",null,"Compliant"]
["1.8.12.2 The conditions under which products must be segregated, and measure to prevent mixing directly or indirectly.",null,"Compliant"]
["1.8.13 The procedures and associated records shall allow products to be traced back from the start of the MSC/ASC certified chain of custody back to the production unit (i.e. cage/net/pen/pond/tank/ raceway).",null,"Compliant"]
["1.8.14 The multi-site client shall implement effective documented procedures to trace inputs (e.g. feed) used for each site as specified in the applicable ASC Farm standard.",null,"Compliant"]
["Management Review"]
["1.9 The central office shall be subject to an annual management review.",null,"Compliant"]
["Competency Requirements"]
["1.10 Internal auditors shall be competent in ASC requirements as described in Annex B.  \n(Refer to tab 8 of this Audit Report Template)",null,"Compliant"]
[]
["Risk evaluation"]
["Below table is to be filled out by the Auditor"]
[]
["Table E1 - ASC sample size calculator for sites and staff interviews in multi-site certification"]
["Is this the initial audit of the client or operation?"]
["How many sites does the client or operation have?"]
["How many sites has the client or operation ADDED since the last audit?"]
["How many employees does the client or operation have?"]
["Threat",null,"Risk Level","Justification Risk Level"]
["1. Management system weakness"]
["2. Weakness of client’s internal site checklist"]
["3. Internal audit weakness"]
["4. Staff training weakness"]
["5. Multiple management systems"]
["6. Records management weakness"]
["7. Subcontractors including subcontracted farms and subcontracted services (related to the operations of the unit of certification"]
["8. Use of resources"]
["9. Record of NCs raised by the ASC CAB and response"]
["10. Complaints resolution weakness"]
["11. Traceability weakness"]
["12. Country risk assessment score"]
["E2. The CAB shall add the list of additional threats (Annex E, E4.2.1.ii) to this table and provide its risk category and an explanation to support it to this table."]
["Additional risks identified by the CAB (E7.1.1.i, 7.2.2, 8.1.1.i)"]
["Threat","Thresholds for determining level of risk","Risk Level"]
[]
[null," "]
[]
[]
[]
[]
[]
[]
[]
[]
["Sample size (Sites)"]
[]
["Sample size (Employees)"]
[]
["E9.2 Explanation of sample selection"]

{"sheet":"8) IMS Auditor","index":32,"n_rows":34,"n_cols":18,"rows_kept":34,"cut":false,"hidden":false,"merged":[[2,0,2,3],[3,0,3,5],[0,0,0,3]]}
["8. Internal Auditors and Inspectors Requirements"]
[]
["Annex B3 – Competence requirements for Group internal auditors and inspectors."]
["Important note: please do not mention any names in the evidence. Be aware of confidential information, which can be indicated in the confidential annex."]
[]
[8.1,8.1999999999999993,8.3000000000000007,8.4,8.5,8.6,8.6999999999999993,8.8000000000000007,8.9,8.1,8.11,8.1199999999999992,8.1300000000000008,8.14,8.15,8.16,8.17,8.18]
["Req. No","Requirement Topic","Requirement","Audit Evidence","Indicator evaluation","Description, justification and conclusion for the evaluation decision","Date of NC detection","Deadline for NC close-out","Actual date of close-out","NC Status","VR submitted","VR used","Notes","Root cause analysis","NC correction","NC Corrective action","Extension justification","New deadline for NC close-out"]
["G1","Education","G1 The individual shall have at least a post-high school diploma",null,"Compliant"]
["G2","Knowledge/ understanding of organisational situations","G2a The individual shall have knowledge of general business processes and shall understand the workings of organisations in relation to size, structure, function and relationships.",null,"Compliant"]
[null,null,"G2b The individual shall understand the social, economic and cultural relationships in worker communities.",null,"Compliant"]
["G3","Knowledge/ understanding of management systems and reference documents","G3 The individual shall have a general knowledge of management systems standards (such as ISO 9001), applicable procedures or other management systems documents used as audit criteria.",null,"Compliant"]
["G4","Audit/ Inspection training","G4a The individual shall have successfully completed an Internal Auditor training course based on ISO 19011 principles that has a minimum duration of sixteen (16) hours. The certificate must specify the course content and duration. Successful completion must be indicated on the certificate. The course provider shall be accredited by the International Register of Certified Auditors (IRCA) or equivalent.  OR The individual shall have successfully completed an Internal Auditor and Inspector training course that has been approved by ASC. OR The individual shall have successfully completed a training of at least 16 hours by a qualified (internal) auditor.",null,"Compliant"]
[null,null,"G4b The individual shall have been trained on the ASC applicable standard.",null,"Compliant"]
[null,null,"G4c The individual shall have successfully completed a training course on ASC certification requirements for Group certification",null,"Compliant"]
[null,null,"G4d The individual shall have undertaken and successfully completed the ‘ASC Farm Traceability’ online training module.",null,"Compliant"]
[null,null,"G4e The individual shall be trained on the farm traceability module by a qualified (internal) auditor.",null,"Compliant"]
[null,null,"G4f The individual shall complete the ASC training for new requirements as specified by the ASC and training on changes to legislation, codes, relevant labour conventions as appropriate.",null,"Compliant"]
[null,null,"G4g The individual shall complete the ASC training for new requirements and changes to legislation, codes, relevant labour conventions as appropriate, by a qualified (internal) auditor.",null,"Compliant"]
["G5","Work experience","G5 The individual shall have experience relevant to the business being audited or site being inspected.",null,"Compliant"]
["G6","Audit/ Inspection Experience","G6a The individual shall have undertaken at least two audits or inspections in the last 2 years against any other aquaculture certification scheme as an acting auditor or inspector, shadowed and signed off by a competent internal auditor or inspector.",null,"Compliant"]
[null,null,"G6b The individual shall have an internal audit/inspection witnessed by a qualified ASC internal auditor/inspector no less than once in each two (2) year period. ",null,"Compliant"]
["G7","Writing skills","G7 The individual will produce clear and accurate reports on audit/inspection findings. ",null,"Compliant"]
["G8","Oral presentation skills","G8 The individual shall have good oral communication skills, which makes him/her understood by the intended audience. ",null,"Compliant"]
["G9","Organisational skills","G9 The individual shall have good organisational and time management skills. ",null,"Compliant"]
["G10","Facilitation skills","G10 The individual shall have skills to ensure effective communication between themselves and other people.",null,"Compliant"]
["G11","Interviewing skills","G11 The individual shall be experienced in different types of interviewing techniques.",null,"Compliant"]
["G12","Language skills","G12 Unless accompanied by an independent interpreter, the individual shall be a fluent speaker and reader of the language(s) used by managers, administrators and workers of the organisation being audited or inspected.",null,"Compliant"]
["G13","Detection skills","G13 The individual shall have knowledge and skills to detect and document evidence of non‐ conformities.",null,"Compliant"]
["G14","Listening","G14 The individual shall understand and interpret verbal and non-verbal communication.",null,"Compliant"]
["G15","Numeracy","G15 The individual shall understand and interpret number systems and their significance.",null,"Compliant"]
["G16","Reading","G16 The individual shall understand and interpret written material related to the topics of audit/inspection.",null,"Compliant"]
["G17","Versatile","G17 The individual will be able to adjust readily to different situations and to effectively resolve conflict and arrive at consensus agreement as far as possible.",null,"Compliant"]
["G18","Ethical","G18a The individual will be fair, truthful, unbiased, sincere, discreet, trustworthy and honest.",null,"Compliant"]
[null,null,"G18b The individual will possess a high level of integrity, particularly in relation to bribery and corrupt practices.",null,"Compliant"]

{"sheet":"9) Social info","index":33,"n_rows":114,"n_cols":7,"rows_kept":114,"cut":false,"hidden":false,"merged":[[20,4,20,5],[0,1,0,2],[2,1,2,4],[11,2,11,3],[12,2,12,3],[13,2,13,3],[14,2,14,3],[16,4,16,5],[17,4,17,5],[18,4,18,5],[19,4,19,5],[9,2,9,3],[10,2,10,3],[113,2,116,5],[21,4,21,5],[22,4,22,5],[24,2,24,3],[42,0,42,2],[94,2,94,5],[99,2,99,5]]}
[null,"9. Social Requirements//Requisitos sociales"]
[]
["IMPORTANT NOTE","This sheet, containing the social data, will be made publicly available. Some parts (2 and 3) of the social requirements are included in the confidential Annex-3, and will not be made publicly available. Please complete both sheets. This information is ideally prepared for desk review, prior to the audit. If this is not the case, the sheets are required to be filled out in the draft- and final audit report. "]
[]
["Date of review//Fecha de revisión"]
[]
[1,"Client's Information//Información del cliente"]
["Please note that a lot of fields in this sheet contain data restrictions, where ONLY a number can be entered.  "]
[]
["9.1","Means of transportation between office and site(s) and between sites within UoC//Medios de transporte entre la oficina y el sitio (s) y entre sitios dentro de UoC"]
["9.1.1","Estimated travel time between office and site(s) and between sites within UoC//Tiempo estimado de viaje entre la oficina y el sitio (s) y entre sitios dentro de UoC"]
["9.2","Number of complaints received from stakeholders over past 12 months// de quejas recibidas de las partes interesadas en los últimos 12 meses"]
["9.3","Number of resolved complaints// de quejas resueltas"]
["9.4","Average time to resolve complaints (days)//Tiempo medio para resolver quejas (días)"]
["9.5","Last Social Impacts Assessment (SIA) conducted in (year)//Ultima Evaluación de Impactos Sociales (SIA) realizada en (año)"]
[]
["9.6","Name of nearby communities, Indigenous or not and the distance of the UoC to the nearest neighbouring community/-ies or neighbours (in km)//Nombre de las comunidades cercanas, Indígenas o no y la distancia de la UoC a la comunidad/-es vecina más cercana o vecinos (en km)","Name of nearby community//Nombre de la comunidad cercana\n","Indigenous//Indígenas","Distance of the UoC to the nearest neighbouring community/-ies or neighbours \n(in km)//Distancia de la UoC a la comunidad/-es vecina más cercana o a los vecinos \n(en km)\n"]
[null,"9.6.1"]
[null,"9.6.2"]
[null,"9.6.3"]
[null,"9.6.4"]
[null,"9.6.5"]
[null,"9.6.6"]
[]
[]
[9.6999999999999993,"Social audits performed at UoC//Auditorías sociales realizadas en la UoC","Standard//Estándar","Certified since \n(Date)//Certificado desde \n(Fecha) ","Certified until\n(Date)//Certificado hasta que(Fecha)","Date of last audit (Date)//Fecha de la última auditoría (Fecha)\n","Evaluation result//Resultado de la evaluación\n"]
[null,"9.7.1","SA8000"]
[null,"9.7.2","BSCI","N/A","N/A"]
[null,"9.7.3","SMETA","N/A","N/A"]
[null,"9.7.4","ISO 45000"]
[null,"9.7.5","ASC"]
[null,"9.7.6","Others (specify)"]
[]
[9.8000000000000007,"Subcontractors//Subcontratistas    ","Name of subcontractors//Nombre de los subcontratistas\n","Place of work//Lugar de trabajo ","Areas of work/processes//Zonas de trabajo/procesos\n"]
[null,"9.8.1"]
[null,"9.8.2"]
[null,"9.8.3"]
[null,"9.8.4"]
[null,"9.8.5"]
[null,"9.8.6"]
[]
[4,"List of documents submitted by UoC//Lista de documentos presentados por UoC"]
["Only copies of listed documents are submitted to the CAB."]
[null,"Unit of Certification (UoC)//Unidad de Certificación (UoC)"]
[9.9,"Map/layout of UoC//Mapa/diseño de UoC"]
[9.1,"List of sites/farms if multi-site or group//Lista de sitios/granjas si hay varios sitios o grupos"]
[9.11,"List of applicable laws and regulations, year of release, authority//Lista de leyes y reglamentos aplicables, año de liberación, autoridad"]
[9.1199999999999992,"Agreement with adjacent community/ies, if any//Acuerdo con comunidades o comunidades adyacentes, si"]
[9.1300000000000008,"Social Impacts Assessment report//Informe de Evaluación de Impactos Sociales"]
[9.14,"List of subcontractors, if any, including their services, addresses//Lista de subcontratistas, si los hay, incluidos sus servicios, direcciones"]
[9.15,"Agreement with labour contracts, if any//Acuerdo con contratos de trabajo, si los"]
[9.16,"List of workers, their age, type of work (full/part time), nationality/-ies, shift and accommodation (if applicable)//Lista de trabajadores, su edad, tipo de trabajo (tiempo completo/parcial), nacionalidad/-es, turno y alojamiento (si corresponde)"]
[]
[null,"Management system//Sistema de gestión","9.17.1","9.17.2","9.17.3"]
[9.17,"Relevant policies and procedures://Políticas y procedimientos pertinentes:","Exist//Existen","Policy//Política","Procedure//Procedimiento"]
[null,"Workers training//Formación de trabajadores"]
[null,"Grievance mechanism//Mecanismo de reclamación"]
[null,"Non-discrimination//No discriminación"]
[null,"Child and young labour//Trabajo infantil y juvenil"]
[null,"Forced, bonded labour//Trabajo forzoso y encuadernado"]
[null,"Health and safety risk assessment//Evaluación de riesgos para la salud y la seguridad"]
[null,"Age-verification//Verificación de la edad"]
[null,"Fire prevention//Prevención de incendios"]
[null,"Other (please describe here)"]
[]
[9.18,"Certificate of compliance to other social standard//Certificado de cumplimiento de otras normas sociales"]
[9.19,"Latest audit report of the other social standard//Informe de auditoría más reciente del otro estándar social"]
[9.1999999999999993,"Organisational chart of UoC//Organigrama de UoC"]
[9.2100000000000009,"Job descriptions for workers for different functions//Descripciones de trabajos para trabajadores para diferentes funciones"]
[9.2200000000000006,"Product flow within UoC//Flujo de producto dentro de UoC"]
[]
[null,"ASC Audit//Auditoría de ASC"]
[9.23,"Filled out audit preparation checklist(s)//Lista de comprobación de preparación de auditoría completada"]
[9.24,"Previous ASC audit report//Informe de auditoría anterior de ASC"]
[9.25,"Evidence of implementation of corrective actions for NCs//Evidencia de la implementación de acciones correctivas para las NC"]
[]
[null,"Other records//Otros registros"]
[9.26,"Collective bargaining agreement, if exists//Convenio colectivo, si existe"]
[9.27,"Accidents log and their status//Registro de accidentes y su estado"]
[9.2799999999999994,"Last inspection report related to workplace H&S//Ultimo informe de inspección relacionado con el lugar de trabajo H&S"]
[9.2899999999999991,"Minutes of the last workers' meeting//Actas de la última reunión de trabajadores"]
[9.3000000000000007,"Minutes of health and safety meeting//Actas de la reunión de salud y seguridad"]
[9.31,"Basic need wage calculation//Cálculo salarial de necesidad básica"]
[9.32,"List of chemicals used within UoC//Lista de productos químicos utilizados en UoC"]
[9.33,"Last inspection report of the housing provided to workers//Ultimo informe de inspección de la vivienda proporcionada a los trabajadores"]
[9.34,"Overtime calculation//Ultimo informe de inspección de la vivienda proporcionada a los trabajadores"]
[9.35,"Training records for workers on social related issues//Registros de capacitación para trabajadores en temas relacionados sociales"]
[9.36,"Other (Please describe here)//Otro (Describa aquí)"]
[]
[5,"CAB diligence//Diligencia CAB"]
[]
[null,null,"ASC social audits//Auditorías sociales de ASC","Other social audits//Otras auditorías sociales"]
[9.3699999999999992,"Number of social audits performed by the auditor in this country//Número de auditorías sociales realizadas por el auditor en este país"]
[]
[9.3800000000000008,"Applicable laws and regulations//Leyes y reglamentos aplicables"]
[null,null,"Yes","No"]
[9.39,"Required information and documents fully submitted//Información y documentos requeridos totalmente presentados","Information/ documents fully submitted//Información/documentos totalmente presentados","Missing information and documents//Falta información y documentos","Next steps//Próximos pasos","Status//Estado"]
[null,"9.39.1"]
[]
[9.4,"Topics/issues needing further research before on-site audit//Temas/cuestiones que necesitan más investigación antes de la auditoría in situ"]
[]
[null,null,"9.41.1","9.41.2","9.41.3","9.41.4"]
[9.41,"CAB's diligence to obtain additional information about the UoC//\nLa diligencia de CAB para obtener información adicional sobre la UoC","Topics//Temas","Means of research//Medios de investigación","Rationale//Fundamento","Outcome//Resultado"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[9.42,"Changes since last audit//Cambios desde la última auditoría"]

{"sheet":"10) Traceability assessment","index":34,"n_rows":164,"n_cols":33,"rows_kept":164,"cut":false,"hidden":false,"merged":[[23,1,23,2],[0,1,0,2],[3,1,3,2],[18,1,18,2],[20,1,20,2],[21,1,21,2],[39,1,39,2],[24,1,24,2],[25,1,25,2],[26,1,26,2],[28,1,28,2],[30,1,30,2],[31,1,31,2],[33,1,33,2],[34,1,34,2],[36,1,36,2],[37,1,37,2],[38,1,38,2],[57,1,57,2],[41,1,41,2],[42,1,42,2],[44,1,44,2],[46,1,46,2],[47,1,47,2],[49,1,49,2],[50,1,50,2],[52,1,52,2],[53,1,53,2],[54,1,54,2],[56,1,56,2],[75,1,75,2],[59,1,59,2],[60,1,60,2],[62,1,62,2],[63,1,63,2],[65,1,65,2],[66,1,66,2],[67,1,67,2],[68,1,68,2],[70,1,70,2],[71,1,71,2],[73,1,73,2],[91,1,91,2],[76,1,76,2],[78,1,78,2],[79,1,79,2],[80,1,80,2],[82,1,82,2],[83,1,83,2],[85,1,85,2],[86,1,86,2],[88,1,88,2],[89,1,89,2],[90,1,90,2],[111,1,111,2],[93,1,93,2],[94,1,94,2],[96,1,96,2],[99,1,99,2],[100,1,100,2],[102,1,102,2],[103,1,103,2],[105,1,105,2],[106,1,106,2],[108,1,108,2],[109,1,109,2],[161,1,161,2],[112,1,112,2],[114,1,114,2],[115,1,115,2],[116,1,116,2],[117,1,117,2],[121,9,121,10],[144,1,144,2],[147,1,147,2],[148,1,148,2],[150,1,150,2],[121,3,121,4]]}
[null,"10.  ASC CAR 17.6.1-2 Substitution risk assessment//Evaluación del riesgo de sustitución"]
[null,"Please note that auditor training on farm traceability is also covered in the MSC farm traceability module. "]
[]
[null,"Activities covered under the scope of the certification and under the scope of the audit//Actividades contempladas en el ámbito de la certificación y en el ámbito de la auditoría ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Columna1",null,"Columna1","Columna2","Columna3",null,"Columna1",null,"Columna1"]
[10.1,"Activity//Actividad","Under scope of certification//Bajo el ámbito de la certificación",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"High",null,"yes",null,"CoC needed",null,"yes",null,"From transportation from the UoC to the first point of sale or handling//Desde el transporte desde la UoC hasta el primer punto de venta o manipulación"]
["10.1.1","Stocking//Siembra",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low",null,"no",null,"CoC not needed",null,"no",null,"From reception at first point of sale or handling//Desde la recepción en el primer punto de venta o manipulación"]
["10.1.2","Nursing//Enfermería",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"n/a",null,null,null,null,null,"n/a",null,"From harvest with wellboats// la cosecha con botes"]
["10.1.3","Growing Out//Engorde",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other: describe//Otro: describir"]
["10.1.4","Transferring//Transferencia",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"At UoC in ASC certified production units//En unidades de producción certificadas por UoC en ASC\n"]
["10.1.5","Harvest//Cosecha",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"At processing facility in the UoC//En la planta de procesamiento en la UoC\n"]
["10.1.6","Vaccination//Vacunación"]
["10.1.7","Fallowing//Barbecho"]
["10.1.8","Transportation//Transporte"]
["10.1.9","Storage (if present at farm)//Almacenamiento (si está presente en la granja"]
["10.1.10","Processing (if present at farm)//Procesamiento (si está presente en la granja)"]
["10.1.11","Packing (if present at farm)//Embalaje (si está presente en la granja)"]
["10.1.12","Other (Please describe)//Otro (Describa)"]
[]
[10.199999999999999,"1. Possibility of mixing or substitution of certified and non-certified product, including product of the same or similar appearance species, produced within the same operation. //Posibilidad de mezclar o sustitución de productos certificados y no certificados, incluido el producto de la misma o similar especie de apariencia, producido dentro de la misma operación. "]
["10.2.1","a) Partial Certification//Certificación parcial","Yes//Sí"]
["10.2.2","Reason for partial certification://Motivo de la certificación parcial:"]
["10.2.3"]
["10.2.4","b) Similar appearance species produced in the UoC//Especies de apariencia similar producidas en la UoC","Yes//Sí"]
["10.2.5","Similar appearance species://Especies de apariencia similar:"]
["10.2.6"]
["10.2.7","Production units or batches excluded from the certification scope//Unidades de producción o lotes excluidos del ámbito de certificación"]
["10.2.8"]
["10.2.9","c) Average % of products produced as non-ASC in the UoC per year//Porcentaje medio de productos producidos como no ASC en la UoC al año",0]
["10.2.10","d) Traceability and segregation systems//Sistemas de trazabilidad y segregación"]
["10.2.11","Physical identification//Identificación física","Yes//Sí"]
["10.2.12","Description//Descripción"]
["10.2.13"]
["10.2.14","Segregation systems for non-ASC product//Sistemas de segregación para productos que no son ASC","Yes//Sí"]
["10.2.15","Description//Descripción"]
["10.2.16"]
["10.2.17","Traceability records identification//Identificación de registros de trazabilidad","Yes//Sí"]
["10.2.18","Description//Descripción"]
["10.2.19"]
["10.2.20","Other traceability systems in place://Otros sistemas de trazabilidad en su lugar:"]
["10.2.21"]
["10.2.22","Do the traceability systems mitigate the mixing and substitution risks?//¿Los sistemas de trazabilidad mitigan los riesgos de mezcla y sustitución?","Yes//Sí"]
["10.2.23","Rationale//Fundamento"]
["10.2.24"]
[]
[10.3,"2. Possibility of mixing or substitution of certified and non-certified product, including product of the same or similar appearance or species, present during production, harvest, transport, storage, or processing activities.//Posibilidad de mezclar o sustitución de productos certificados y no certificados, incluido el producto de la misma o similar apariencia o especie, presente durante las actividades de producción, cosecha, transporte, almacenamiento o transformación."]
["10.3.1","a) Non-ASC farms of the same or similar species limiting with the UoC//Las granjas no ASC de la misma especie o similar limitan con la UoC","Yes//Sí"]
["10.3.2","Description of neighbour farms//Descripción de las granjas vecinas"]
["10.3.3"]
["10.3.4","b) Non-ASC Neighbour farms owned or related to the same UoC// Granjas vecinas no pertenecientes a LA ASC propiedad o relacionadas con la misma UoC","Yes//Sí"]
["10.3.5","If yes, Name of farms in case are  related to the client.//En caso afirmativo, el nombre de las granjas de servidores en caso de que estén relacionados con el cliente."]
["10.3.6"]
["10.3.7","c) Non-ASC products from other farms handled in the UoC//Productos no ASC de otras granjas","Yes//Sí"]
["10.3.8","Stage(s) when the non-ASC products are handled in the UoC\nNote: If non-ASC products or products from other farms are handled in the UoC a CoC certification is needed.//Etapa(s) cuando los productos no ASC se manejan en la UoC\nNota: Si los productos o productos no ASC de otras granjas se manejan en la UoC, se necesita una certificación de CoC."]
["10.3.9"]
["10.3.10","d) Segregation systems//Sistemas de segregación"]
["10.3.11","Physical barriers//Barreras físicas","Yes//Sí"]
["10.3.12","Description//Descripción"]
["10.3.13"]
["10.3.14","Physical identification//Identificación física","Yes//Sí"]
["10.3.15","Description//Descripción"]
["10.3.16"]
["10.3.17","Segregation systems for non-ASC product//Sistemas de segregación para productos que no son ASC","Yes//Sí"]
["10.3.18","Description//Descripción"]
["10.3.19"]
["10.3.20","Traceability records identification//Identificación de registros de trazabilidad","Yes//Sí"]
["10.3.21","Description//Descripción"]
["10.3.22"]
["10.3.23","Others systems://Otros sistemas:"]
["10.3.24"]
["10.3.25","Do the traceability systems mitigate the mixing and substitution risks?//¿Los sistemas de trazabilidad mitigan los riesgos de mezcla y sustitución?","Yes//Sí"]
["10.3.26","Rationale//Fundamento"]
["10.3.27"]
[]
[10.4,"3. Possibility of subcontractors being used to handle, transport, store, or process certified products.//Posibilidad de que los subcontratistas se utilicen para manipular, transportar, almacenar o procesar productos certificados."]
["10.4.1","a) Company uses subcontracted services for harvesting, processing, packing or labelling//La Empresa utiliza servicios subcontratados para la cosecha, el procesamiento, el embalaje o el etiquetado","Yes//Sí"]
["10.4.2","Description//Descripción"]
["10.4.3"]
["10.4.4","b) Company uses subcontracted services providers for storage or transportation//La Empresa utiliza proveedores de servicios subcontratados para almacenamiento o transporte","Yes//Sí"]
["10.4.5","Description//Descripción"]
["10.4.6"]
["10.4.7","c) Traceability and segregation systems// de trazabilidad y segregación"]
["10.4.8","Subcontractors are CoC certified//Los subcontratistas están certificados por coC","Yes//Sí"]
["10.4.9","Description//Descripción"]
["10.4.10"]
["10.4.11","Contract and/or agreements in place including traceability conditions//Contrato y/o acuerdos en vigor, incluidas las condiciones de trazabilidad","Yes//Sí"]
["10.4.12","Description//Descripción"]
["10.4.13"]
["10.4.14","Traceability records identification//Identificación de registros de trazabilidad","Yes//Sí"]
["10.4.15","Description//Descripción"]
["10.4.16"]
["10.4.17","Others systems://Otros sistemas:"]
["10.4.18"]
["10.4.19","Do the traceability systems mitigate the mixing and substitution risks?//¿Los sistemas de trazabilidad mitigan los riesgos de mezcla y sustitución?","Yes//Sí"]
["10.4.20","Rationale//Fundamento"]
["10.4.21"]
[]
[10.5,"4. Any other opportunities where certified product could potentially be mixed, substituted, or mislabelled with non-certified product before the point where product enters the chain of custody.//Cualquier otra oportunidad en la que el producto certificado pueda mezclarse, sustituirse o etiquetarse erróneamente con productos no certificados antes del punto en que el producto entre en la cadena de custodia."]
["10.5.1","Risk//Riesgo","Level//Nivel"]
["10.5.2","a)","n/a"]
["10.5.3","Description//Descripción"]
["10.5.4"]
["10.5.5","b) ","n/a"]
["10.5.6","Description//Descripción"]
["10.5.7"]
["10.5.8","c) ","n/a"]
["10.5.9","Description//Descripción"]
["10.5.10"]
["10.5.11","d) Traceability and segregation systems available for the risks above//Sistemas de trazabilidad y segregación disponibles para los riesgos anteriores","Yes//Sí"]
["10.5.12","Description//Descripción"]
["10.5.13"]
["10.5.14","Do the traceability systems mitigate the mixing and substitution risks?//¿Los sistemas de trazabilidad mitigan los riesgos de mezcla y sustitución?","Yes//Sí"]
["10.5.15","Rationale//Fundamento"]
["10.5.16"]
[]
[null,"ASC CAR 17.6.3-5 Product flow, traceability and segregation//Flujo de productos, trazabilidad y segregación"]
[null,"Please describe the product flow within the UoC//Describa el flujo de productos dentro de la UoC"]
["10.5.17"]
[null,"Conduct a traceability test of harvested products. In Case of partial certification perform a traceability test for ASC and non-ASC products.//Realizar una prueba de trazabilidad de los productos cosechados. En caso de certificación parcial realice una prueba de trazabilidad para los productos ASC y no ASC. "]
[]
["10.5.18","Product Identification Code//Código de identificación del producto",null,null,null,null,"10.5.19","Product Identification Code//Código de identificación del producto"]
[]
[null,null,null,"Details of Documentation Reviewed//Detalles de la documentación revisada",null,null,null,null,null,"Details of Documentation Reviewed//Detalles de la documentación revisada"]
[10.6,null,"Production stage//Etapa de producción","Description//Descripción","Date//Fecha","Description of how codes or documents link product at each stage.//Descripción de cómo los códigos o documentos vinculan el producto en cada etapa.",null,null,"Production stage//Etapa de producción","Description//Descripción","Date//Fecha","Description of how codes or documents link product at each stage.//Descripción de cómo los códigos o documentos vinculan el producto en cada etapa."]
["10.6.1","A)",null,null,null,null,"10.6.14","A)"]
["10.6.2","B)",null,null,null,null,"10.6.15","B)"]
["10.6.3","C)",null,null,null,null,"10.6.16","C)"]
["10.6.4","D)",null,null,null,null,"10.6.17","D)"]
["10.6.5","E)",null,null,null,null,"10.6.18","E)"]
["10.6.6","F)",null,null,null,null,"10.6.19","F)"]
["10.6.7","G)",null,null,null,null,"10.6.20","G)"]
["10.6.8","H)",null,null,null,null,"10.6.21","H)"]
["10.6.9","I)",null,null,null,null,"10.6.22","I)"]
["10.6.10","J)",null,null,null,null,"10.6.23","J)"]
["10.6.11","K)",null,null,null,null,"10.6.24","K)"]
["10.6.12","L)",null,null,null,null,"10.6.25","L)"]
["10.6.13","M)",null,null,null,null,"10.6.26","M)"]
[]
[]
[10.7,"Traceability test(s) successfully conducted//Prueba(s) de trazabilidad realizadas con éxito"]
[10.8,"Traceability Information allows to link each stage of handling certified products//La información de trazabilidad permite vincular cada etapa de manipulación de productos certificados"]
[]
[]
[]
[]
[null,"ASC CAR 17.6.6.1-2 Traceability determination//Determinación de trazabilidad"]
[10.9,"The traceability and segregation systems in the operation are sufficient to ensure all products identified and sold as certified by the operation originate from the unit of certification//Los sistemas de trazabilidad y segregación en la operación son suficientes para garantizar que todos los productos identificados y vendidos como certificados por la operación se originen en la unidad de certificación "]
[10.1,"The traceability and segregation systems are not sufficient and a separate chain of custody certification is required for the operation before products can be sold as ASC-certified or can be eligible to carry the ASC logo.//Los sistemas de trazabilidad y segregación no son suficientes y se requiere una certificación de cadena de custodia separada para la operación antes de que los productos puedan venderse como certificados por ASC o puedan ser elegibles para llevar el logotipo de ASC."]
[10.11,"Rationale for the decision//Razones para la decisión"]
["10.11.1"]
[]
[null,"ASC CAR 17.6.10.2 The point from which chain of custody is required to begin//El punto a partir del cual se requiere que comience la cadena de custodia"]
[10.119999999999999,"Entity name//Nombre de la entidad","CoC code//Código CoC"]
["10.12.1"]
["10.12.2"]
["10.12.3"]
["10.12.4"]
["10.12.5"]
["10.12.6"]
["10.12.7"]
["10.12.8"]
[]
[null,"ASC CAR 17.6.10.2 The point from which chain of custody is required to begin//El punto a partir del cual se requiere que comience la cadena de custodia"]
[10.130000000000001]
["7.13.1"]

{"sheet":" 11) UoC volumes&Audit Closing","index":35,"n_rows":23,"n_cols":6,"rows_kept":23,"cut":false,"hidden":false,"merged":[[2,1,2,5],[0,0,0,5],[22,2,22,3],[22,4,22,5],[18,4,18,5],[19,4,19,5],[20,4,20,5],[21,4,21,5],[19,2,19,3],[20,2,20,3],[21,2,21,3],[18,2,18,3],[3,1,3,5],[13,2,13,5],[14,2,14,5],[16,2,16,5],[15,2,15,5],[12,1,12,5]]}
[" 11. UoC volumes & Audit Closing//Volúmenes de UoC y Cierre de Auditoría"]
[]
[null,"Please indicate the correct volumes of the applicable quarter and year.//Indique los volúmenes correctos del trimestre y año correspondientes."]
[null,"Volume reporting for complete UoC//Informes de volumen para la UoC completa"]
[null,"Quarter of the year://Trimestre del año:","Quarter 1 //Trimestre 1","Quarter 2 //Trimestre 2","Quarter 3// Trimestre 3","Quarter 4 //Trimestre 4"]
[11.1,"The volumes indicated in this table apply to the following year://Los volúmenes indicados en esta tabla se aplican al año siguiente:"]
["11.1.1","Type of volumes indicated in 11.2 - 11.5//Tipo de volúmenes indicados en 11.2 - 11.5"]
[11.2,"ASC-certified production volume (in Kg)//Volumen de producción certificado por ASC (en Kg)"]
[11.3,"Non ASC-certified production volume (in Kg)//Volumen de producción no certificado por ASC (en Kg)"]
[11.4,"Dispatched or sold as ASC-certified Volume (in Kg)//Enviado o vendido como volumen certificado por ASC (en Kg)"]
[11.5,"Dispatched or sold as non ASC-certified Volume (in Kg)//Enviado o vendido como volumen no certificado por ASC (en Kg)"]
[]
[null,"Decision//Decisión"]
["11.6","Certification decision//Decisión de certificación"]
["11.7","Certificate valid from//Certificado válido a partir de"]
["11.8","Certificate valid till//Certificado válido hasta"]
["11.9","Eligibility date//Fecha de elegibilidad"]
[]
[null,"Confidential Annexes//Anexos Confidenciales","Annex filled in?//¿Anexo rellenado?",null,"Annex submitted to ASC?//¿Anexo presentado a ASC?"]
[11.1,"Annex-1 Interviewee information//Información del entrevistado anexo 1"]
[11.11,"Annex-2 Stakeholder comments//Anexo-2 Comentarios de las partes interesadas"]
[11.12,"Annex-3 Social information//Anexo-3 Información social"]
[11.13,"Annex-4 Volume data//Anexo-4 Datos de volumen"]

{"sheet":"Annex 3 - Confidential Social","index":36,"n_rows":66,"n_cols":9,"rows_kept":66,"cut":false,"hidden":true,"merged":[[11,2,11,3],[49,2,49,3],[50,2,50,3],[51,2,51,3],[2,1,2,4],[65,2,65,3],[52,2,52,3],[53,2,53,3],[57,2,57,3],[57,5,65,5],[58,2,58,3],[59,2,59,3],[60,2,60,3],[61,2,61,3],[63,2,63,3],[64,2,64,3]]}
[null,"Annex 3 - Confidential Social Audit (Annex F - For Desk Review) "]
[]
["IMPORTANT NOTE","This sheet of the social data will NOT be made publicly available. Some parts of the Social audit data (Annex F - desk review) are included in the social audit sheet that will be made publicly available. Please complete both sheets."]
[]
["Date of review"]
[]
[2,"Workers demographics"]
[]
[2.1,"Number of workers employed under the scope of UoC","In total","High months","Low months"]
[null,"Number"]
[null,"Months"]
[]
[2.2000000000000002,"Workers break-down","Full-time","Temporary/ seasonal","International migrants"]
[null,"Male"]
[null,"Female"]
[null,"Pay periods"]
[null,"Youngest worker age male"]
[null,"Youngest worker age female"]
[null,"Lowest paid wages male"]
[null,"Lowest paid wages female"]
[null,"Meals included in salary"]
[null,"Value per meal "]
[]
[2.2999999999999998,"Nationalities","Nationality","No. of workers per nationality"]
[]
[]
[]
[]
[]
[2.4,"Languages spoken within UoC","Working language","Spoken by managers/staff","Spoken by workers"]
[]
[]
[]
[]
[2.5,"Shift work","Number of shifts","No. of working hours/shift","No. of workers/shift"]
[]
[]
[]
[2.6,"Workers' overtime ","Longest overtime","Shortest overtime","Average overtime"]
[null,"Month(s) "]
[null,"Hours overworked"]
[]
[2.7,"Wages","Minimum wages in country/region/ sector","Average of (actually paid) current wage \n(prevailling wage)","The lowest wage of current wage \n(prevailling wage)","Basic need wage calculated by UoC","% of workers paid minium wages","% of workers paid basic need wages","Currency type"]
[null," Local currency male "]
[null,"Converted to € male",null,null,null,null,null,null,"EURO"]
[null,"Local currency female "]
[null,"Converted to € female",null,null,null,null,null,null,"EURO"]
[]
[]
[2.8,"Is there a compesation for overtime work?"]
[2.9,"Use of labour contractor(s)"]
["2.9.1","Is/are the labour contractor(s) a legal entity?"]
["2.10.1","Description of workers representative/union/ committees."]
["2.10.2","Description of workers representative/union/ committees.","\n"]
[]
[3,"Workers Accomodation"]
[]
[null,"Total number of workers housed in accommodation provided by UoC"]
[null,"Number of male workers housed in accommodation provided by UoC"]
[null,"Number of female workers housed in accommodation provided by UoC"]
[null,"Number of migrant workers housed in accommodation provided by UoC"]
[null,"Total number of accommodations provided to workers"]
[null,"Location of workers accommodation(s) (GPS)"]
[null,"Distance between accommodation location to workplace (km)"]
[null,"Means to travel between accommodation location and workplace"]
[null,"Number of workers per room"]

{"sheet":"12) Open & Extended NCs","index":37,"n_rows":7,"n_cols":10,"rows_kept":7,"cut":false,"hidden":false,"merged":[[2,1,2,9],[0,1,0,5]]}
[null,"12. Open & Extended NCs//Abierto & Extended NC"]
[]
[null,"Please indicate in the table below ONLY the non-conformities detected in the previous audit, which had the status: open or extended in the previous final audit report.\nThis table is to evaluate the closure of the open/extended non-conformities from the previous audit.\nAdd rows to the tables as needed."]
[]
[null,"Open and Extended Non-conformities from previous audit//Inconformidades abiertas y extendidas de auditoría anterior"]
[null,12.1,12.2,12.3,12.4,12.5,12.6,12.7,12.8,12.9]
[null,"Indicator Number//Número de indicador","Indicator evaluation in previous audit//Evaluación de indicadores en auditoría anterior","Last day of previous audit //El último día de auditoría anterior","NC detected for sites \n(List site ID's)//NC detectado para sitios \n(Listar ID de sitio)","Deadline for NC close-out, determined in previous audit//Fecha límite para el cierre de NC, determinado en auditoría anterior","NC Status in previous audit//Estado NC en auditoría anterior","NC Status in current audit//Estado NC en la auditoría actual","Actual deadline for NC close-out//Fecha límite real para el cierre de NC","Notes/additional evidence//Notas/pruebas adicionales"]

{"sheet":"13) BEIA-PSIA checklist","index":38,"n_rows":30,"n_cols":9,"rows_kept":30,"cut":false,"hidden":false,"merged":[[5,1,5,3],[5,6,5,8],[2,1,2,3],[3,1,3,3]]}
[null,"13. B-EIA & p-SIA checklist//Lista de verificación B-EIA y p-SIA"]
[]
[null,"Checklist and guideline for auditors on a complete B-EIA & p‐SIA process and report. "]
[null,"Please find all requirements for B-EIA and p-SIA in the ASC standards."]
[]
[null,"Biodiversity-inclusive Environmental Impact Assessment//Evaluación de Impacto Ambiental inclusiva para la Biodiversidad\t",null,null,null,null,"Participatory Social Impact Assessment//Evaluación de Impacto Social Participativo"]
[null,"B-EIA checklist//Lista de verificación B-EIA ","Validated by auditor?//¿Validado por auditor?","Notes//Notas",null,null,"p-SIA checklist//Lista de verificación p-SIA ","Validated by auditor?//¿Validado por auditor?","Notes//Notas"]
[13.1,"1. Quality of the B‐EIA process (e.g., was it participatory and transparent?). B‐EIA carried out by a valid expert in accordance with requirements lined out in the ASC standards.",null,null,null,13.23,"1. Quality of the p‐SIA process (e.g., is it\nparticipatory and transparent)."]
[13.2,"(b) The B‐EIA was publicly (locally) communicated with sufficient time\nfor interested parties to participate and/or get informed.",null,null,null,13.24,"(a) The intent to conduct a p‐SIA is locally\npublicly communicated with sufficient time for interested\nparties to participate and/or get informed."]
[13.3,"(c) Stakeholders are listed and impact descriptions are documented\nand in preparation of the final B‐EIA report, meetings with the listed\nstakeholders (or by stakeholders chosen representatives) have taken\nplace.",null,null,null,13.25,"(b) In listing stakeholders, in making impact\ndescriptions, and in preparation of a final p-SIA report‐document meetings with the listed stakeholders (or by stakeholders chosen representatives) have taken place."]
[13.4,"(d) These meetings have been recorded and the minutes are attached\nto the final report; names and contact details of participating\nstakeholders included.",null,null,null,13.26,"(c) These meetings have been minuted and\nthese records are attached to the final report; names and\ncontact details of participating stakeholders are included."]
[13.5,"(e) Evidence is provided that draft and final B‐EIA reports have been\nsubmitted to local government representatives and, if requested by\nstakeholders, a legally registered civil organization chosen by these\nstakeholders.",null,null,null,13.27,"(d) Evidence is provided that draft and final p‐SIA reports have been submitted to a local government representative and, if stakeholders so desire, to a (by stakeholders chosen) legally registered civil organization."]
[13.6,"(f) Evidence is provided that the final B‐EIA reports have been\nsubmitted and reviewed by a specialist with appropriate expertise on\nbiodiversity issues.",null,null,null,13.28,"(e) B‐EIA done and completed according to\nguidance in the ASC standards (appropriate accreditation and consultation)."]
[13.7,"(g) B‐EIA completed according to guidance on B‐EIA and pSIA\nrelationship (transparency and consultation).",null,null,null,13.29,"2. The risks and actual (past and present) impacts of the current or intended farm and at least two alternatives (one of these is the “no farm or no expansion” scenario). Concepts to cover include:"]
[13.8,"2. Risk analysis: actual (past and present) impacts of the current\nfarms, or potential impacts of the intended farm or expansion of\nexisting farm and at least two alternatives (one of these is the “no\nfarm or no expansion” scenario). Concepts to cover include:",null,null,null,13.3,"(a) Economic aspects (influence on\nemployment opportunities, influence on other livelihoods in community)."]
[13.9,"(a) The type of farming, possible alternatives and a summary of\nactivities likely to affect biodiversity.",null,null,null,13.31,"(b) Natural resource access and use (land and\nwater tenure, influence on quality and availability of natural resources including water)."]
[13.1,"(b) An analysis of opportunities and constraints for biodiversity (include\n“no net biodiversity loss” or “biodiversity restoration” alternatives).",null,null,null,13.32,"(c) Human assets (food security, health and\nsafety, education, indigenous knowledge)."]
[13.11,"(c) Expected biophysical changes (in soil, water, air, flora and fauna)\nresulting from proposed or existing activities or induced by any\nsocioeconomic changes.",null,null,null,13.33,"(d) Physical infrastructure (access to roads,\nelectricity, telephone, housing, waste\ndisposal systems)."]
[13.12,"(d) Spatial and temporal scale of influence, identifying effects on\nconnectivity between ecosystems, and potential cumulative effects.",null,null,null,13.34,"(e) Social and cultural aspects\n(indigenous/traditional/customary rights and beliefs, social exclusion/inclusion, gender equity, changes in age composition of the community, local informal institutions and\norganizations)."]
[13.13,"(e) Available information on baseline conditions and any anticipated\ntrends in biodiversity in the absence of the proposal.",null,null,null,13.35,"(f) Governance aspects (influence of\naquaculture on norms, taboos, regulations, laws, conflict management and whether these changes add up to more or less transparency, accountability and participation in decision making."]
[13.14,"(f) Likely biodiversity impacts associated with the proposal or current\noperations in terms of composition, structure and function of surrounding ecosystems",null,null,null,13.36,"3. Research and report probable impacts that are likely to be most important. In doing this, it is important to arrange meetings with stakeholders to let them prioritize and to let them express how they assess/view/feel; identify both positive and negative risks\nand impacts."]
[13.15,"(g) Biodiversity services and values identified in consultation with\nstakeholders and anticipated magnitude, direction and timeline of\nchanges in these (highlight any irreversible impacts).",null,null,null,13.37,"4. Do deeper investigations into priority impacts with a focus on the question: “What changes will lead to if they\nindeed come about?” These include:"]
[13.16,"(h) Possible measures to avoid, minimize or compensate for significant\nbiodiversity damage or loss, making reference to any legal\nrequirements. Information required to support decision making and summary of important gaps.",null,null,null,13.38,"(a) Physical effects to man‐made and natural\nstructures and processes."]
[13.17,"(j) Proposed IA methodology and timescale.",null,null,null,13.39,"(b) Likely adaptations and the social and\neconomic effects of making such adaptations."]
[13.18,"3. Impact statement is available and contains all of the requirements listed above along with a clear indication of authors and affiliations.",null,null,null,13.4,"(c) How these effects and indirect effects\nwould compare to having no intervention."]
[13.19,"4. Review process, reviewers (decision makers), and decisions clearly documented.",null,null,null,13.41,"(d) How effects may or might be cumulative."]
[13.2,"5. Clear understanding as to how options for mitigation and offsetting were determined and how avoidance actions were prioritized over compensation",null,null,null,13.42,"5. Make recommendations to maximize the positive and minimize the negative, with consideration to compensation options for those lands and people impacted. Also include recommendations on how to avoid these issues with the intended farm or farm development."]
[13.21,"6. Names, affiliations and experience of the reviewing specialist are\ndocumented and clear understanding of how affected groups\nwere involved and how balanced consideration was given to\nconservation vs. development goals in the peer review.",null,null,null,13.43,"6. Propose a mitigation plan assuming the farm development will take place or continue (in an adapted form if that seems appropriate); include a “closure and\nreclamation plan” explaining how repair or restoration will take place after farm closure or bankruptcy"]
[13.22,"7. Clear articulation of a biodiversity management system including targets and monitoring strategies for mitigation.",null,null,null,13.44,"7. Develop and approve with all stakeholders a monitoring plan and indicators on both positive and negative risks and impacts (make use of FDG and/or PRA methodologies in this step)."]
[null,null,null,null,null,13.45,"8. A summary with recommendations and conclusions is made available to all involved in the process and, through local public\nnotices, made accessible to all members of the local community."]

{"sheet":"Summary CAR","index":39,"n_rows":68,"n_cols":18,"rows_kept":68,"cut":false,"hidden":false,"merged":[]}
["Summary of Certification & Accreditation Requirement (CAR) Non Conformities (NC)",null,null,"NC Type","6) MS option 1, AR","7) MS option 2, AR","8) IMS Auditor","NC Totals"]
[null,"Standard:",{"$f":"'Audit Announcement (Form3) '!C15","v":0},"Major",{"$f":"COUNTIF($D$8:$D$23,$D2)","v":0},{"$f":"COUNTIF($D$25:$D$39,$D2)","v":0},{"$f":"COUNTIF($D$42:$D$68,$D2)","v":0},{"$f":"COUNTIF($D$8:$D$68,D2)","v":0}]
[null,"Standard version:",{"$f":"'Audit Announcement (Form3) '!C16","v":0},"Minor",{"$f":"COUNTIF($D$8:$D$23,$D3)","v":0},{"$f":"COUNTIF($D$25:$D$39,$D3)","v":0},{"$f":"COUNTIF($D$42:$D$68,$D3)","v":0},{"$f":"COUNTIF($D$8:$D$68,D3)","v":0}]
[null,"CAR version:",{"$f":"'Audit Announcement (Form3) '!C17","v":0},"Total",{"$f":"SUM(E2:E3)","v":0},0,{"$f":"SUM(G2:G3)","v":0},{"$f":"SUM(H2:H3)","v":0}]
["Note: Unique NC codes can be entered in column A - All other data fields in this summary worksheet populate automatically"]
["6) MS option 1, AR - NC Summary"]
["NC Code",{"$f":"'6) MS option 1, AR'!A8","v":"Requirements"},{"$f":"'6) MS option 1, AR'!B8","v":"Audit Evidence"},{"$f":"'6) MS option 1, AR'!C8","v":"Indicator evaluation"},{"$f":"'6) MS option 1, AR'!D8","v":"Description, justification and conclusion for the evaluation decision"},{"$f":"'6) MS option 1, AR'!E8","v":"Date of NC detection"},{"$f":"'6) MS option 1, AR'!F8","v":"Deadline for NC close-out"},{"$f":"'6) MS option 1, AR'!G8","v":"Actual date of close-out"},{"$f":"'6) MS option 1, AR'!H8","v":"NC Status"},{"$f":"'6) MS option 1, AR'!I8","v":"VR submitted"},{"$f":"'6) MS option 1, AR'!J8","v":"Status of submitted VR"},{"$f":"'6) MS option 1, AR'!K8","v":"VR used"},{"$f":"'6) MS option 1, AR'!L8","v":"Root cause analysis"},{"$f":"'6) MS option 1, AR'!M8","v":"NC correction"},{"$f":"'6) MS option 1, AR'!N8","v":"NC Corrective action"},{"$f":"'6) MS option 1, AR'!O8","v":"Extension justification"},{"$f":"'6) MS option 1, AR'!P8","v":"New deadline for NC close-out"},{"$f":"'6) MS option 1, AR'!Q8","v":"Notes"}]
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["7) MS option 2, AR - NC Summary"]
["NC Code",{"$f":"'7) MS option 2, AR'!A8","v":"Requirements"},{"$f":"'7) MS option 2, AR'!B8","v":"Audit Evidence"},{"$f":"'7) MS option 2, AR'!C8","v":"Indicator evaluation"},{"$f":"'7) MS option 2, AR'!D8","v":"Description, justification and conclusion for the evaluation decision"},{"$f":"'7) MS option 2, AR'!E8","v":"Date of NC detection"},{"$f":"'7) MS option 2, AR'!F8","v":"Deadline for NC close-out"},{"$f":"'7) MS option 2, AR'!G8","v":"Actual date of close-out"},{"$f":"'7) MS option 2, AR'!H8","v":"NC Status"},{"$f":"'7) MS option 2, AR'!I8","v":"VR submitted"},{"$f":"'7) MS option 2, AR'!J8","v":"Status of submitted VR"},{"$f":"'7) MS option 2, AR'!K8","v":"VR used"},{"$f":"'7) MS option 2, AR'!L8","v":"Root cause analysis"},{"$f":"'7) MS option 2, AR'!M8","v":"NC correction"},{"$f":"'7) MS option 2, AR'!N8","v":"NC Corrective action"},{"$f":"'7) MS option 2, AR'!O8","v":"Extension justification"},{"$f":"'7) MS option 2, AR'!P8","v":"New deadline for NC close-out"},{"$f":"'7) MS option 2, AR'!Q8","v":"Notes"}]
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["8) IMS Auditor - NC Summary"]
["NC Code",{"$f":"Table86[[#Headers],[Requirement]]","v":"Requirement"},{"$f":"Table86[[#Headers],[Audit Evidence]]","v":"Audit Evidence"},{"$f":"Table86[[#Headers],[Indicator evaluation]]","v":"Indicator evaluation"},{"$f":"Table86[[#Headers],[Description, justification and conclusion for the evaluation decision]]","v":"Description, justification and conclusion for the evaluation decision"},{"$f":"Table86[[#Headers],[Date of NC detection]]","v":"Date of NC detection"},{"$f":"Table86[[#Headers],[Deadline for NC close-out]]","v":"Deadline for NC close-out"},{"$f":"Table86[[#Headers],[Actual date of close-out]]","v":"Actual date of close-out"},{"$f":"Table86[[#Headers],[NC Status]]","v":"NC Status"},{"$f":"Table86[[#Headers],[VR submitted]]","v":"VR submitted"},{"$f":"Table86[[#Headers],[VR used]]","v":"VR used"},{"$f":"Table86[[#Headers],[Notes]]","v":"Notes"}]
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{"sheet":"Audit findings Salmon","index":40,"n_rows":157,"n_cols":22,"rows_kept":157,"cut":false,"hidden":false,"merged":[]}
[]
["Adjust the column width as needed to show the whole text or provide more space to write"]
["Corresponds to ASC Salmon standard version 1.3 "]
["1.1","1.2","1.3","1.4","1.5","1.6","1.7","1.8","1.9","1.10","1.11","1.12","1.13","1.14","1.15","1.16","1.17","1.18","1.19","1.20","1.21","1.22"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proposed by UoC and accepted by CAB","Proposed by UoC and accepted by CAB","Proposed by UoC and accepted by CAB"]
["Indicator Number","Indicator Text","Audit Evidence","Overall Indicator evaluation","Description, justification and conclusion for the evaluation decision","Date of NC detection","Minor NC detected for sites \n(List site ID's)","Major NC detected for sites \n(List site ID's)","Deadline for NC close-out","Actual date of close-out","NC Status","VR submitted","Status of submitted VR","VR used","Q&A submitted/used","Root cause analysis","NC correction","NC Corrective action","Auditor evaluation","Extension justification","New deadline for NC close-out","Notes"]
["1.1.1","Indicator:  Presence of documents demonstrating compliance with local and national regulations and requirements on land and water use \n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["1.1.2","Indicator:  Presence of documents demonstrating compliance with all tax laws\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["1.1.3","Indicator:  Presence of documents demonstrating compliance with all relevant nation and local labour laws and regulations\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["1.1.4","Indicator:  Presence of documents demonstrating compliance with regulations and permits concerning water quality impacts \n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["2.1.1","Indicator:  Redox potential or (5) sulphide levels in sediment outside of the Allowable Zone of Effect (AZE) (6),  following the sampling methodology outlined in Appendix I of the Salmon standard v.1.3\n\nRequirement:  Redox potential  > 0 mV\nor\nSulphide  ≤ 1,500 μMol/L\n\nApplicability: All farms except; Closed production systems that can demonstrate that they collect and responsibly dispose of > 75% of solid nutrients from the production system are exempt from standards under Criterion 2.1. See Appendix VI for requirements on transparency for 2.1.1, 2.1.2 and 2.1.3.",null,"Compliant"]
["2.1.2","Indicator:  Faunal index score indicating good (7) to high ecological quality in sediment outside the AZE, following the sampling methodology outlined in Appendix I of the Salmon standard v.1.3  \n\nRequirement:  AZTI Marine Biotic Index (AMBI)(8) score ≤ 3.3, or\nShannon-Wiener Index score > 3, or\nBenthic Quality Index (BQI) score ≥ 15, or\nInfaunal Trophic Index (ITI) score ≥ 25\n\nApplicability: All farms except; Closed production systems that can demonstrate that they collect and responsibly dispose of > 75% of solid nutrients from the production system are exempt from standards under Criterion 2.1. See Appendix VI for requirements on transparency for 2.1.1, 2.1.2 and 2.1.3.",null,"Compliant"]
["2.1.3","Indicator:  Number of macrofaunal taxa in the sediment within the AZE, following the sampling methodology outlined in Appendix I of the Salmon standard v.1.3\n\nRequirement:  ≥ 2 highly abundant (9) taxa that are not pollution indicator species\n\nApplicability: All farms except; Closed production systems that can demonstrate that they collect and responsibly dispose of > 75% of solid nutrients from the production system are exempt from standards under Criterion 2.1. See Appendix VI for requirements on transparency for 2.1.1, 2.1.2 and 2.1.3.",null,"Compliant"]
["2.1.4","Indicator:  Definition of a site-specific AZE based on a robust and credible (10) modelling system (11)\n\nRequirement:  Yes\n\nApplicability: All farms except; Closed production systems that can demonstrate that they collect and responsibly dispose of > 75% of solid nutrients from the production system are exempt from standards under Criterion 2.1. See Appendix VI for requirements on transparency for 2.1.1, 2.1.2 and 2.1.3.",null,"Compliant"]
["2.2.1","Indicator:  Weekly average percent saturation (16) of dissolved oxygen (DO) (17) on farm, calculated following methodology in Appendix I of the Salmon standard v.1.3 \n\nRequirement:  ≥ 70% (18)\n\nApplicability:  All farms. An exception to this standard shall be made for farms that can demonstrate consistency with a reference site in the same water body.",null,"Compliant"]
["2.2.2","Indicator:  Maximum percentage of weekly samples from 2.2.1 that fall under 2 mg/L DO\n\nRequirement:  5%\n\nApplicability:  All",null,"Compliant"]
["2.2.3","Indicator:  For jurisdictions that have national or regional coastal water quality targets (19), demonstration through third-party analysis that the farm is in an area recently (20) classified as having “good” or “very good” water quality (21)\n\nRequirement:  Yes (22)\n\nApplicability:  All farms except, Closed production systems that can demonstrate the collection and responsible disposal of > 75% of solid nutrients as well as > 50% of dissolved nutrients (through biofiltration, settling and/or other technologies) are exempt from standards 2.2.3 and 2.2.4.",null,"Compliant"]
["2.2.4","Indicator:  For jurisdictions without national or regional coastal water quality targets, evidence of monitoring of nitrogen and phosphorous (23) levels on farm and at a reference site, following methodology in Appendix I of the Salmon standard v.1.3\n\nRequirement:  Consistency with reference site\n\nApplicability:  All farms, except, Closed production systems that can demonstrate the collection and responsible disposal of > 75% of solid nutrients as well as > 50% of dissolved nutrients (through biofiltration, settling and/or other technologies) are exempt from standards 2.2.3 and 2.2.4.",null,"Compliant"]
["2.2.5","Indicator:  Demonstration of calculation of biochemical oxygen demand (BOD)(24) of the farm on a production cycle basis\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["2.2.6","Indicator:  Appropriate controls are in place that maintains good culture and hygienic conditions on the farm which extends to all chemicals, including veterinary drugs, thereby ensuring that adverse impacts on environmental quality are minimised\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["2.3.1","Indicator:  Percentage of fines (25) in the feed at point of entry to the farm (26) (calculated following methodology in Appendix I of the Salmon standard v.1.3)\n\nRequirement:  < 1% by weight of the feed\n\nApplicability:  All farms except; To be measured every quarter or every three months. Samples that are measured shall be chosen randomly. Feed may be sampled immediately prior to delivery to farm for sites with no feed storage where it is not possible to sample on farm. Closed production systems that can demonstrate the collection and responsible disposal of > 75% of solid nutrients and > 50% of dissolved nutrients (through biofiltration, settling and/or other technologies) are exempt.",null,"Compliant"]
["2.4.1","Indicator:  Evidence of an assessment of the farm’s potential impacts on biodiversity and nearby ecosystems that contains at a minimum the components outlined in Appendix I-3 \n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["2.4.2","Indicator:  Allowance for the farm to be sited in a protected area (27) or High Conservation Value Areas(28) (HCVAs)  \n\nRequirement:  None (29)\n\nApplicability:  All, The following exceptions shall be made;\n• For protected areas classified by the International Union for the Conservation of Nature (IUCN) as Category V or VI (these are areas preserved primarily for their landscapes or for sustainable resource management).\n• For HCVAs if the farm can demonstrate that its environmental impacts are compatible with the conservation objectives of the HCVA designation. The burden of proof would be placed on the farm to demonstrate that it is not negatively impacting the core reason an area has been identified as a HCVA.\n• For farms located in a protected area if it was designated as such after the farm was already in operation and provided the farm can demonstrate that its environmental impacts are compatible with the conservation objectives of the protected area and it is in compliance with any relevant conditions or regulations placed on the farm as a result of the formation/designation of the protected area. The burden of proof would be placed on the farm to demonstrate that it is not negatively impacting the core reason an area has been protected.",null,"Compliant"]
["2.5.1","Indicator:  Number of days in the production cycle when acoustic deterrent devices (ADDs) or acoustic harassment devices (AHDs) were used \n\nRequirement:  0\n\nApplicability:  All",null,"Compliant"]
["2.5.2","Indicator:  Number of mortalities (32) of endangered or red-listed (33) marine mammals or birds on the farm \n\nRequirement:  0 (zero)\n\nApplicability:  All",null,"Compliant"]
["2.5.3","Indicator:  Evidence that the following steps were taken prior to lethal action (34) against a predator:\n1. All other avenues were pursued prior to using lethal action\n2. Approval was given from a senior manager above the farm manager\n3. Explicit permission was granted to take lethal action against the specific animal from the relevant regulatory authority\n\nRequirement:  Yes (35)\n\nApplicability:  All. except cases where human safety is endangered' Exception to these conditions may be made for a rare situation where human safety is endangered. Should this be required, post-incident approval from a senior manager should be made and relevant authorities must be informed.",null,"Compliant"]
["2.5.4","Indicator:  Evidence that information about any lethal incidents on the farm has been made easily publicly available (36)\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["2.5.5","Indicator:  Maximum number of lethal incidents (37) on the farm over the prior two years\n\nRequirement:  < 9 lethal incidents, (38) with no more than two of the incidents being marine mammals\n\nApplicability:  All",null,"Compliant"]
["2.5.6","Indicator:  In the event of a lethal incident, evidence that an assessment of the risk of lethal incident(s) has been undertaken and demonstration of concrete steps taken by the farm to reduce the risk of future incidences\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["3.1.1","Indicator:  Participation in an Area-Based Management (ABM) scheme for managing disease and resistance to treatments that includes coordination of stocking, fallowing, therapeutic treatments and information-sharing. Detailed requirements are in Appendix II of the Salmon standard v.1.3\n\nRequirement:  Yes\n\nApplicability:  All except farms that release no water; Farm sites for which there is no release of water that may contain pathogens into the natural (freshwater or marine) environment are exempt from the standards under Criterion 3.1.",null,"Compliant"]
["3.1.2","Indicator:  A demonstrated commitment (42) to collaborate with NGOs, academics and governments on areas of mutually agreed research to measure possible impacts on wild stocks \n\nRequirement:  Yes\n\nApplicability:  All except farms that release no water; Farm sites for which there is no release of water that may contain pathogens into the natural (freshwater or marine) environment are exempt from the standards under Criterion 3.1.",null,"Compliant"]
["3.1.3","Indicator:  Establishment and annual review of a maximum sea lice load for the entire ABM and for the individual farm as outlined in Appendix II of the Salmon standard v.1.3\n\nRequirement:  Yes\n\nApplicability:  All except farms that release no water; Farm sites for which there is no release of water that may contain pathogens into the natural (freshwater or marine) environment are exempt from the standards under Criterion 3.1.",null,"Compliant"]
["3.1.4","Indicator:  Frequent (43) on-farm testing for sea lice, with test results made easily publicly available (44) within seven days of testing\n\nRequirement:  Yes\n\nApplicability:  All except farms that release no water; Farm sites for which there is no release of water that may contain pathogens into the natural (freshwater or marine) environment are exempt from the standards under Criterion 3.1.",null,"Compliant"]
["3.1.5","Indicator:  In areas with wild salmonids, (45) evidence of data (46) and the farm’s understanding of that data, around salmonid migration routes, migration timing and stock productivity in major waterways within 50 kilometres of the farm\n\nRequirement:  Yes\n\nApplicability:  All farms operating in areas with wild salmonids except farms that release no water; Farm sites for which there is no release of water that may contain pathogens into the natural (freshwater or marine) environment are exempt from the standards under Criterion 3.1.",null,"Compliant"]
["3.1.6","Indicator:  In areas of wild salmonids, monitoring of sea lice levels on wild out-migrating salmon juveniles or on coastal sea trout or Arctic char, with results made publicly available. See requirements in Appendix III of the Salmon standard v.1.3\n\nRequirement:  Yes\n\nApplicability:  All farms operating in areas with wild salmonids except farms that release no water; Farm sites for which there is no release of water that may contain pathogens into the natural (freshwater or marine) environment are exempt from the standards under Criterion 3.1.",null,"Compliant"]
["3.1.7","Indicator:  In areas of wild salmonids, maximum on-farm lice levels during sensitive periods for wild fish (47). See detailed requirements in Appendix II of the Salmon standard v.1.3\n\nRequirement:  0.1 mature female lice per farmed fish\n\nApplicability:  All farms operating in areas with wild salmonids except farms that release no water; Farm sites for which there is no release of water that may contain pathogens into the natural (freshwater or marine) environment are exempt from the standards under Criterion 3.1.",null,"Compliant"]
["3.2.1","Indicator:  If a non-native species is being produced, demonstration that the species was widely commercially produced in the area by the date of publication of the ASC Salmon standard\n\nRequirement:  Yes (49)\n\nApplicability:  All farms. Exceptions shall be made for production systems that use 100 percent sterile fish or systems that demonstrate separation from the wild by effective physical barriers that are in place and well-maintained to ensure no escapes of reared specimens or biological material that might survive and subsequently reproduce.",null,"Compliant"]
["3.2.2","Indicator:  If a non-native species is being produced, evidence of scientific research (50) completed within the past five years that investigates the risk of establishment of the species within the farm’s jurisdiction and these results submitted to ASC for review (51)\n\nRequirement:  Yes (52)\n\nApplicability:  All",null,"Compliant"]
["3.2.3","Indicator:  Use of non-native species for sea lice control for on-farm management purposes\n\n\nRequirement:  None\n\nApplicability:  All",null,"Compliant"]
["3.3","Indicator:  Use of transgenic (54)  salmon by the farm\n\nRequirement:  None\n\nApplicability:  All",null,"Compliant"]
["3.4.1","Indicator:  Maximum number of escapees (57) in the most recent production cycle\n\nRequirement:  300 (58) \n\nApplicability:  All farm. A rare exception to this standard may be made for an escape event that is clearly documented as being outside the farm’s control. Only one such exceptional episode is allowed in a 10-year period for the purposes of this standard. The 10- year period starts at the beginning of the production cycle for which the farm is applying for certification. The farmer must demonstrate that there was no reasonable way to predict the events that caused the episode. See auditing guidance for additional details.",null,"Compliant"]
["3.4.2","Indicator:  Accuracy (59) of the counting technology or counting method used for calculating stocking and harvest numbers\n\nRequirement:  ≥ 98%\n\nApplicability:  All",null,"Compliant"]
["3.4.3","Indicator:  Estimated unexplained loss (60) of farmed salmon is made publicly available\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["3.4.4","Indicator:  Evidence of escape prevention planning and related employee training, including: net strength testing; appropriate net mesh size; net traceability; system robustness; predator management; record keeping and reporting of risk events (e.g., holes, infrastructure issues, handling errors, reporting and follow up of escape events); and worker training on escape prevention and counting technologies\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["4.1.1","Indicator:  Evidence of traceability, demonstrated by the feed producer, of feed ingredients that make up more than 1% of the feed (63)\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["4.2.1","Indicator:  Fishmeal Forage Fish Dependency Ratio (FFDRm) for grow-out (calculated using formulas in Appendix IV of the Salmon standard v.1.3)\n\nRequirement:  < 1.2\n\nApplicability:  All",null,"Compliant"]
["4.2.2","Indicator:  Fish Oil Forage Fish Dependency Ratio (FFDRo) for grow-out (calculated using formulas in Appendix IV of the Salmon standard v.1.3), \nor,\nMaximum amount of EPA and DHA from direct marine sources (65)(calculated according to Appendix IV of the Salmon standard v.1.3)\n\nRequirement:  FFDRo < 2.52\nor\n(EPA + DHA) < 30 g/kg feed \n\nApplicability:  All",null,"Compliant"]
["4.3.1","Indicator:  Timeframe for all fishmeal and fish oil used in feed to come from fisheries(66) certified under a scheme that is an ISEAL member (67) and has guidelines that specifically promote responsible environmental management of small pelagic fisheries \n\nRequirement:  Not required\n\nApplicability:  N/A",null,"Compliant"]
["4.3.2","Indicator:  Prior to achieving 4.3.1, the FishSource score (65, 68) for the fishery(ies) from which all marine raw material in feed is derived\n\nRequirement:  All individual scores ≥ 6, \nand biomass score ≥ 6\n\nApplicability:  All",null,"Compliant"]
["4.3.3","Indicator:  Prior to achieving 4.3.1, demonstration of third-party verified chain of custody and traceability for the batches of fishmeal and fish oil which are in compliance with 4.3.2\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["4.3.4","Indicator:  Feed containing fishmeal and/or fish oil originating from by-products (69) or trimmings from IUU (70) catch or from fish species that are categorized as vulnerable, endangered or critically endangered, according to the IUCN Red List of Threatened Species(71), whole fish and fish meal from the same species and family as the species being farmed\n\nRequirement:  None (72)\n\nApplicability:  All, For species listed as “vulnerable” by IUCN, an exception is made if a regional population of the species has been assessed to be not vulnerable in a National Red List process that is managed explicitly in the same science-based way as IUCN. In cases where a National Red List doesn’t exist or isn’t managed in accordance with IUCN guidelines, an exception is allowed when an assessment is conducted using IUCN’s methodology and demonstrates that the population is not vulnerable.",null,"Compliant"]
["4.3.5","Indicator: Presence and evidence of a responsible sourcing policy for the feed manufacturer for marine ingredients that includes a commitment to continuous improvement of source fisheries (73)\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["4.4.1","Indicator:  Presence and evidence of a responsible sourcing policy for the feed manufacturer for feed ingredients that comply with recognized crop moratoriums(76) and local laws(77) \n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["4.4.2","Indicator:  Percentage of soya or soya-derived ingredients in the feed that are certified by the Roundtable for Responsible Soy (RTRS) or equivalent (78)\n\nRequirement:  100%\n\nApplicability:  All",null,"Compliant"]
["4.4.3","Indicator:  Evidence of disclosure to the buyer(79) of the salmon of inclusion of transgenic(80) plant raw material, or raw materials derived from transgenic plants, in the feed\n\nRequirement:  Yes, for each individual raw material containing > 1% transgenic content (81)\n\nApplicability:  All",null,"Compliant"]
["4.5.1","Indicator:  Presence and evidence of a functioning policy for proper and responsible(83) treatment of non-biological waste from production (e.g., disposal and recycling) \n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["4.5.2","Indicator:  Evidence that non-biological waste (including net pens) from grow-out site is either disposed of properly or recycled \n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["4.6.1","Indicator:  Presence of an energy use assessment verifying the energy consumption on the farm and representing the whole life cycle at sea, as outlined in Appendix V of the Salmon standard v.1.3\n\nRequirement:  Yes, measured in kilojoule/t fish produced/production cycle\n\nApplicability:  All",null,"Compliant"]
["4.6.2","Indicator:  Records of greenhouse gas (GHG(85)) emissions(86) on farm and evidence of an annual GHG assessment, as outlined in Appendix V of the Salmon standard v.1.3\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["4.6.3","Indicator:  Documentation of GHG emissions of the feed(87) used during the previous production cycle, as outlined in Appendix V of the Salmon standard v.1.3\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["4.7.1","Indicator:  For farms that use copper-treated nets(90), evidence that nets are not cleaned(91) or treated in situ in the marine environment\n\nRequirement:  Yes\n\nApplicability:  All farms. Closed production systems that do not use nets and do not use antifoulants shall be considered exempt from standards under Criterion 4.7. ",null,"Compliant"]
["4.7.2","Indicator:  For any farm that cleans nets at on-land sites, evidence that net-cleaning sites have effluent treatment (92)\n\nRequirement:  Yes\n\nApplicability:  All farms. Closed production systems that do not use nets and do not use antifoulants shall be considered exempt from standards under Criterion 4.7. ",null,"Compliant"]
["4.7.3","Indicator:  For farms that use copper nets or copper-treated nets, evidence of testing for copper level in the sediment outside of the AZE, following methodology in Appendix I of the Salmon standard v.1.3\n\nRequirement:  Yes\n\nApplicability:  All farms. Closed production systems that do not use nets and do not use antifoulants shall be considered exempt from standards under Criterion 4.7. ",null,"Compliant"]
["4.7.4","Indicator:  Evidence that copper levels(93) are < 34 mg Cu/kg dry sediment weight,\nor,\nin instances where the Cu in the sediment exceeds 34 mg Cu/kg dry sediment weight, demonstration that the Cu concentration falls within the range of background concentrations as measured at three reference sites in the water body\n\nRequirement:  Yes\n\nApplicability: All farms. Closed production systems that do not use nets and do not use antifoulants shall be considered exempt from standards under Criterion 4.7. ",null,"Compliant"]
["4.7.5","Indicator:  Evidence that the type of biocides used in net antifouling are approved according to legislation in the European Union, or the United States, or Australia\n\nRequirement:  Yes\n\nApplicability:  All farms. Closed production systems that do not use nets and do not use antifoulants shall be considered exempt from standards under Criterion 4.7. ",null,"Compliant"]
["5.1.1","Indicator:  Evidence of a fish health management plan for the identification and monitoring of fish diseases, parasites and environmental conditions relevant for good fish health, including implementing corrective action when required \n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["5.1.2","Indicator:  Site visits by a designated veterinarian(95) at least four times a year, and by a fish health manager(96) at least once a month\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["5.1.3","Indicator:  Percentage of dead fish removed and disposed of in a responsible manner\n\nRequirement:  100% (97)\n\nApplicability:  All",null,"Compliant"]
["5.1.4","Indicator:  Percentage of mortalities that are recorded, classified and receive a post-mortem analysis\n\nRequirement:  100% (98)\n\nApplicability:  All",null,"Compliant"]
["5.1.5","Indicator:  Maximum viral disease-related mortality(99) on farm during the most recent production cycle\n\nRequirement:  ≤ 10% \n\nApplicability:  All",null,"Compliant"]
["5.1.6","Indicator:  Maximum unexplained mortality rate from each of the previous two production cycles, for farms with total mortality > 6%\n\nRequirement:  ≤ 40% of total mortalities\n\nApplicability:  All farms with > 6% total mortality in the most recent complete production cycle",null,"Compliant"]
["5.1.7","Indicator:  A farm-specific mortalities reduction program that includes defined annual targets for reductions in mortalities and reductions in unexplained mortalities\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["5.2.1","Indicator:  On-farm documentation that includes, at a minimum, detailed information on all chemicals(101) and therapeutants used during the most recent production cycle, the amounts used (including grams per ton of fish produced), the dates used, which group of fish were treated and against which diseases, proof of proper dosing, and all disease and pathogens detected on the site\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["5.2.2","Indicator:  Allowance for use of therapeutic treatments that include antibiotics or chemicals that are banned(102) in any of the primary salmon producing or importing countries (103)\n\nRequirement:  None\n\nApplicability:  All",null,"Compliant"]
["5.2.3","Indicator:  Percentage of medication events that are prescribed by a veterinarian\n\nRequirement:  100%\n\nApplicability:  All",null,"Compliant"]
["5.2.4","Indicator:  Compliance with all withholding periods after treatments\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["5.2.5","Indicator:  The farm shall publicly report (via Appendix of the Salmon standard v.1.3) the: \n1. Weighted Number of Medicinal Treatments (see Appendix VII) for each production cycle \n\n2. The parasiticide load for each agent over the production cycle\n\n3. The benthic parasiticide residue levels\n\nRequirement: Yes\n\nApplicability:  All",null,"Compliant"]
["5.2.6","Indicator:  The Weighted Number of Medicinal Treatments shall be at or below the country Entry Level (see Appendix VII of the Salmon standard v.1.3\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["5.2.7","Indicator:  The farm shall reduce the Weighted Number of Medicinal Treatments, after achieving indicator 5.2.6, with 25% per 2 years until the WNMT is at or below the Global Level (see Appendix VII of the Salmon standard v.1.3)\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["5.2.8","Indicator: The farm shall implement Integrated Pest Management (IPM) according to the guidance in Appendix VII of the Salmon standard v.1.3\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["5.2.9","Indicator:  The farm shall public present (e.g. via company website) the IPM-measures that the company applies which need to be approved by a authorised veterinarian\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["5.2.10","Indicator: The farm shall monitor parasiticide residue levels annually in the benthic sediment directly outside the AZE\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["5.2.11","Indicator:  Allowance for prophylactic use of antimicrobial treatments(104)\n\nRequirement:  None\n\nApplicability:  All",null,"Compliant"]
["5.2.12","Indicator:  Allowance for use of antibiotics listed as critically important for human medicine by the World Health Organization (WHO(105))\n\nRequirement:  None(106)\n\nApplicability:  All",null,"Compliant"]
["5.2.13","Indicator: Number of treatments(107) of antibiotics over the most recent production cycle \n\nRequirement: ≤ 3\n\nApplicability: All",null,"Compliant"]
["5.2.14","Indicator:  If more than one antibiotic treatment is used in the most recent production cycle, demonstration that the antibiotic load(108)  is at least 15% less that of the average of the two previous production cycles\n\nRequirement: Yes (109)\n\nApplicability: All",null,"Compliant"]
["5.2.15","Indicator:  Presence of documents demonstrating that the farm has provided buyers(110)  of its salmon a list of all therapeutants used in production\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["5.3.1","Indicator:  Bio-assay analysis to determine resistance when two applications of a treatment have not produced the expected effect \n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["5.3.2","Indicator:  When bio-assay tests determine resistance is forming, use of an alternative, permitted treatment, or an immediate harvest of all fish on the site\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["5.3.3","Indicator: Specific rotation, providing that the farm has >1 effective medicinal treatment product available, every third treatment must belong to a different family of drugs\n\nRequirement: Yes\n\nApplicability: All",null,"Compliant"]
["5.4.1","Indicator:  Evidence that all salmon on the site are a single-year class(112) \n\nRequirement:  100% (113)\n\nApplicability:  All farms. Exception is allowed for:\n1) farm sites that have closed, contained production units where there is complete separation of water between units and no sharing of filtration systems or other systems that could spread disease, or,\n2) farm sites that have ≥95% water recirculation, a pre-entry disease screening protocol, dedicated quarantine capability and biosecurity measures for waste to ensure there is no discharge of live biological material to the natural environment (e.g. UV or other effective treatment of effluent) .",null,"Compliant"]
["5.4.2","Indicator:  Evidence that if the farm suspects an unidentifiable transmissible agent, or if the farm experiences unexplained increased mortality(114), the farm has:\n1. Reported the issue to the ABM and to the appropriate regulatory authority\n2. Increased monitoring and surveillance(115) on the farm and within the ABM\n3. Promptly(116) made findings publicly available\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["5.4.3","Indicator:  Evidence of compliance(117) with the OIE Aquatic Animal Health Code(118)\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["5.4.4","Indicator:  If an OIE-notifiable disease(119) is confirmed on the farm, evidence that: \n1. the farm, at a minimum, immediately culled the pen(s) in which the disease was detected\n2. the farm immediately notified the other farms in the ABM (120)\n3. the farm and the ABM enhanced monitoring and conducted rigorous testing for the disease\n4. the farm promptly(121)  made findings publicly available\n\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.1.1","Indicator:  Evidence that workers have access to trade unions (if they exist) and union representative(s) chosen by themselves without managerial interference \n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.1.2","Indicator:  Evidence that workers are free to form organizations, including unions, to advocate for and protect their rights \n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.1.3","Indicator:  Evidence that workers are free and able to bargain collectively for their rights\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.2.1","Indicator:  Number of incidences of child(123) labour(124)\n\nRequirement:  None\n\nApplicability:  All except; Child: Any person under 15 years of age. A higher age would apply if the minimum age law of an area stipulates a higher age for work or mandatory schooling. Minimum age may be 14 if the country allows it under the developing country exceptions in ILO convention 138.",null,"Compliant"]
["6.2.2","Indicator:  Percentage of young workers(125)  that are protected(126)\n\nRequirement:  100%\n\nApplicability:  All",null,"Compliant"]
["6.3.1","Indicator:  Number of incidences of forced(129), bonded(130) or compulsory labour\n\nRequirement:  None\n\nApplicability:  All",null,"Compliant"]
["6.4.1","Indicator:  Evidence of comprehensive(132) and proactive anti-discrimination policies, procedures and practices\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.4.2","Indicator:  Number of incidences of discrimination\n\nRequirement:  None\n\nApplicability:  All",null,"Compliant"]
["6.5.1","Indicator:  Percentage of workers trained in health and safety practices, procedures(133) and policies on a yearly basis\n\nRequirement:  100%\n\nApplicability:  All",null,"Compliant"]
["6.5.2","Indicator:  Evidence that workers use Personal Protective Equipment (PPE) effectively\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.5.3","Indicator:  Presence of a health and safety risk assessment and evidence of preventive actions taken \n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.5.4","Indicator:  Evidence that all health- and safety-related accidents and violations are recorded and corrective actions are taken when necessary\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.5.5","Indicator:  Evidence of employer responsibility and/or proof of insurance (accident or injury) for 100% of worker costs in a job-related accident or injury when not covered under national law\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.5.6","Indicator:  Evidence that all diving operations are conducted by divers who are certified\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.6.1","Indicator:  The percentage of workers whose basic wage(134) (before overtime and bonuses) is below the minimum wage(135)\n\nRequirement:  0 (None)\n\nApplicability:  All",null,"Compliant"]
["6.6.2","Indicator:  Evidence that the employer is working toward the payment of basic needs wage(136)\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.6.3","Indicator:  Evidence of transparency in wage-setting and rendering(137) \n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.7.1","Indicator:  Percentage of workers who have contracts(139) \n\nRequirement:  100%\n\nApplicability:  All",null,"Compliant"]
["6.7.2","Indicator:  Evidence of a policy to ensure social compliance of its suppliers and contractors\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.8.1","Indicator:  Evidence of worker access to effective, fair and confidential grievance procedures\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.8.2","Indicator:  Percentage of grievances handled that are addressed(140) within a 90-day timeframe\n\nRequirement:  100%\n\nApplicability:  All",null,"Compliant"]
["6.9.1","Indicator:  Incidences of excessive or abusive disciplinary actions\n\nRequirement:  None\n\nApplicability:  All",null,"Compliant"]
["6.9.2","Indicator:  Evidence of a functioning disciplinary action policy whose aim is to improve the worker (141)\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.10.1","Indicator:  Incidences, violations or abuse of working hours(143)  and overtime laws \n\nRequirement:  None\n\nApplicability:  All",null,"Compliant"]
["6.10.2","Indicator:  Overtime is limited, voluntary(144), paid at a premium rate and restricted to exceptional circumstances\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.11.1","Indicator:  Evidence that the company regularly performs training of staff in fish husbandry, general farm and fish escape management and health and safety procedures\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.12.1","Indicator:  Demonstration of company-level(146) policies in line with the standards under 6.1 to 6.11 above\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["7.1.1","Indicator:  Evidence of regular and meaningful(147) consultation and engagement with community representatives and organizations\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["7.1.2","Indicator:  Presence and evidence of an effective(148) policy and mechanism for the presentation, treatment and resolution of complaints by community stakeholders and organizations\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["7.1.3","Indicator:  Evidence that the farm has posted visible notice(149) at the farm during times of therapeutic treatments and has, as part of consultation with communities under 7.1.1, communicated about potential health risks from treatments\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["7.2.1","Indicator:  Evidence that indigenous groups were consulted as required by relevant local and/or national laws and regulations\n\nRequirement:  Yes\n\nApplicability:  All farms that operate in indigenous territories or in proximity to indigenous or aboriginal people ",null,"Compliant"]
["7.2.2","Indicator:  Evidence that the farm has undertaken proactive consultation with indigenous communities\n\nRequirement:  Yes (150)\n\nApplicability:  All farms that operate in indigenous territories or in proximity to indigenous or aboriginal people ",null,"Compliant"]
["7.2.3","Indicator:  Evidence of a protocol agreement, or an active process(151) to establish a protocol agreement, with indigenous communities\n\nRequirement:  Yes\n\nApplicability:  All farms that operate in indigenous territories or in proximity to indigenous or aboriginal people ",null,"Compliant"]
["7.3.1","Indicator:  Changes undertaken restricting access to vital community resources(152) without community approval\n\nRequirement:  None\n\nApplicability:  All",null,"Compliant"]
["7.3.2","Indicator:  Evidence of assessments of company’s impact on access to resources\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["8.1","Indicator:  Compliance with local and national regulations on water use and discharge, specifically providing permits related to water quality\n\nRequirement:  Yes\n\nApplicability:  All Smolt Producers",null,"Compliant"]
["8.2","Indicator:  Compliance with labour laws and regulations\n\nRequirement:  Yes\n\nApplicability:  All Smolt Producers",null,"Compliant"]
["8.3","Indicator:  Evidence of an assessment of the farm’s potential impacts on biodiversity and nearby ecosystems that contains the same components as the assessment for grow-out facilities under 2.4.1\n\nRequirement:  Yes\n\nApplicability:  All Smolt Producers",null,"Compliant"]
["8.4","Indicator:  Maximum total amount of phosphorus released into the environment per metric ton (mt) of fish produced over a 12-month period (see Appendix VIII of the Salmon standard v.1.3)\n\nRequirement:  4 kg/mt of fish produced over a 12-month period\n\nApplicability:  All Smolt Producers",null,"Compliant"]
["8.5","Indicator:  If a non-native species is being produced, the species shall have been widely commercially produced in the area prior to the publication(154) of the ASC Salmon Standard\n\nRequirement:  Yes (155)\n\nApplicability:  All Smolt Producers, Exceptions shall be made for production systems that use 100 percent sterile fish or systems that demonstrate separation from the wild by effective physical barriers that are in place and well-maintained to ensure no escapes of reared specimens or biological material that might survive and subsequently reproduce.",null,"Compliant"]
["8.6","Indicator:  Maximum number of escapees(156) in the most recent production cycle\n\nRequirement:  300(157) fish\n\nApplicability:  All Smolt producers. A rare exception to this standard may be made for an escape event that is clearly documented as being outside of the farm’s control. Only one such exceptional episode is allowed in a 10-year period for the purposes of this standard. The 10-year period starts at the beginning of the production cycle for which the farm is applying for certification. The farmer must demonstrate that there was no reasonable way to predict the events that caused the episode. Extreme weather (e.g., 100-year storms) or accidents caused by farms located near high-traffic waterways are not intended to be covered under this exception.",null,"Compliant"]
["8.7","Indicator:  Accuracy(158) of the counting technology or counting method used for calculating the number of fish\n\nRequirement:  ≥98% \n\nApplicability:  All Smolt Producers",null,"Compliant"]
["8.8","Indicator:  Evidence of a functioning policy for proper and responsible treatment of non-biological waste from production (e.g., disposal and recycling)\n\nRequirement:  Yes\n\nApplicability:  All Smolt Producers",null,"Compliant"]
["8.9","Indicator:  Presence of an energy-use assessment verifying the energy consumption at the smolt production facility (see Appendix V subsection 1 of the Salmon standard v.1.3 for guidance and required components of the records and assessment) \n\nRequirement:  Yes, measured in kilojoule/mt fish/production cycle\n\nApplicability:  All Smolt Producers",null,"Compliant"]
["8.10","Indicator:  Records of greenhouse gas (GHG(159)) emissions(160) at the smolt production facility and evidence of an annual GHG assessment (See Appendix V of the Salmon standard v.1.3)\n\nRequirement:  Yes\n\nApplicability:  All Smolt Producers",null,"Compliant"]
["8.11","Indicator:  Evidence of a fish health management plan, approved by the designated veterinarian, for the identification and monitoring of fish diseases and parasites\n\nRequirement:  Yes\n\nApplicability:  All Smolt Producers",null,"Compliant"]
["8.12","Indicator:  Percentage of fish that are vaccinated for selected diseases that are known to present a significant risk in the region and for which an effective vaccine exists(161)\n\nRequirement:  100%\n\nApplicability:  All Smolt Producers",null,"Compliant"]
["8.13","Indicator:  Percentage of smolt groups(162) tested for select diseases of regional concern prior to entering the grow-out phase on farm(163)\n\nRequirement:  100%\n\nApplicability:  All Smolt Producers",null,"Compliant"]
["8.14","Indicator:  Detailed information, provided by the designated veterinarian, of all chemicals and therapeutants used during the smolt production cycle, the amounts used (including grams per ton of fish produced), the dates used, which group of fish were treated and against which diseases, proof of proper dosing and all disease and pathogens detected on the site\n\nRequirement:  Yes\n\nApplicability:  All Smolt Producers",null,"Compliant"]
["8.15","Indicator:  Allowance for use of therapeutic treatments that include antibiotics or chemicals that are banned(164) in any of the primary salmon producing or importing countries(165)\n\nRequirement:  Yes\n\nApplicability:  All Smolt Producers",null,"Compliant"]
["8.16","Indicator:  Number of treatments of antibiotics over the most recent production cycle\n\nRequirement:  ≤ 3\n\nApplicability:  All Smolt Producers",null,"Compliant"]
["8.17","Indicator:  Allowance for use of antibiotics listed as critically important for human medicine by the WHO (166)\n\nRequirement:  None (167)\n\nApplicability:  All Smolt Producers",null,"Compliant"]
["8.18","Indicator:  Evidence of compliance(168) with the OIE Aquatic Animal Health Code(169)\n\nRequirement:  Yes\n\nApplicability:  All Smolt Producers",null,"Compliant"]
["8.19","Indicator:  Evidence of company-level policies and procedures in line with the labour standards under 6.1 to 6.11\n\nRequirement:  Yes\n\nApplicability:  All Smolt Producers",null,"Compliant"]
["8.20","Indicator:  Evidence of regular consultation and engagement with community representatives and organizations\n\nRequirement:  Yes\n\nApplicability:  All Smolt Producers",null,"Compliant"]
["8.21","Indicator:  Evidence of a policy for the presentation, treatment and resolution of complaints by community stakeholders and organizations\n\nRequirement:  Yes\n\nApplicability:  All Smolt Producers",null,"Compliant"]
["8.22","Indicator:  Where relevant, evidence that indigenous groups were consulted as required by relevant local and/or national laws and regulations\n\nRequirement:  Yes\n\nApplicability:  All Smolt Producers",null,"Compliant"]
["8.23","Indicator:  Where relevant, evidence that the farm has undertaken proactive consultation with indigenous communities\n\nRequirement:  Yes\n\nApplicability:  All Smolt Producers",null,"Compliant"]
["8.25","Indicator:  Allowance for stocking smolts produced in cage-culture \n\nRequirement:  Permitted only if supplying farms are 1) operated in a region where indigenous salmonids are present of the same species being cultivated and 2) the farm is certified to the ASC Freshwater trout Standard\n\nApplicability: open (net-pen) production of smolt ",null,"Compliant"]
["8.26","Indicator:  Water quality monitoring matrix completed and submitted to ASC (see Appendix VIII of the Salmon standard v.1.3)\n\nRequirement:  Yes(171)\n\nApplicability: open (net-pen) production of smolt ",null,"Compliant"]
["8.27","Indicator:  Minimum oxygen saturation in the outflow (methodology in Appendix VIII of the Salmon standard v.1.3)\n\nRequirement:  60%(172, 173)\n\nApplicability:  All Smolt Producers Using Semi-Closed or Closed Production Systems",null,"Compliant"]
["8.28","Indicator:  Macro-invertebrate surveys downstream from the farm’s effluent discharge demonstrate benthic health that is similar or better than surveys upstream from the discharge (methodology in Appendix VIII of the Salmon standard v.1.3)\n\nRequirement:  Yes\n\nApplicability:  All Smolt Producers Using Semi-Closed or Closed Production Systems",null,"Compliant"]
["8.29","Indicator:  Evidence of implementation of biosolids (sludge) Best Management Practices (BMPs) (Appendix VII of the Salmon standard v.1.3)\n\nRequirement:  Yes\n\nApplicability:  All Smolt Producers Using Semi-Closed or Closed Production Systems",null,"Compliant"]

{"sheet":"metricunits","index":41,"n_rows":78,"n_cols":8,"rows_kept":78,"cut":false,"hidden":true,"merged":[]}
[]
[]
[]
[null,null,null,null,null,null,null,"MetricUnitsAB"]
[null,null,null,null,null,null,null,"mg"]
[null,null,null,null,null,null,null,"g"]
[null,null,null,null,null,null,null,"kg"]
[null,null,null,null,null,null,null,"mT"]
[null,null,null,null,null,null,null,"mm"]
[null,null,null,null,null,null,null,"cm"]
[null,null,null,null,null,null,null,"m"]
[null,null,null,null,null,null,null,"km"]
[null,null,null,null,null,null,null,"mm^2"]
[null,null,null,null,null,null,null,"cm^2"]
[null,null,null,null,null,null,null,"m^2"]
[null,null,null,null,null,null,null,"ha"]
[null,null,null,null,null,null,null,"km^2"]
[null,null,null,null,null,null,null,"oC"]
[null,null,null,null,null,null,null,"% sat"]
[null,null,null,null,null,null,null,"mg/L"]
[null,null,null,null,null,null,null,"g/kg"]
[null,null,null,null,null,null,null,"NA"]
[null,null,null,null,null,null,null,"kJ/mT"]
[null,null,null,null,null,null,null,"mV"]
[null,null,null,null,null,null,null,"uM"]
[null,null,null,null,null,null,null,"%"]
[null,null,null,null,null,null,null,"count"]
[null,null,null,null,null,null,null,"ppm"]
[null,null,null,null,null,null,null,"mg/kg feed"]
[null,null,null,null,null,null,null,"% of kg biomass/day"]
[null,null,null,null,null,null,null,"mg/ml"]
[null,null,null,null,null,null,null,"ml/m3"]
[null,null,null,null,null,null,null,"g/m3"]
[null,null,null,null,null,null,null,"mT CO2e/mT fish"]
[null,null,null,null,null,null,null,"ppt"]
[null,null,null,null,null,null,null,"% of total biomass"]
[null,null,null,null,null,null,null,"ug/kg fish"]
[null,null,null,null,null,null,null,"mg/kg fish"]
[null,null,null,null,null,null,null,"ug/kg biomass/day"]
[null,null,null,null,null,null,null,"ml/kg fish"]
[null,null,null,null,null,null,null,"mg/kg"]
[null,null,null,null,null,null,null,"L"]
[null,null,null,null,null,null,null,"uS/cm"]
[null,null,null,null,null,null,null,"ct/m2"]
[null,null,null,null,null,null,null,"kg/T"]
[null,null,null,null,null,null,null,"shrimp/Ha"]
[null,null,null,null,null,null,null,"shrimp/m2"]
[null,null,null,null,null,null,null,"ug/L"]
[null,null,null,null,null,null,null,"mmhos/cm"]
[null,null,null,null,null,null,null,"kg CO2e/kg fish"]
[null,null,null,null,null,null,null,"kJ/kg"]
[null,null,null,null,null,null,null,"mJ/kg"]
[null,null,null,null,null,null,null,"MT/cycle"]
[null,null,null,null,null,null,null,"KJ"]
[null,null,null,null,null,null,null,"kg ??? /kg"]
[null,null,null,null,null,null,null,"ms/cm"]
[null,null,null,null,null,null,null," μmhoS/cm"]
[null,null,null,null,null,null,null,"COP $"]
[null,null,null,null,null,null,null,"Lps$"]
[null,null,null,null,null,null,null,"CNY ¥"]
[null,null,null,null,null,null,null,"kg/MT"]
[null,null,null,null,null,null,null,"RM"]
[null,null,null,null,null,null,null,"$"]
[null,null,null,null,null,null,null,"gallons"]
[null,null,null,null,null,null,null,"MJ/MT"]
[null,null,null,null,null,null,null,"RM"]
[null,null,null,null,null,null,null,"IDR"]
[null,null,null,null,null,null,null,"VND"]
[null,null,null,null,null,null,null,"m3/mt"]
[null,null,null,null,null,null,null,"kwh"]
[null,null,null,null,null,null,null,"pcs"]
[null,null,null,null,null,null,null,"g/day"]
[null,null,null,null,null,null,null,"kgs/m3"]
[null,null,null,null,null,null,null,"m^3"]
[null,null,null,null,null,null,null,"kg/m2"]
[null,null,null,null,null,null,null,"g/fish/day"]
[null,null,null,null,null,null,null,"m^3/T"]
[null,null,null,null,null,null,null,"mL/L"]

{"sheet":"Salmon metrics","index":42,"n_rows":9,"n_cols":54,"rows_kept":9,"cut":false,"hidden":false,"merged":[]}
["Metric table","Where the requirement is ''None'', please use 0 (zero) if requirement is met"]
[]
[]
["Corresponds to ASC Salmon standard version 1.3 "]
[]
["Indicator No","2.1.1a","2.1.1b","2.1.2a","2.1.2b","2.1.2c","2.1.2d","2.1.3","4.7.4","5.2.2","5.2.3","5.2.11","5.2.12","5.2.13",8.1199999999999992,8.15,8.16,8.17,"2.3.1","4.2.1a","4.2.2b","4.2.2c","4.4.2d","3.4.1","5.1.3","5.1.4","5.1.5","5.1.6",8.6,"2.5.1","3.4.2","5.4.1",8.6999999999999993,8.1300000000000008,"3.1.7","2.2.1","2.2.2",8.4,8.26,"2.5.2","2.5.5","3.2.3",3.3,"6.6.1","6.2.2","6.5.1","6.7.1","6.8.2","6.2.1","6.3.1","6.4.2","6.9.1","6.10.1","7.3.1"]
["Impact Category","Benthic","Benthic","Benthic","Benthic","Benthic","Benthic","Benthic","Benthic","Chemicals/therapeutants","Chemicals/therapeutants","Chemicals/therapeutants","chemicals/therapeutants","Chemicals/therapeutants","Chemicals/therapeutants","Chemicals/therapeutants","Chemicals/therapeutants","Chemicals/therapeutants","Feed","Feed","Feed","Feed","Feed","Mortality/survival/escapes","Mortality/survival/escapes","Mortality/survival/escapes","Mortality/survival/escapes","Mortality/survival/escapes","Mortality/survival/escapes","other","other","other","other","other","Parasites","Water quality","Water quality","Water quality","Water quality","Wildlife interactions","Wildlife interactions","Wildlife interactions","Wildlife interactions","Social","Social","Social","Social","Social","Social","Social","Social","Social","Social","Social"]
["Indicator Text","Redox potential in\nsediment outside of the Allowable Zone of Effect (AZE) (in  mV), following the sampling methodology outlined in\nAppendix I-1","Sulphide levels in\nsediment outside of the Allowable Zone of Effect (AZE) (in μMol/L), following the sampling methodology outlined in\nAppendix I-1","AZTI Marine Biotic Index (AMBI)","Shannon-Wiener Index ","Benthic Quality Index (BQI)","Infaunal Trophic Index (ITI)","Number of macrofaunal taxa in the sediment within the AZE, following the sampling methodology (highly abundant  taxa that are not\npollution indicator species)\noutlined in Appendix I-1","Evidence that copper levels are < 34 mg Cu/kg dry sediment weight OR in instances where the Cu in the sediment exceeds 34 mg Cu/kg dry sediment demonstration that the Cu concentration falls within the range of background concentration as measured at three reference sites in the water body","Allowance for use of therapeutic treatments that include antibiotics or chemicals that are banned in any of the primary salmon producing or importing countries","Percentage of medication events that are prescribed by a veterinarian","Allowance for prophylactic use of antimicrobial treatments","Allowance for use of antibiotics listed as critically important for human medicine by the world health organization","Number of treatments of antibiotics over the most recent production cycle","Percentage of fish that are vaccinated for selected diseases that are known to present a significant risk in the region and for which an effective vaccine\nexists.","Allowance for use of therapeutic treatments that include antibiotics or chemicals that are banned in any of the primary salmon producing or importing countries","Number of treatments of antibiotics over the most recent production cycle","Allowance for use of antibiotics listed as critically important for human medicine by the WHO","Percentage of fines [18] in the feed at point of entry to the farm (calculated following methodology\nin Appendix I-2) ( by weight of the feed)","Fishmeal Forage Fish Dependency Ratio (FFDRm) for grow-out (calculated using formulas in\nAppendix IV- 1)","Fish Oil Forage Fish Dependency Ratio (FFDRo) for grow-out (calculated using formulas in Appendix IV- 1)","Maximum amount of EPA and DHA from direct marine sources (calculated according to Appendix IV-2) (in g/kg feed)","Percentage of soya or soya-derived\ningredients in the feed that are certified by the Roundtable for Responsible Soy (RTRS) or equivalent.","Maximum number of escapees in the most recent production cycle","Percentage of dead fish removed and disposed of in a responsible manner","Percentage of mortalities that are recorded, classified and receive a post-mortem analysis"," Maximum viral disease-related mortality on farm during the most recent production cycle","Maximum unexplained mortality rate from each of the previous two production cycles, for farms\nwith total mortality > 6%  ( of total mortalities)","Maximum number of escapees in the\nmost recent production cycle","Number of days in the production cycle when acoustic deterrent devices (ADDs) or acoustic\nharassment devices (AHDs) were used","Accuracy of the counting technology or counting method used for calculating stocking and\nharvest numbers (%)","Evidence that all salmon on the site are a single year class (%)","Accuracy of the counting technology or\ncounting method used for calculating the number of fish (%)","Percentage of smolt groups tested for select diseases of regional concern prior to entering the grow-out phase on farm","In areas of wild salmonids, maximum on-farm lice levels during sensitive periods for wild fish. See detailed requirements in Appendix II, subsection 2. (mature female lice per farmed fish)","Weekly average percent saturation of dissolved oxygen (DO) on farm, calculated following\nmethodology in Appendix I-4","Maximum percentage of weekly samples from 2.2.1 that fall under 2 mg/L DO","Maximum total amount of phosphorus (in kg/mt of fish produced over a 12-month\nperiod)\nreleased into the environment per metric ton (mt) of fish\nproduced over a 12-month period (see Appendix VIII-1)","Minimum oxygen saturation in the outflow (Methodology in Appendix VII - 2)","Number of mortalities of endangered or red-listed marine mammals or birds on the farm","Maximum number of lethal incidents on\nthe farm over the prior two years (< 9 lethal incidents with no more than two of the incidents being marine mammals)","Use of non-native species for sea lice control or on-farm management purposes","Use of transgenic salmon by the farm","The percentage of workers whose basic wage (before overtime and bonuses) is below the\nminimum wage","Percentage of young workers that are\nprotected","Percentage of workers trained in health and\nsafety practices, procedures and policies on a\nyearly basis","Percentage of workers who have contracts","Percentage of grievances handled that are\naddressed within a 90-day timeframe","Number of incidences of child labour\n","Number of incidences of forced,  bonded or compulsory labour","Number of incidences of discrimination","Incidences of excessive or abusive disciplinary\nactions"," Incidences, violations or abuse of working\nhours and overtime laws","Changes undertaken restricting access to vital community resources without community approval"]
["Requirement/ Site ID","> 0 mV","≤ 1,500 μMol/L","≤ 3.3","> 3","≥ 15","≥ 25"," ≥ 70%","Yes","None",1,"None","None","≤ 3",1,"Yes","≤ 3","None","< 1% by weight of the feed","< 1.2","< 2.52","(EPA + DHA) < 30 g/kg feed",1,300,1,1,"≤ 10% ","≤ 40% of total mortalities","300 fish",0," ≥ 98%",1,"≥98%",1," 0.1 mature female lice per farmed fish"," ≥ 70%",0.05,"4 kg/mt of fish produced over a 12-month period",0.6,0,"< 9 lethal incidents, with no more than two of the incidents being marine mammals","None","None",0,1,1,1,1,"None","None","None","None","None","None"]

{"sheet":"Summary Salmon","index":43,"n_rows":55,"n_cols":23,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
["Summary of Standard Non Conformities (NC)",null,null,"NC Type","NC Totals"]
[null,"Standard:",{"$f":"'Audit Announcement (Form3) '!C15","v":0},"Major",{"$f":"COUNTIF($E$7:$E$55,D2)","v":0}]
[null,"Version:",{"$f":"'Audit Announcement (Form3) '!C16","v":0},"Minor",{"$f":"COUNTIF($E$7:$E$55,D3)","v":0}]
[null,null,null,"Total",{"$f":"SUM(E2:E3)","v":0}]
["Note: Unique NC codes can be entered in column A - All other data fields in this summary worksheet populate automatically"]
["NC Code (CAB)",{"$f":"Table7[[#Headers],[Indicator Number]]","v":"Indicator Number"},{"$f":"Table7[[#Headers],[Indicator Text]]","v":"Indicator Text"},{"$f":"Table7[[#Headers],[Audit Evidence]]","v":"Audit Evidence"},{"$f":"Table7[[#Headers],[Overall Indicator evaluation]]","v":"Overall Indicator evaluation"},{"$f":"Table7[[#Headers],[Description, justification and conclusion for the evaluation decision]]","v":"Description, justification and conclusion for the evaluation decision"},{"$f":"Table7[[#Headers],[Date of NC detection]]","v":"Date of NC detection"},{"$f":"Table7[[#Headers],[Minor NC detected for sites \n(List site ID''s)]]","v":"Minor NC detected for sites \n(List site ID's)"},{"$f":"Table7[[#Headers],[Major NC detected for sites \n(List site ID''s)]]","v":"Major NC detected for sites \n(List site ID's)"},{"$f":"Table7[[#Headers],[Deadline for NC close-out]]","v":"Deadline for NC close-out"},{"$f":"Table7[[#Headers],[Actual date of close-out]]","v":"Actual date of close-out"},{"$f":"Table7[[#Headers],[NC Status]]","v":"NC Status"},{"$f":"Table7[[#Headers],[VR submitted]]","v":"VR submitted"},{"$f":"Table7[[#Headers],[Status of submitted VR]]","v":"Status of submitted VR"},{"$f":"Table7[[#Headers],[VR used]]","v":"VR used"},{"$f":"Table7[[#Headers],[Q&A submitted/used]]","v":"Q&A submitted/used"},{"$f":"Table7[[#Headers],[Root cause analysis]]","v":"Root cause analysis"},{"$f":"Table7[[#Headers],[NC correction]]","v":"NC correction"},{"$f":"Table7[[#Headers],[NC Corrective action]]","v":"NC Corrective action"},{"$f":"Table7[[#Headers],[Auditor evaluation]]","v":"Auditor evaluation"},{"$f":"Table7[[#Headers],[Extension justification]]","v":"Extension justification"},{"$f":"Table7[[#Headers],[New deadline for NC close-out]]","v":"New deadline for NC close-out"},{"$f":"Table7[[#Headers],[Notes]]","v":"Notes"}]
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{"sheet":"Audit findings SeriolaCobia","index":44,"n_rows":82,"n_cols":22,"rows_kept":82,"cut":false,"hidden":false,"merged":[]}
[]
["Adjust the column width as needed to show the whole text or provide more space to write"]
["Corresponds to ASC Seriola & Cobia standard version 1.1 "]
["1.1","1.2","1.3","1.4","1.5","1.6","1.7","1.8","1.9","1.10","1.11","1.12","1.13","1.14","1.15","1.16","1.17","1.18","1.19","1.20","1.21","1.22"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proposed by UoC and accepted by CAB","Proposed by UoC and accepted by CAB","Proposed by UoC and accepted by CAB"]
["Indicator Number","Indicator Text","Audit Evidence","Indicator evaluation","Description, justification and conclusion for the evaluation decision","Date of NC detection","Minor NC detected for sites \n(List site ID's)","Major NC detected for sites \n(List site ID's)","Deadline for NC close-out","Actual date of close-out","NC Status","VR submitted","Status of submitted VR","VR used","Q&A submitted/used","Root cause analysis","NC correction","NC Corrective action","Auditor evaluation","Extension justification","New deadline for NC close-out","Notes"]
["1.1.1","Indicator:  Documents demonstrating compliance with all relevant local and national laws and regulations\n\nRequirement:  Yes\n\nApplicability:  All\n",null,"Compliant"]
["1.1.2","\nIndicator:  Documents demonstrating compliance with all tax laws\n\nRequirement:  Yes\n\nApplicability:  All\n",null,"Compliant"]
["1.1.3","Indicator:  Documents demonstrating compliance with all labour laws and regulations\n\nRequirement:  Yes\n\nApplicability:  All\n",null,"Compliant"]
["\n1.1.4\n","Indicator:  Documents demonstrating compliance with regulations and permits concerning water quality impacts\n\nRequirement:  Yes\n\nApplicability:  All \n",null,"Compliant"]
["2.1.1","\nIndicator:  TOC , sulphide, or redox levels in sediment immediately outside of Allowable Zone Effect (AZE)(1) attributable to farm operations as evidenced by control\n\nRequirement:  No significant change in TOC, sulphide, or redox levels in sediment at the edge of the AZE in comparison to the control site\n\nApplicability: All farms except as noted in footnote 1. For farms that have yet to define an AZE, within 3 years from the publication of the Seriola and Cobia standards\n",null,"Compliant"]
["\n2.1.2\n","\nIndicator:   Abundance of harmful (invasive or noxious) macrofauna immediately outside of AZE attributable to farm operations as evidenced by control\n\nRequirement:   No significant change in harmful macrofauna at the edge of the AZE in comparison to the control site\n\nApplicability:  All farms except as noted in footnote 1. For farms that have yet to define an AZE, within 3 years from the publication of the Seriola and Cobia standards\n",null,"Compliant"]
["2.2.1","Indicator: Turbidity levels in the water column inside and outside AZE\n\nRequirement: No significant change (2)  in turbidity levels in the water column at the edge of the AZE in comparison to the control site\n\nApplicability:  All\n",null,"Compliant"]
["2.2.2","Indicator:  Ammonia levels in the water column inside and outside AZE\n\nRequirement:  No significant change in ammonia levels in the water column at the edge of the AZE in comparison to the control site\n\nApplicability:  All\n",null,"Compliant"]
["2.3.1","Indicator:  Evidence of an assessment of the farm’s potential impacts on biodiversity and nearby ecosystems that contains at a minimum: a) identification of proximity to critical, sensitive or protected habitats and species, b) description of the potential impacts the farm might have on biodiversity, with a focus on affected habitats or species, and c) a description of strategies and current and future programs underway to eliminate or minimize any identified impacts the farm might have\n\nRequirement:  Yes\n\nApplicability:  All\n",null,"Compliant"]
["2.3.2","\nIndicator:  Allowance for the farm to be sited in a legally designated protected area (3)\n\nRequirement:  None (see note above) (4)\n\nApplicability:  All\n",null,"Compliant"]
["2.4.1","Indicator:  Acoustic deterrent devices allowed\n\nRequirement:  None\n\nApplicability:  All\n",null,"Compliant"]
["2.4.2","Indicator:  Number of mortalities (5)  of endangered or red-listed (6)  animals in the farm lease area and adjacent areas due to farm operations or personnel or associates\n\nRequirement:  0\n\nApplicability:  All\n",null,"Compliant"]
["2.4.3","\nIndicator:  Evidence that the following steps were taken prior to lethal action (7)  against a (non- endangered or non red-\nlisted) predator:\n1. All other avenues were pursued prior to using\nlethal action.\n2. Approval was given from a senior manager\nabove the farm manager\n\nRequirement:  Yes, unless human safety is immediately threatened\n\nApplicability:  All\n",null,"Compliant"]
["2.4.4","Indicator:  Evidence that information about any lethal incident  on the farm has been:\n1. Reported to the appropriate government\noversight agency.\n2. Made easily publicly accessible\n\nRequirement:  Yes\n\nApplicability:  All \n\n",null,"Compliant"]
["2.4.5","Indicator: Maximum number of lethal incidents (8) on farm over the prior two years\n\nRequirement:  For birds: 4 lethal incidents.\nFor sharks: 2 lethal incidents.\nFor marine mammals: 1 lethal incident\n\nApplicability:  All\n",null,"Compliant"]
["2.4.6","Indicator:  In the event of any lethal incident, evidence that an\nassessment of the probability of lethal incident(s)\nhas been undertaken and demonstration of\nconcrete steps taken by the farm to reduce the risk\nof future incidence\n\nRequirement:  Yes\n\nApplicability:  All\n",null,"Compliant"]
["3.1.1","Indicator:  Culture of a non-native species\n\nRequirement:  None, unless commercial (9)  farming of the species already occurs in the region at time of the first publication of the SCAD standards, or a closed land-based production (10) system with minimal (11) risk of escapes and/or  pest and pathogen transfer to wild populations is used\n\nApplicability:  All\n",null,"Compliant"]
["3.2.1","\nIndicator:  Culture of transgenic fish by the farm\n\nRequirement:  None\n\nApplicability:  All\n",null,"Compliant"]
["3.3.1","Indicator:  For all fish, the operation must have an established plan related to escape management, and adhere to rigorous maintenance procedures and frequent net inspections\n\nRequirement:  Yes\n\nApplicability:  All\n",null,"Compliant"]
["3.3.2","Indicator: Operations will undertake and maintain detailed records on fish escapes and counting. This will include records of breaches in nets, estimates on escapes and stocked vs. recovered fish counts. Note: farms will also include technology and methodology for undertaking fish counts\n\nRequirement:  Yes\n\nApplicability:  All\n",null,"Compliant"]
["3.3.3","Indicator:  For selectively bred stock (12) or for non-selectively\nbred stock not from local sources (13)  or for wild fingerlings not from local sources more than 2 escape events of 30% (cumulative total fish not recovered) over 2 years (14).\n\nRequirement:  No\n\nApplicability:  All\n",null,"Compliant"]
["3.3.4","Indicator: All escape events of farmed Seriola or Cobia are reported to the pertinent regulatory agency\n\nRequirement:  Yes\n\nApplicability:  All\n",null,"Compliant"]
["3.4.1","Indicator: Evidence that purchased or collected wild\nfingerlings are harvested from a source fishery with a public fishery assessment, for example FishSource or is in a credible fishery improvement process (FIP) towards an ISEAL compliant fisheries sustainability certification scheme\n\nRequirement:  Yes\n\nApplicability:  All\n",null,"Compliant"]
["3.4.2","Indicator: Traceability of wild or hatchery purchased or collected fingerlings to their source\n\nRequirement:  Yes\n\nApplicability:  All\n",null,"Compliant"]
["\n4.1.1\n","\nIndicator:  Evidence of traceability, demonstrated by the feed producer, of fishmeal and fish oil ingredients (15)\n\nRequirement:  Yes\n\nApplicability:  All\n",null,"Compliant"]
["4.2.1","Indicator:  \na) Fishmeal Forage Fish Dependency Ratio ( FFDRm) and Fish Oil Forage Fish Dependency Ratio (FFDRo) for Seriola (calculated using formulae in Appendix of the Seriola and Cobia Standard v.1.1 1). Kampachi (S. rivoliana,\nS. dumerili (16)), Hamachi (S. quinqueradiata).\nb) FFDRm and FFDRo Cobia (calculated using formulae in Appendix 1 of the Seriola and Cobia Standard v.1.1)\n\nRequirement: \na) Kampachi: FFDRm ≤ 2.9/FFDRo ≤ 2.9\nHamachi:   FFDRm ≤ 6.0/FFDRo ≤ 7.0 (now)\nFFDRm ≤ 4.8/FFDRo ≤ 5.0 (3 years)\nFFDRm ≤ 2.9 /FFDRo ≤ 2.9 (6 years) \n\nb) FFDRm ≤  6.0/FFDRo ≤ 6.0 (now)\nFFDRm ≤ 4.0/FFDRo ≤ 4.0  (3 years)\nFFDRm ≤ 2.9/FFDRo ≤ 2.9  (6 years)\n\nApplicability:  All\n",null,"Compliant"]
["4.2.2","Indicator:  Use of wet feed and moist pellets\n\nRequirement:  Must be sourced from the same ecosystem as the farm\n\nApplicability:  All\n",null,"Compliant"]
["4.3.1","Indicator:  Timeframe for at least 90% fishmeal or fish oil used in feed to come from fisheries  (17) certified under an ISEAL member’s accredited certification whose primary goal is to promote ecological sustainability\n\nRequirement:  Within 5 years following the date of the publication of the SCAD standards\n\nApplicability:  All\n\n",null,"Compliant"]
["4.3.2","Indicator:  Prior to achieving 4.3.1, the fishmeal or fish oil\nused in feed must have a FishSource score of 6.0\nor higher, plus (and) an 8 in the biomass category or\nshow evidence of being engaged in a credible and\ntime bound fisheries improvement project (FIP)\n\nRequirement:  At least 80% of the fish meal and fish oil used in feed (excluding fishmeal and oil from by-products) must meet this criteria\n\nApplicability:  All\n",null,"Compliant"]
["4.3.3","Indicator:  Feed containing fishmeal and/or fish oil originating\nfrom by-products (18)  or trimmings from fish species which are categorized as vulnerable, endangered or critically endangered, according to the IUCN Red List of Threatened Species (19)\n\nRequirement:  None\n\nApplicability:  All\n",null,"Compliant"]
["4.3.4","Indicator:  Feed ingredients which come from other fish from the same genus\n\nRequirement:  None\n\nApplicability:  All\n",null,"Compliant"]
["\n4.4.1\n","Indicator:  Presence and evidence of traceability and a responsible sourcing policy for the feed manufacturer for feed ingredients which comply with internationally recognized moratoriums and local laws (20)\n\nRequirement:  Yes\n\nApplicability:  All\n",null,"Compliant"]
["4.4.2","Indicator: Documentation of the use of transgenic      (21) plant raw material, or raw materials derived from genetically modified plants, in the feed\n\nRequirement:  Yes\n\nApplicability:  All\n",null,"Compliant"]
["4.4.3","Indicator:  Percent of non-marine ingredients from sources certified by an ISEAL Member’s certification\nscheme that addresses environmental and social\nsustainability\n\nRequirement:  80% for soy and palm oil within 5 years from the date of the publication of the Seriola and Cobia standard v.1.1\n\nApplicability:  All\n",null,"Compliant"]
["5.1.1","Indicator:  Commitment to participate in an Area-Based Management (ABM) scheme\n\nRequirement:  The farm participates in an ABM, where it exits, for managing disease and resistance to treatments\n\nApplicability:  All\n",null,"Compliant"]
["5.1.2","Indicator:  A demonstrated commitment  (22)  to collaborate with NGOs, academics and governments on areas of mutually agreed research to measure possible impacts of pests or parasites on wild stocks\n\nRequirement:  Yes\n\nApplicability:  All\n",null,"Compliant"]
["5.1.3","Indicator:  On-farm testing for ectoparasites, with test results made easily publicly available (23)\n\nRequirement:  Yes, with results made easily publicly available within seven days of testing\n \nApplicability:  All\n",null,"Compliant"]
["5.2.1","Indicator:  Use of therapeutic treatments that are banned by law under the local jurisdiction or listed as critically important for human medicine by the\nWorld Health Organization  (24)\n\nRequirement:  Not permitted\n\nApplicability:  All\n",null,"Compliant"]
["5.2.2","Indicator:  Prophylactic use of chemical antimicrobial\ntreatments (excluding prebiotics or vaccinations)\n\nRequirement:  Not permitted.\n\nApplicability:  All\n",null,"Compliant"]
["5.2.3","Indicator:  Farms have a comprehensive fish health management plan approved by the farm’s designated veterinarian that includes either a) vaccination against diseases that present a risk\nin the region and for which an effective and commercially viable vaccine exists, or b) veterinarian-approved alternative fish health\nmanagement strategies \n\nRequirement:  Yes\n\nApplicability:  All\n",null,"Compliant"]
["5.2.4","\nIndicator:  Allowable farm level anti-parasiticide treatment not including freshwater, formaldehyde (25) or hydrogen peroxide\n\nRequirement:  None (26)\n\nApplicability:  All\n",null,"Compliant"]
["\n5.3.1\n","Indicator:  Weekly average percent dissolved oxygen (DO) saturation on farm, calculated in the following methodology\n\nRequirement:  >70% saturation (27)\n\nApplicability:  All farms.  Exception can be granted to farms that do not conform to >70% saturation where it can be demonstrated that farm site DO readings are consistent with those of a reference site\n",null,"Compliant"]
["5.3.2","Indicator:  Maximum percentage of weekly samples from\n5.3.1 that fall under 70%.\n\nRequirement:  <5%.\n\nApplicability:  All farms.  Exception can be granted to farms that do not conform to >70% saturation where it can be demonstrated that farm site DO readings are consistent with those of a reference site\n",null,"Compliant"]
["6.1.1","Indicator:  Number of incidences of child labour \n\nRequirement:  None\n\nApplicability:  All\n",null,"Compliant"]
["6.1.2","Indicator:  Percentage of young workers  that are protected \n\nRequirement: 100%.\n\nApplicability:  All\n",null,"Compliant"]
["\n6.2.1\n","Indicator:  Number of Incidents where employers withhold any part of employee salary, property, or benefits upon termination of employment\n\nRequirement:  None\n\nApplicability:  All\n",null,"Compliant"]
["6.2.2","Indicator:  Number of incidents where employees are required to surrender original identity documents upon commencing employment (except as required for processing of legal documentation)\n\nRequirement:  None\n\nApplicability:  All\n",null,"Compliant"]
["6.3.1","Indicator:  Evidence of comprehensive and pro-active  antidiscrimination policies, procedures and practices including, but not limited to, discrimination in the workplace and equal access to all jobs in relation to gender, age, race, religion, creed, caste, or sexual orientation\n\nRequirement:  Yes\n\nApplicability:  All\n\n",null,"Compliant"]
["6.3.2","Indicator:  Number of confirmed incidences of\ndiscrimination\n\nRequirement:  None\n\nApplicability:  All\n",null,"Compliant"]
["6.3.3","Indicator:  Equality of pay, benefits and promotion opportunities for all employees independent of gender, age, race, religion, creed, caste or sexual orientation\n\nRequirement:  Yes\n\nApplicability:  All\n",null,"Compliant"]
["6.3.4","Indicator:  Number of incidents where employer dismisses an employee on the basis of marital status or pregnancy or deny employee legal rights to pregnancy or maternity leave\n\nRequirement:  None\n\nApplicability:  All\n\n\n",null,"Compliant"]
["6.4.1","Indicator:  Percentage of employees trained in health and safety practices, procedures and policies relevant to the job\n\nRequirement:  100% for operations above five employees (28)\n \nApplicability:  All\n",null,"Compliant"]
["6.4.2","Indicator:  Safety equipment (Personal Protective Equipment, PPE) provided and maintained and in use\n\nRequirement:  Yes\n\nApplicability:  All\n",null,"Compliant"]
["6.4.3","Indicator:  All health and safety related accidents and violations are recorded and corrective actions taken when necessary\n\nRequirement:  Yes\n\nApplicability:  All\n",null,"Compliant"]
["6.4.4","Indicator:  Evidence of employer responsibility and/or proof of insurance (accident or injury) for 100% of worker costs in a job-related accident or injury when not covered under national law\n\nRequirement:  None\n\nApplicability:  All\n",null,"Compliant"]
["6.5.1","Indicator:  Percentage of workers whose basic wage (29) \n(before overtime and bonuses) is below the minimum wage (30)\n\nRequirement:  0%\n\nApplicability:  All\n",null,"Compliant"]
["6.5.2","Indicator:  The percentage of workers whose basic wage\n(before overtime and bonuses) is below the basic needs wage (31)  5 years after adoption of the standard\n\nRequirement:  0%\n\nApplicability:  All",null,"Compliant"]
["6.5.3","Indicator:  Evidence of transparency in wage-setting and rendering\n\nRequirement: Yes\n\nApplicability:  All\n",null,"Compliant"]
["6.6.1","Indicator:  Percentage of employees with access to trade unions, worker organizations, and/or the ability to self-organize as well as the ability to bargain collectively or access the representative(s) chosen by workers without management interference\n\nRequirement:  100%\n\nApplicability:  All\n",null,"Compliant"]
["6.6.2","Indicator:  Incidences of members of unions or worker organizations being discriminated against\n\nRequirement:  None\n\nApplicability:  All\n",null,"Compliant"]
["6.7.1","Indicator:  Incidences of excessive or abusive (32) disciplinary actions\n\nRequirement:  None\n\nApplicability:  All\n",null,"Compliant"]
["6.7.2","Indicator:  Evidence of clear, fair and transparent disciplinary procedures  documented and communicated to employees\n\nRequirement:  Yes\n\nApplicability:  All\n",null,"Compliant"]
["6.7.3","Indicator:  Evidence that incidences of harassment are recorded and addressed with corrective actions\n\nRequirement:  100%\n\nApplicability:  All\n",null,"Compliant"]
["6.8.1","Indicator:  Incidences, violations or abuse of working hours or overtime laws \n\nRequirement:  None\n\nApplicability:  All\n",null,"Compliant"]
["6.8.2","Indicator:  Overtime is limited, voluntary , paid at a premium rate and restricted to exceptional circumstances\n\nRequirement:  Yes\n\nApplicability:  All farms unless exempted\n",null,"Compliant"]
["6.9.1","Indicator:  Percentage of workers who have contracts  or other written employment agreements\n\nRequirement:  100%\n\nApplicability:  All\n",null,"Compliant"]
["6.9.2","Indicator:  Evidence of a policy to ensure social compliance of its suppliers and contractors when operating on the farm site.\n\nRequirement:  Yes\n\nApplicability:  All\n",null,"Compliant"]
["6.10.1","Indicator:  Evidence of worker access to effective, fair and confidential grievance procedures\n\nRequirement:  Yes\n\nApplicability:  All\n",null,"Compliant"]
["6.10.2","Indicator: Percentage of grievances handled that are addressed (33) within a 90-day timeframe\n\nRequirement:  100%\n\nApplicability:  All\n",null,"Compliant"]
["6.11.1","Indicator:  Farm employees have access to clean, sanitary, safe and suitable living conditions\n\nRequirement:  Yes\n\nApplicability:  All\n",null,"Compliant"]
["\n6.11.2\n","Indicator:  Existence of separate sanitary and toilet facilities for men and women; with the exception of work sites with fewer than 10 employees or where married couples are working and accommodated together\n\nRequirement:  Yes\n\nApplicability:  All farms and accommodation and worksites except as permitted exclusions (6.11.2a)\n",null,"Compliant"]
["7.1.1","Indicator:  Evidence of regular and meaningful  consultation (34) and engagement with community representatives and organizations\n\nRequirement:  Yes\n\nApplicability:  All\n",null,"Compliant"]
["7.1.2","Indicator:  Presence and evidence of an effective (35)  policy and mechanism for the presentation, treatment and resolution of complaints by community stakeholders and organizations\n\nRequirement:  Yes\n\nApplicability:  All\n",null,"Compliant"]
["7.2.1","Indicator:  Local groups consulted during project design and operation\n\nRequirement:  At least 2x per year or as required by\nrelevant local and/or national laws and regulations\n\nApplicability:  All\n",null,"Compliant"]
["7.3.1","Indicator:  Changes undertaken restricting access to vital community resources without community approval\n\n \nRequirement: 0\n\nApplicability:  All\n",null,"Compliant"]
["7.3.2","Indicator:  Assessments of company’s impact on access to resources\n \nRequirement: At least once per year\n\nApplicability:  All\n",null,"Compliant"]

{"sheet":"SeriolaCobia metrics","index":45,"n_rows":9,"n_cols":49,"rows_kept":9,"cut":false,"hidden":false,"merged":[]}
["Metric table","Where the requirement is ''None'', please use 0 (zero) if requirement is met"]
[]
[]
["Corresponds to ASC Seriola & Cobia standard version 1.1 "]
[]
["Indicator No","5.2.4","4.2.1a","4.2.1b","4.2.1c","4.2.1d","4.2.1e","4.2.1f","4.2.1g","4.2.1h","4.2.1i","4.2.1j","4.2.1k","4.2.1l","4.2.1m","4.2.1n","4.3.2","4.3.3","4.3.4","4.4.3","2.3.2","3.2.1","5.3.1","5.3.2","2.4.1","2.4.2","2.4.5a","2.4.5b","2.4.5c","3.1.1","6.1.2","6.6.1","6.4.1","6.7.3","6.9.1","6.10.2","6.1.1","6.2.1","6.2.2","6.3.2","6.3.4","6.6.2","6.7.1","6.8.1","6.5.1","6.5.2","7.3.1","7.3.2","7.2.1"]
["Impact Category","Chemicals/therapeutants","Feed","Feed","Feed","Feed","Feed","Feed","Feed","Feed","Feed","Feed","Feed","Feed","Feed","Feed","Feed","Feed","Feed","Feed","other","Parasites","Water quality","Water quality","Wildlife interactions","Wildlife interactions","Wildlife interactions","Wildlife interactions","Wildlife interactions","Wildlife interactions","Social","Social","Social","Social","Social","Social","Social","Social","Social","Social","Social","Social","Social","Social","Social","Social","Social","Social","Social"]
["Indicator Text","Allowable farm level anti-parasiticide treatment, not including freshwater, formaldehyde or hydrogen peroxide","(a) Fishmeal Forage Fish Dependency Ratio ( FFDRm) for Seriola (calculated using formulae in Appendix 1). Kampachi (S. rivoliana, S. dumerili). \n","(a) Fishmeal Forage Fish Dependency Ratio ( FFDRm) for Seriola\n(calculated using formulae in Appendix 1).  Hamachi (S. quinqueradiata). \n","(a) Fishmeal Forage Fish Dependency Ratio ( FFDRm) for Seriola\n(calculated using formulae in Appendix 1).  Hamachi (S. quinqueradiata). (3 Years)\n","(a) Fishmeal Forage Fish Dependency Ratio ( FFDRm) for Seriola\n(calculated using formulae in Appendix 1).  Hamachi (S. quinqueradiata). (6 Years)\n"," Fish Oil Forage Fish Dependency Ratio (FFDRo) for Seriola\n(calculated using formulae in Appendix 1). Kampachi (S. rivoliana, S. dumerili).\n"," Fish Oil Forage Fish Dependency Ratio (FFDRo) for Seriola\n(calculated using formulae in Appendix 1). Hamachi (S. quinqueradiata).NOW\n"," Fish Oil Forage Fish Dependency Ratio (FFDRo) for Seriola\n(calculated using formulae in Appendix 1). Hamachi (S. quinqueradiata). (3 Years)\n"," Fish Oil Forage Fish Dependency Ratio (FFDRo) for Seriola\n(calculated using formulae in Appendix 1). Hamachi (S. quinqueradiata). (6 Years)\n","(b) FFDRm Cobia (calculated using formulae in Appendix 1) ","(b) FFDRm Cobia (calculated using formulae in Appendix 1) (3 Years)","(b) FFDRm Cobia (calculated using formulae in Appendix 1) (6 Years)","(b) FFDRo Cobia (calculated using formulae in Appendix 1) ","(b) FFDRo Cobia (calculated using formulae in Appendix 1) (3 Years)","(b) FFDRo Cobia (calculated using formulae in Appendix 1) (6 Years)","Prior to achieving 4.3.1, the fishmeal or fish oil used in feed must have a  fishSource score of 6.0 or  higher, plus (and) an 8 in the biomass category.\n","Feed containing fishmeal and/or fish oil originating from by-products or trimmings from fish species which are categorized as vulnerable, endangered or critically endangered, according to the IUCN Red List of Threatened Species","Feed ingredients which come from other fish from the same genus","Percent of non-marine ingredients from sources certified by an ISEAL Member’s certification scheme that addresses environmental and social sustainability.  For soy and palm oil within 5 years\nfrom the date of the publication of the ASC Seriola and Cobia\nStandard .","Allowance for the farm to be sited in a legally designated protected area","Culture of transgenic fish","Weekly average percent dissolved oxygen (DO)\nsaturation on farm, calculated in the following methodology.","Maximum percentage of weekly samples from\n5.3.1 that fall under 70%.","Acoustic deterrent devices allowed","Number of mortalities\nof endangered or red-listed\nanimals in the farm lease area and adjacent areas due to farm\noperations or personnel or associates.","Maximum number of lethal incidents for Birds\non farm\nover the prior two years.","Maximum number of lethal incidents for Sharks\non farm\nover the prior two years.","Maximum number of lethal incidents for Mammals\non farm\nover the prior two years.","Culture of non-native species ","Percentage of young workers that are protected","Percentage of employees with access to trade unions, worker organizations, and/or the ability to self-organize as\nwell as the ability to bargain collectively or access the\nrepresentative(s) chosen by workers without management\ninterference.","Percentage of employees trained in health and\nsafety practices, procedures and policies relevant to the job (for operations above 5 employees)","Evidence that allegations of harassment are recorded and addressed with corrective actions","Percentage of workers who have contracts\nor\nother written employment agreements.","Percentage of grievances handled that are\naddressed within a 90-day timeframe.","Number of incidences of child labour","Number of Incidents where employers withhold\nany part of employee salary, property, or benefits upon\ntermination of employment.","Number of incidents where employees are\nrequired to surrender original identity documents upon\ncommencing employment (except as required for processing of\nlegal documentation).","Number of confirmed incidences of\ndiscrimination.","Number of incidents where employer dismisses an\nemployee on the basis of marital status or pregnancy or deny employee legal rights to pregnancy or maternity leave.","Incidences of members of unions or worker\norganizations being discriminated against.","Incidences of excessive or abusive disciplinary\nActions.","Incidences, violations or abuse of working hours\nor overtime laws.","Percentage of workers whose basic wage\n(before overtime and bonuses) is below the minimum wage","The percentage of workers whose basic wage\n(before overtime and bonuses) is below the basic needs wage 5 years after adoption of the standard.","Changes undertaken restricting access to vital community resources without community approval","Assessments of company’s impact on access to resources","Local groups consulted during project design and operation"]
["Requirement/ Site ID"]

{"sheet":"Summary Seriola","index":46,"n_rows":55,"n_cols":23,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
["Summary of Standard Non Conformities (NC)",null,null,"NC Type","NC Totals"]
[null,"Standard:",{"$f":"'Audit Announcement (Form3) '!C15","v":0},"Major",{"$f":"COUNTIF($E$7:$E$55,D2)","v":0}]
[null,"Version:",{"$f":"'Audit Announcement (Form3) '!C16","v":0},"Minor",{"$f":"COUNTIF($E$7:$E$55,D3)","v":0}]
[null,null,null,"Total",{"$f":"SUM(E2:E3)","v":0}]
["Note: Unique NC codes can be entered in column A - All other data fields in this summary worksheet populate automatically"]
["NC Code (CAB)",{"$f":"Table10[[#Headers],[Indicator Number]]","v":"Indicator Number"},{"$f":"Table10[[#Headers],[Indicator Text]]","v":"Indicator Text"},{"$f":"Table10[[#Headers],[Audit Evidence]]","v":"Audit Evidence"},{"$f":"Table10[[#Headers],[Indicator evaluation]]","v":"Indicator evaluation"},{"$f":"Table10[[#Headers],[Description, justification and conclusion for the evaluation decision]]","v":"Description, justification and conclusion for the evaluation decision"},{"$f":"Table10[[#Headers],[Date of NC detection]]","v":"Date of NC detection"},{"$f":"Table10[[#Headers],[Minor NC detected for sites \n(List site ID''s)]]","v":"Minor NC detected for sites \n(List site ID's)"},{"$f":"Table10[[#Headers],[Major NC detected for sites \n(List site ID''s)]]","v":"Major NC detected for sites \n(List site ID's)"},{"$f":"Table10[[#Headers],[Deadline for NC close-out]]","v":"Deadline for NC close-out"},{"$f":"Table10[[#Headers],[Actual date of close-out]]","v":"Actual date of close-out"},{"$f":"Table10[[#Headers],[NC Status]]","v":"NC Status"},{"$f":"Table10[[#Headers],[VR submitted]]","v":"VR submitted"},{"$f":"Table10[[#Headers],[Status of submitted VR]]","v":"Status of submitted VR"},{"$f":"Table10[[#Headers],[VR used]]","v":"VR used"},{"$f":"Table10[[#Headers],[Q&A submitted/used]]","v":"Q&A submitted/used"},{"$f":"Table10[[#Headers],[Root cause analysis]]","v":"Root cause analysis"},{"$f":"Table10[[#Headers],[NC correction]]","v":"NC correction"},{"$f":"Table10[[#Headers],[NC Corrective action]]","v":"NC Corrective action"},{"$f":"Table10[[#Headers],[Auditor evaluation]]","v":"Auditor evaluation"},{"$f":"Table10[[#Headers],[Extension justification]]","v":"Extension justification"},{"$f":"Table10[[#Headers],[New deadline for NC close-out]]","v":"New deadline for NC close-out"},{"$f":"Table10[[#Headers],[Notes]]","v":"Notes"}]
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{"sheet":"Audit findings Seabass-bream","index":47,"n_rows":107,"n_cols":22,"rows_kept":107,"cut":false,"hidden":false,"merged":[]}
[]
["Adjust the column width as needed to show the whole text or provide more space to write"]
["Corresponds to ASC Seabass, Seabream & Meagre standard version 1.0 "]
["1.1","1.2","1.3","1.4","1.5","1.6","1.7","1.8","1.9","1.10","1.11","1.12","1.13","1.14","1.15","1.16","1.17","1.18","1.19","1.20","1.21","1.22"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proposed by UoC and accepted by CAB","Proposed by UoC and accepted by CAB","Proposed by UoC and accepted by CAB"]
["Indicator Number","Indicator Text","Audit Evidence","Indicator evaluation","Description, justification and conclusion for the evaluation decision","Date of NC detection","Minor NC detected for sites \n(List site ID's)","Major NC detected for sites \n(List site ID's)","Deadline for NC close-out","Actual date of close-out","NC Status","VR submitted","Status of submitted VR","VR used","Q&A submitted/used","Root cause analysis","NC correction","NC Corrective action","Auditor evaluation","Extension justification","New deadline for NC close-out","Notes"]
["1.1.1","Indicator:  Documents demonstrating compliance with all relevant local and national laws and regulations\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["1.1.2","Indicator:  Documents demonstrating compliance with all tax laws\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["1.1.3","Indicator:  Documents demonstrating compliance with all labour laws and regulations\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["1.1.4","Indicator:  Documents demonstrating compliance with regulations and permits concerning water quality impacts\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["2.1.1","Indicator:  Redox potential or total ‘free’ sulphide levels in sediment immediately outside of the Allowable Zone of Effect (AZE) (1) attributed to farm operations\n\nRequirement:  Redox potential  > 0 millivolts (mV) \nOR Sulphide  ≤ 1,500 micromoles/l OR No significant difference (2) in redox potential or total ‘free’ sulphide levels in sediment at the edge of the AZE in comparison to control sites\n\nApplicability:  All farms",null,"Compliant"]
["2.1.2","Indicator: Benthic faunal index score (choosing a\nsuitable benthic index to the composition of the\nbenthos being sampled)\n\nRequirement:  AZTI Marine Biotic Index (AMBI) (3) score ≤ 3.3, or Shannon-Wiener Index score > 3, or\nBenthic Quality Index (BQI) score ≥ 15, or\nInfaunal Trophic Index (ITI) score ≥ 25 or\nBENTIX (4) score ≥ 3.5 or\nNo significant change in benthic faunal index scores at the edge of the AZE in comparison to control site\n                                                                                                                                                                                                                Applicability: All farms",null,"Compliant"]
["2.1.3","Indicator: For farms that use copper nets or copper-treated nets, evidence of testing for copper levels in the sediment immediately outside of the AZE\n\nRequirement: Yes\n\nApplicability: All farms that use copper or copper treated nets\n\n\n\n",null,"Compliant"]
["2.1.4","Indicator: Evidence that copper levels (5) are < 34 mg Cu/kg dry sediment weight\nOR\nIn instances where the Cu in the sediment exceeds 34 mg Cu/kg dry sediment weight, demonstration that the Cu concentration is not significantly different compared to background concentrations as measured at three reference sites in the water body\n\nRequirement: Yes\n\nApplicability: All farms that use copper or copper treated nets\n\n\n\n",null,"Compliant"]
["2.2.1","Indicator:  Weekly average percent saturation (6) of dissolved oxygen (DO) on farm (Appendix 1-2 of the Seabass, Seabream & Meagre Standard v.1.1)\n \nRequirement:  ≥70% (7)\n\nApplicability:  All farms ",null,"Compliant"]
["2.2.2","Indicator:  Maximum percentage of weekly samples (8) from 2.2.1 that fall under 2 mg/litre DO (Appendix of the Seabass, Seabream & Meagre standard v1.1)\n\nRequirement:  5%\n\nApplicability:  All",null,"Compliant"]
["2.2.3","Indicator:  Quarterly monitoring of TAN, NO3, and TP levels on the farm and at a reference site (9) (Appendix of the Seabass, Seabream & Meagre standard v1.1)\n\nRequirement:  Yes\n\nApplicability:  All farms ",null,"Compliant"]
["2.2.4","Indicator: Evidence that the type of biocides used in net antifouling are approved according to legislation in the European Union, the United States, Australia, or Japan\n\nRequirement:  Yes\n\nApplicability:  All farms",null,"Compliant"]
["2.3.1","Indicator: The farm shall assess the farm’s (potential) impacts on biodiversity and nearby ecosystems that contains at a minimum the components outlined in the Appendix of the Seabass, Seabream & Meagre standard v1.1)\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["2.3.2","Indicator:  Allowance for the farm to be sited in a protected area (10)  or High Conservation Value Areas  (11) (HCVAs)\n\nRequirement:  None (12)\n\nApplicability:  All",null,"Compliant"]
["2.3.3 ","Indicator: Allowance for the farm to be sited closer than 500 meters to a seagrass meadow(s) (13) measure from the edge of the AZE\n\nRequirement:  None\n\nApplicability:  All",null,"Compliant"]
["2.4.1","Indicator:  Use of submerged acoustic deterrent devices \n\nRequirement:  Not allowed\n\nApplicability:  All",null,"Compliant"]
["2.4.2","Indicator:  Number of mortalities  (14) of endangered or red-listed (14) animals in the farm lease area and adjacent areas due to farm operations, personnel or associates over the previous 2 years\n\nRequirement:  0\n\nApplicability:  All",null,"Compliant"]
["2.4.3","Indicator:  Allowance for intentional lethal action against predators/wildlife on the farm site\n\nRequirement: None, unless human safety is immediately threatened\n\nApplicability:  All",null,"Compliant"]
["2.4.4","Indicator:  All lethal incidents are recorded and categorized (15) and reported to ASC\n\nRequirement:  Yes\n\nApplicability:  All ",null,"Compliant"]
["2.4.5","Indicator:  In the event of any lethal incident, evidence that an assessment of the probability of lethal incident(s) has been undertaken and demonstration of concrete steps taken by the farm to reduce the risk of future incidences\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["3.1.1","Indicator:  Culture of a non-native species (16)\n\nRequirement:  None, unless the farmed species is ecologically established (17) in the region at time of publication of the of the Seabass, Seabream & Meagre standard v1.1\n\nApplicability:  All",null,"Compliant"]
["3.2.1","Indicator:  Culture of transgenic (18) fish \n\nRequirement:  Not permitted\n\nApplicability:  All",null,"Compliant"]
["3.3.1","Indicator: Evidence of a well-designed, maintained and managed culture system, infrastructure and farm management (19) to minimize escapes during grow- out and harvest\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["3.3.2","Indicator: The farm shall count all fish at every stocking, grading and harvest event with a counting accuracy of ≥98%\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["3.3.3","Indicator: Total amount of known escapes (21) allowed per production cycle\n\nRequirement:  4% (22) of stocked count based on ≥98% counting accuracy\n\nApplicability:  All",null,"Compliant"]
["3.3.4","Indicator: Total amount of unexplained loss (23) per production cycle\n\nRequirement:  2% of stocked count based on ≥98% counting accuracy\n\nApplicability:  All",null,"Compliant"]
["3.3.5","Indicator: Number of known escapes and unexplained losses are documented and made public as well as reported to ASC on an annual basis\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["3.4.1","Indicator: Source of fingerlings\n\nRequirement:  Hatchery only\n\nApplicability:  All",null,"Compliant"]
["3.4.2","Indicator: Traceability of all hatchery purchased fingerlings to their source\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["3.4.3","Indicator: The fingerling supplier has a documented fish health and bio-security protocol or a comparable 3rd party certificate \n\nRequirement: Yes\n\nApplicability:  All",null,"Compliant"]
["3.4.4","Indicator: The receiving facility (24) has a documented bio-security protocol, including quarantining, with respect to purchased fingerlings\n\nRequirement: Yes\n\nApplicability:  All",null,"Compliant"]
["3.4.5","Indicator: All trans-national imported fingerlings must be accompanied by documentation required by importing countries (e.g. health certificate)\n\nRequirement: Yes\n\nApplicability:  All",null,"Compliant"]
["4.1.1","Indicator: Evidence of traceability, demonstrated by the feed producer, of all fishmeal and fish oil ingredients (25)\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["4.2.1","Indicator:  Fishmeal Forage Fish Dependency Ratio (FFDRm) for grow-out (calculated using formulas in the Appendix of the Seabass, Seabream & Meagre standard v1.1\n\nRequirement:  (a)Dicentrarchus labrax and Sparus aurata:\n≤ 1.85 (b) Argyrosomus regius:\n≤ 2.75, ≤ 2.5 (3 years (26)), ≤ 2.35 (6 years (27))\n(c) Pagrus major (27):\n≤ 4.5, ≤ 3.5 (3 years (27)), ≤ 2.5 (6 years (27))\n\nApplicability:  All",null,"Compliant"]
["4.2.2","Indicator:  Fish Oil Forage Fish Dependency Ratio (FFDRo) for grow-out (calculated using formulas in the Appendix of the Seabass, Seabream & Meagre standard v1.1)\n\nRequirement: All species ≤ 3, ≤ 2.95 (3 years (28)), ≤ 2.9 (6 years (28))\n\nApplicability:  All",null,"Compliant"]
["4.3.1","Indicator: Timeframe for at least 90% fishmeal or fish oil used in feed to come from fisheries (29) certified under an ISEAL member’s accredited certification whose primary goal is to promote ecological sustainability\n\nRequirement:  < 5 years after the date of publication of the Sea Bass/Sea Bream standards \n\nNOTE: In November 2016 ASC published an Interim Solution for ASC Marine Feed Ingredients, which will replace indicators 4.3.1 and 4.3.2 of this Standard. This solution applies to all ASC’s Standards, which have indicators for marine raw material origin, including this ASC Seabass, Seabream, and Meagre Standard. This interim solution will apply until the ASC Feed Standard will be available or until further official and public notice by ASC\n\nApplicability:  All",null,"Compliant"]
["4.3.2","Indicator:  Prior to achieving 4.3.1 the fishmeal or fish oil used in feed must have a FishSource stock health score of 6.0 or higher or show evidence of being engaged in a credible and time bound fisheries improvement project (FIP)\n\nRequirement:  All stock health scores ≥ 6\n(see note above)\n\nApplicability:  All",null,"Compliant"]
["4.3.3","Indicator: Feed containing fishmeal and/or fish oil originating from by-products (30) or trimmings from fish species which are categorized as vulnerable, endangered or critically endangered, according to the IUCN Red List of Threatened Species (31)\n\nRequirement:  None\n\nApplicability:  All",null,"Compliant"]
["4.3.4","Indicator: Feed ingredients which come from other fish from the same genus\n\nRequirement:  None\n\nApplicability:  All",null,"Compliant"]
["4.4.1","Indicator:  Presence and evidence of traceability and a responsible sourcing policy for the feed manufacturer for feed ingredients which comply with internationally recognized moratoriums and local laws (32)\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["4.4.2","Indicator:  Documentation of the use of transgenic (33) plant raw materials, or raw materials derived from genetically modified plants, in the feed\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["4.4.3","Indicator: Percent of non-marine ingredients from sources certified by an ISEAL Member’s certification scheme that addresses environmental and social sustainability\n\nRequirement: 80% for soy and palm oil within 5 years following the date of the publication of the of the Seabass, Seabream & Meagre standard v1.1\n\nApplicability:  All",null,"Compliant"]
["4.5.1","Indicator:  Evidence that non-biological waste (including net pens) from grow-out site is either disposed of properly or recycled\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["4.5.2","Indicator: Evidence of appropriate storage and/or disposal of biological waste\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["4.5.3","Indicator: Evidence of appropriate storage and/or disposal of chemical and hydrocarbon wastes\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["4.5.4","Indicator: Spill prevention and response plan for chemicals/hydrocarbons originating from farming operations\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["4.5.5","Indicator:  For any farm that cleans nets on-land,  evidence that net-cleaning sites have effluent treatment (33)\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["4.6.1","Indicator: Presence of an energy use assessment verifying the energy consumption on the farm and representing the production cycle, as outlined in Appendix 3 of the Seabass, Seabream & Meagre Standard v.1.1\n\nRequirement:  Within two years of the initial audit (measured in kilojoule/t fish/production cycle)\n\nApplicability:  All",null,"Compliant"]
["4.6.2","Indicator:  Records of greenhouse gas (GHG (34)) emissions (35) on farm and evidence of an annual GHG assessment, as outlined in the Appendix of the Seabass, Seabream & Meagre standard v1.1\n\nRequirement:  Yes, within two years of the initial audit\n\nApplicability:  All",null,"Compliant"]
["4.6.3","Indicator:  Documentation of GHG emissions of the feed (36) used during the previous production cycle reported to ASC, as outlined in the Appendix of the Seabass, Seabream & Meagre standard v1.1\n\nRequirement:  Yes, within three years of the initial audit\n\nApplicability:  All",null,"Compliant"]
["4.6.4","Indicator: Evidence of a documented strategy to reduce GHG per unit of production (measured in kilojoule/t fish produced)\n\nRequirement:  Yes, within three years of the initial audit \n\nApplicability:  All",null,"Compliant"]
["5.1.1","Indicator:  Evidence of a veterinary approved Fish Health Management Plan (FHMP) (37)\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["5.1.2","Indicator:  Farm maintains a fish health management record keeping system\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["5.2.1","Indicator:  Use of therapeutic treatments that are listed as critically important for human medicine by the World Health Organization (38, 39)\n\nRequirement:  Not permitted.\n\nApplicability:  All",null,"Compliant"]
["5.2.2","Indicator:  Prophylactic use of chemical antimicrobial treatments.\n\nRequirement:  Not permitted\n\nApplicability: All",null,"Compliant"]
["5.2.3","Indicator: The farm shall document (40)all chemicals (41) and therapeutants used during the most recent production cycle\n\nRequirement:  Yes\n\nApplicability: All",null,"Compliant"]
["5.2.4","Indicator:  Number of anti-parasiticide treatments (42) allowed over the most recent production cycle, including the hatchery\n\nRequirement:  1\n\nApplicability:  All",null,"Compliant"]
["5.2.5","Indicator:  Number of treatments (43) of antibiotics over the most recent production cycle, including the hatchery\n\nRequirement:  ≤ 3\n\nApplicability:  All",null,"Compliant"]
["5.3.1","Indicator:  All recovered mortalities are removed and disposed of in a responsible manner\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["5.3.2","Indicator:  Classification of mortalities\n\nRequirement:  All recovered mortalities are recorded and classified by cause of death\n\nApplicability:  All",null,"Compliant"]
["5.3.3","Indicator:  When unexplained mortalities exceed ≥0.5% / per day, samples are submitted for analysis by a veterinarian or designated fish health expert\n\nRequirement:  Yes\n\nApplicability: All",null,"Compliant"]
["5.3.4","Indicator:  Evidence of a farm specific mortalities reduction program that includes defined annual targets for reductions in mortalities and reductions in unexplained mortalities\n\nRequirement:  Yes\n\nApplicability: All",null,"Compliant"]
["6.1.1","Indicator:  Evidence that workers have access to trade unions (if they exist) and union representative(s) chosen by themselves without managerial interference\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.1.2","Indicator:  Evidence that workers are free to form organizations, including unions, to advocate for and protect their rights\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.1.3","Indicator:  Evidence that workers are free and able to bargain collectively for their rights\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.2.1","Indicator:  Number of incidences of child (44) labour (45)\n\nRequirement:  None\n\nApplicability:  All, There are two possible exceptions:\n- in developing countries where the legal minimum age may be set to 14 years or\n- in countries where the legal minimum age is set higher than 15 years, in which case the legal minimum age of the country is followed.",null,"Compliant"]
["6.2.2","Indicator:  Percentage of young workers (46) that are protected (47)\n\nRequirement:  100%\n\nApplicability:  All",null,"Compliant"]
["6.3.1","Indicator:  Number of incidences of forced (48), bonded (49) or compulsory labour\n\nRequirement:  None\n\nApplicability:  All",null,"Compliant"]
["6.4.1","Indicator:  Evidence of comprehensive (50) and proactive anti-discrimination policies, procedures and practices\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.4.2","Indicator:  Number of incidences of discrimination\n\nRequirement:  None\n\nApplicability:  All",null,"Compliant"]
["6.5.1","Indicator:  Percentage of workers trained in health and safety practices, procedures (51) and policies on a yearly basis\n\nRequirement:  100%\n\nApplicability:  All",null,"Compliant"]
["6.5.2","Indicator:  Evidence that workers use Personal Protective Equipment (PPE) effectively\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.5.3","Indicator:  Presence of a health and safety risk assessment and evidence of preventive actions taken \n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.5.4","Indicator:  Evidence that all health- and safety-related accidents and violations are recorded and corrective actions are taken when necessary\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.5.5","Indicator:  Evidence of employer responsibility and/or proof of insurance (accident or injury) for 100% of worker costs in a job-related accident or injury when not covered under national law\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.5.6","Indicator:  Evidence that all diving operations are conducted in a manner that protects the health and safety of divers\n(52)\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.6.1","Indicator:  The percentage of workers whose basic  wage  (53) (before overtime and bonuses) is below the minimum wage (54)\n\nRequirement:  0 (None)\n\nApplicability:  All",null,"Compliant"]
["6.6.2","Indicator:  Evidence that the employer is working toward the payment of basic needs wage (55)\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.6.3","Indicator:  Evidence of transparency in wage-setting and rendering (56)\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.7.1","Indicator:  Percentage of workers who have contracts (57)\n\nRequirement:  100%\n\nApplicability:  All",null,"Compliant"]
["6.7.2","Indicator:  Evidence of a policy to ensure social compliance of its suppliers and contractors\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.8.1","Indicator:  Evidence of worker access to effective, fair and confidential grievance procedures\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.8.2","Indicator:  Percentage of grievances handled that are addressed (58) within a 90-day timeframe\n\nRequirement:  100%\n\nApplicability:  All",null,"Compliant"]
["6.9.1","Indicator:  Incidences of excessive or abusive disciplinary actions\n\nRequirement:  None\n\nApplicability:  All",null,"Compliant"]
["6.9.2","Indicator:  Evidence of a functioning disciplinary action policy whose aim is to improve the worker (59)\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.10.1","Indicator:  Incidences, violations or abuse of working hours (60) and overtime laws\n\nRequirement:  None\n\nApplicability:  All",null,"Compliant"]
["6.10.2","Indicator:  Overtime is limited, voluntary (61),  paid at a premium rates and restricted to exceptional circumstances\n\nRequirement:  Yes\n\nApplicability:  All ",null,"Compliant"]
["6.11.1","Indicator:  Farm employees accommodated on the farm have access to clean, sanitary, safe and suitable living conditions\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.11.2","Indicator:  Existence of separate sanitary and toilet facilities for men and women; with the exception of work sites where married couples are working and accommodated together\n\nRequirement:  Yes\n\nApplicability:  All farms and accommodation and worksites except as permitted exclusions (6.11.2a)",null,"Compliant"]
["7.1.1","Indicator:  Evidence of regular and meaningful (62) consultation and engagement with community representatives and organizations\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["7.1.2","Indicator:  Presence and evidence of an effective (63) policy and mechanism for the presentation, treatment and resolution of complaints by community stakeholders and organizations\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["7.1.3","Indicator:  For new farms (64), evidence of engagement and consultation with surrounding communities about potential social impacts from the farm.\n\nRequirement:  Yes\n\nApplicability:  All new farms (see note)",null,"Compliant"]
["8.1","Indicator:  Presence of documents issued by pertinent authorities proving compliance with local and national authorities on land and water use, effluent regulations and use of treatments.\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["8.2","Indicator:  New introductions of exotic species from the date of publication of the  Sea Bass/Sea Bream Standard, unless the hatchery/fingerling facility is a closed production system (65)\n\nRequirement:  None\n\nApplicability:  All",null,"Compliant"]
["8.3","Indicator:  Allowance for siting in National Protected Areas (66)\n\nRequirement:  None (67, 68)\n\nApplicability:  All ",null,"Compliant"]
["8.4","Indicator:  Evidence that the egg and fingerling producer must have an equivalent or better health status than that of the grow-out facility, and must follow all national and local (jurisdictional) guidance on disease management\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["8.5","Indicator:  Evidence of disclosure to the grow-out farm of all chemical and antibiotic treatments on eggs and fry, including the reason for their use and the quantity used\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["8.6","Indicator:  Allowance for the use of therapeutic treatments, including antibiotics or other treatments, that are banned under European Union (EU) law or listed as critically important for human medicine by the World Health Organization (69, 70)\n\nRequirement:  Not permitted\n\nApplicability:  All",null,"Compliant"]
["8.7","Indicator:  Presence of a fish health management plan implemented in agreement with the facility’s designated veterinarian or fish health specialist\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["8.8","Indicator:  Evidence of company-level policies and procedures that demonstrate the company's commitment to each of the 8 key ILO labour issues described in Principle 6\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["8.9","Indicator:  Evidence of regular communication, engagement and consultation with surrounding communities\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]

{"sheet":"Seabass-bream metrics","index":48,"n_rows":9,"n_cols":47,"rows_kept":9,"cut":false,"hidden":false,"merged":[]}
["Metric table","Where the requirement is ''None'', please use 0 (zero) if requirement is met"]
[]
[]
["Corresponds to ASC Seabass, Seabream & Meagre standard version 1.1 "]
[]
["Indicator No","2.1.1a","2.1.1b","2.1.2a","2.1.2b","2.1.2c","2.1.2d","2.1.2e","2.1.4","5.2.1","5.2.2","5.2.4","5.2.5",8.6,"4.2.1a","4.2.1b","4.2.1c","4.2.1d","4.2.1e","4.2.1f","4.2.1g","4.2.1h","4.2.2a","4.2.2b","4.3.2","4.3.3","4.3.4","3.3.3","3.3.4",8.3000000000000007,"2.2.1","2.2.2","2.3.2","2.3.3","2.4.2","3.2.1",8.1999999999999993,"6.2.1","6.3.1","6.4.2","6.6.1","6.9.1","6.10.1","6.2.2","6.5.1","6.7.1","6.8.2"]
["Impact Category","Benthic","Benthic","Benthic","Benthic","Benthic","Benthic","Benthic","Benthic","Chemicals/therapeutants","Chemicals/therapeutants","Chemicals/therapeutants","Chemicals/therapeutants","Chemicals/therapeutants","Feed","Feed","Feed","Feed","Feed","Feed","Feed","Feed","Feed","Feed","Feed","Feed","Feed","Mortality/survival/escapes","Mortality/survival/escapes","Other","Water Quality","Water Quality","Wildlife interactions","Wildlife interactions","Wildlife interactions","Wildlife interactions","Wildlife interactions","Social","Social","Social","Social","Social","Social","Social","Social","Social","Social"]
["Indicator Text","Redox potential in sediment in millivolts (mV) immediately outside of the Allowable Zone of Effect (AZE) attributed to farm operations","Total ‘free’ sulphide levels in sediment in micromoles / l immediately outside of the Allowable Zone of Effect (AZE) attributed to farm operations","AZTI Marine Biotic Index (AMBI) ","Shannon-Wiener Index","Benthic Quality Index (BQI)","Infaunal Trophic Index (ITI) ","BENTIX","Evidence that copper levels are < 34 mg Cu/kg dry sediment weight","Use of therapeutic treatments that are listed as critically important for human medicine by the World Health Organization","Prophylactic use of antimicrobial treatments","Number of anti-parasiticide treatments allowed over the most recent production cycle, including the hatchery","Number of treatments of antibiotics over the most recent production cycle, including the hatchery","Allowance for the use of therapeutic treatments, including antibiotics or other treatments, that are banned under European Union (EU) law or listed as critically important for human medicine by the World Health Organization","Fishmeal Forage Fish Dependency Ratio (FFDRm) for grow-out (calculated using formulas in Appendix 2) for Dicentrarchus labrax and Sparus\naurata","Fishmeal Forage Fish Dependency Ratio (FFDRm) for grow-out (calculated using formulas in Appendix 2) for  Argyrosomus regius ","Fishmeal Forage Fish Dependency Ratio (FFDRm) for grow-out (calculated using formulas in Appendix 2) for  Argyrosomus regius (3 Years)","Fishmeal Forage Fish Dependency Ratio (FFDRm) for grow-out (calculated using formulas in Appendix 2) for  Argyrosomus regius (6 Years)","Fishmeal Forage Fish Dependency Ratio (FFDRm) for grow-out (calculated using formulas in Appendix 2) for Pagrus major","Fishmeal Forage Fish Dependency Ratio (FFDRm) for grow-out (calculated using formulas in Appendix 2) for  Pagrus major (3 Years)","Fishmeal Forage Fish Dependency Ratio (FFDRm) for grow-out (calculated using formulas in Appendix 2) for  Pagrus major (6 Years)","Fish Oil Forage Fish Dependency Ratio (FFDRo) for grow-out (calculated using formulas in Appendix 2) for all species ","Fish Oil Forage Fish Dependency Ratio (FFDRo) for grow-out (calculated using formulas in Appendix 2) for all species (3 years)","Fish Oil Forage Fish Dependency Ratio (FFDRo) for grow-out (calculated using formulas in Appendix 2)  for all species (6 years)"," Prior to achieving 4.3.1, the fishmeal or fish oil used in feed must have a FishSource score stock health score of 6.0 or higher or show evidence of being engaged in a credible and time bound fisheries improver project","Feed containing fishmeal and/or fish oil originating from by-products or trimmings from fish species which are categorized as vulnerable, endangered or critically endangered, according to the IUCN Red List of Threatened Species","Feed ingredients which come from other fish from the same genus","Total amount of known escapes allowed per production cycle","Total amount of unexplained loss per production cycle","Allowance for siting in National Protected Areas"," Weekly average percent saturation of dissolved oxygen (DO) on farm"," Maximum percentage of weekly samples from 2.2.2\nthat fall under 2 mg/litre DO","Allowance for the farm to be sited in a protected area or High Conservation Value Areas","Allowance for the farm to be sited closer than 500 meters to a seagrass meadow(s) measure from the edge of the AZE. Give the distance here","Number of mortalities of endangered or red-listed animals  in  the farm  lease  area  and  adjacent  areas due to farm operations, personnel or associates over the previous 2 years","Culture of transgenic fish","New introductions of exotic species from the date of publication of the ASC Seabass, Seabream, and Meagre Standard, unless the hatchery/fingerling facility is a closed production system","Number of incidences of child labour ","Number of incidences of forced, bonded or\ncompulsory labour","Number of incidences of discrimination","The percentage of workers whose basic wage\n(before overtime and bonuses) is below the\nminimum wage","Incidences of excessive or abusive disciplinary\nactions","Incidences, violations or abuse of working\nhours and overtime laws","Percentage of young workers that are\nprotected ","Percentage of workers trained in health and\nsafety practices, procedures and policies on a yearly basis","Percentage of workers who have contracts","Percentage of grievances handled that are\naddressed within a 90-day timeframe"]
["Requirement/ Site ID"]

{"sheet":"Summary Seabass-bream","index":49,"n_rows":55,"n_cols":23,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
["Summary of Standard Non Conformities (NC)",null,null,"NC Type","NC Totals"]
[null,"Standard:",{"$f":"'Audit Announcement (Form3) '!C15","v":0},"Major",{"$f":"COUNTIF($E$7:$E$55,D2)","v":0}]
[null,"Version:",{"$f":"'Audit Announcement (Form3) '!C16","v":0},"Minor",{"$f":"COUNTIF($E$7:$E$55,D3)","v":0}]
[null,null,null,"Total",{"$f":"SUM(E2:E3)","v":0}]
["Note: Unique NC codes can be entered in column A - All other data fields in this summary worksheet populate automatically"]
["NC Code (CAB)",{"$f":"Table752[[#Headers],[Indicator Number]]","v":"Indicator Number"},{"$f":"Table752[[#Headers],[Indicator Text]]","v":"Indicator Text"},{"$f":"Table752[[#Headers],[Audit Evidence]]","v":"Audit Evidence"},{"$f":"Table752[[#Headers],[Indicator evaluation]]","v":"Indicator evaluation"},{"$f":"Table752[[#Headers],[Description, justification and conclusion for the evaluation decision]]","v":"Description, justification and conclusion for the evaluation decision"},{"$f":"Table752[[#Headers],[Date of NC detection]]","v":"Date of NC detection"},{"$f":"Table752[[#Headers],[Minor NC detected for sites \n(List site ID''s)]]","v":"Minor NC detected for sites \n(List site ID's)"},{"$f":"Table752[[#Headers],[Major NC detected for sites \n(List site ID''s)]]","v":"Major NC detected for sites \n(List site ID's)"},{"$f":"Table752[[#Headers],[Deadline for NC close-out]]","v":"Deadline for NC close-out"},{"$f":"Table752[[#Headers],[Actual date of close-out]]","v":"Actual date of close-out"},{"$f":"Table752[[#Headers],[NC Status]]","v":"NC Status"},{"$f":"Table752[[#Headers],[VR submitted]]","v":"VR submitted"},{"$f":"Table752[[#Headers],[Status of submitted VR]]","v":"Status of submitted VR"},{"$f":"Table752[[#Headers],[VR used]]","v":"VR used"},{"$f":"Table752[[#Headers],[Q&A submitted/used]]","v":"Q&A submitted/used"},{"$f":"Table752[[#Headers],[Root cause analysis]]","v":"Root cause analysis"},{"$f":"Table752[[#Headers],[NC correction]]","v":"NC correction"},{"$f":"Table752[[#Headers],[NC Corrective action]]","v":"NC Corrective action"},{"$f":"Table752[[#Headers],[Auditor evaluation]]","v":"Auditor evaluation"},{"$f":"Table752[[#Headers],[Extension justification]]","v":"Extension justification"},{"$f":"Table752[[#Headers],[New deadline for NC close-out]]","v":"New deadline for NC close-out"},{"$f":"Table752[[#Headers],[Notes]]","v":"Notes"}]
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{"sheet":"Audit findings Trout","index":50,"n_rows":107,"n_cols":22,"rows_kept":107,"cut":false,"hidden":false,"merged":[]}
[]
["Adjust the column width as needed to show the whole text or provide more space to write"]
["Corresponds to ASC Freshwater Trout standard version 1.2"]
["1.1","1.2","1.3","1.4","1.5","1.6","1.7","1.8","1.9","1.10","1.11","1.12","1.13","1.14","1.15","1.16","1.17","1.18","1.19","1.20","1.21","1.22"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proposed by UoC and accepted by CAB","Proposed by UoC and accepted by CAB","Proposed by UoC and accepted by CAB"]
["Indicator Number","Indicator Text","Audit Evidence","Indicator evaluation","Description, justification and conclusion for the evaluation decision","Date of NC detection","Minor NC detected for sites \n(List site ID's)","Major NC detected for sites \n(List site ID's)","Deadline for NC close-out","Actual date of close-out","NC Status","VR submitted","Status of submitted VR","VR used","Q&A submitted/used","Root cause analysis","NC correction","NC Corrective action","Auditor evaluation","Extension justification","New deadline for NC close-out","Notes"]
["1.1.1","Indicator:  Presence of documents issued by pertinent authorities indicating compliance with local and national authorities on land and water use\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["1.1.2","Indicator:  Presence of documents indicating compliance with tax laws\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["1.1.3","Indicator:  Presence of documents indicating compliance with all labour laws and regulations\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["1.1.4","Indicator:  Presence of documents indicating compliance with regulations or permits concerning water quality impacts, effluent and water abstraction\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["2.1.1","Indicator:  Allowance for siting in National Protected Areas (5)\n\nRequirement:  None (6,7)\n\nApplicability:  All, An exception is made for protected areas that are classified by the International Union for Conservation of Nature (IUCN) as Category V or VI. These are areas preserved primarily for their landscapes, or areas that include sustainable resource management. Details can be found here: https://www.iucn.org/theme/protected-areas/about/protected-areas-categories .\nAn exception is also made for farms located in protected areas that are designated as such after the farm already was established in that location. In these situations, the farm must demonstrate that its operation is compatible with the objectives of the protected area, and that it is in compliance with any relevant conditions placed on the farm by authorities as a result of the protected designation.",null,"Compliant"]
["2.1.2","Indicator:  Conversion of wetlands (8) after 1999\n\nRequirement:  None (9)\n\nApplicability:  All,  Exception: Conversion of wetlands for access to water (e.g., canals for inlets and outlets): Converted surface area must be offset by restoration of 100% of the equivalent area of functional wetlands with the same habitat characteristics.",null,"Compliant"]
["2.1.3","Indicator:  An assessment of the presence on the farm of species listed on the International Union for Conservation of Nature (IUCN) “Red List of Threatened Species” as vulnerable, near threatened, endangered or critically endangered; an evaluation of the farm’s impact on any such species present; and clearly defined mitigation measures to reduce any negative impacts and allow existence of such species\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["2.2.1","Indicator:   For new farms installed on land after February 2013 (or for significant expansions), minimum buffer zone between the farm and an adjacent water body in which there is no farm infrastructure that might impede wildlife’s access to the water, except for inflow and outflow systems\n\n\nRequirement:  ≥ 15 metres from the water's edge (11)\n\nApplicability:  All land-based farms constructed after publication of the ASC Freshwater Trout Standard . An exception is made if the farm can demonstrate through a public third-party scientific analysis that the farm’s structures do not impede animal habitats and corridors and do not present erosion risks.",null,"Compliant"]
["2.3.1","Indicator:   New introductions of exotic trout after February 2013, unless in a closed production system (16)\n\nRequirement:  None\n\nApplicability:  All except closed production systems",null,"Compliant"]
["2.4.1","Indicator:  Allowance for the culture of transgenic trout, including the offspring of genetically engineered trout\n\nRequirement:  None\n\nApplicability:  All",null,"Compliant"]
["2.5.1","Indicator: Evidence of a well-designed, maintained and managed culture system, infrastructure and farm management (25)  to minimise escapes during stocking, grow-out, grading and harvest. \n\nRequirement:  Yes (26)\n\nApplicability:  All except closed production systems",null,"Compliant"]
["2.5.2","Indicator:  The farm shall count all stocked and harvested fish using a counting technology or counting method with an accuracy of ≥98% (27)\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["2.5.3","Indicator:  All fish in net pens/cages shall also be counted during each grading.\n\nRequirement:  Yes\n\nApplicability:  All except closed production systems",null,"Compliant"]
["2.5.4","\nIndicator: Number of known escapes and unexplained losses (28) are publicly documented and reported to the relevant authorities as well as to ASC on an annual basis\n\nRequirement:  Yes\n\nApplicability:  All\n",null,"Compliant"]
["2.6.1","Indicator:  Intentional use of lethal predator control\n\nRequirement:  None (30)\n\nApplicability:  All , except; The Standard permits an exception to the prohibition on lethal action in situations where the farm can provide evidence of an assessment that demonstrates that lethal action against a particular predator is appropriate, necessary and presents no risks to wild populations or ecosystems. This exception does not apply to species that are threatened, endangered or critically endangered. The assessment must come from an EIA or any other credible process of environmental analysis.",null,"Compliant"]
["3.1.1","Indicator:  Maximum amount of water that a farm can divert from a natural flowing water body (such as a river or stream)\n\nRequirement:  50% of the natural water body’s flow immediately above the farm (31)\n\nApplicability:  All farms utilizing surface water (such as water from a river) . Farms will be exempted from this requirement if they can demonstrate that they are in a jurisdiction that regulates the farm’s water abstraction based on a minimum vital water flow for the natural water body, and the farm’s water use respects that minimum vital flow. Farms would also be exempt if they can demonstrate abstraction amounts respect limits determined by a scientific study that estimates minimum vital flow.",null,"Compliant"]
["3.1.2","Indicator:  Demonstration that  ≥ 90% abstracted water is returned to the natural water body\n\nRequirement:  Yes\n\nApplicability:  All farms utilizing surface water (such as water from a river)",null,"Compliant"]
["3.1.3","Indicator:  All use of underground pumped water has been permitted by regulatory authorities\n\nRequirement:  Yes\n\nApplicability:  All farms utilizing groundwater (such as water from a well)",null,"Compliant"]
["3.1.4","Indicator:  Well depths are tested at least annually, and results made publicly available  (32)\n\nRequirement:  Yes\n\nApplicability: All farms utilizing groundwater (such as water from a well)",null,"Compliant"]
["3.2.1","Indicator:  Maximum total amount of phosphorus released into the aquatic environment per tonne (t) of fish produced over the previous 12-month period (see methodology in Appendix II of the Freshwater Trout standard v.1.2)\n\nRequirement: 4 kg/t of fish produced\n\nApplicability:  All land-based systems",null,"Compliant"]
["3.2.2","Indicator:  Minimum oxygen saturation in the outflow, measured monthly (see methodology in Appendix II of the Freshwater Trout standard v.1.2)\n\nRequirement:  60% (33)\n\nApplicability:  All land-based systems",null,"Compliant"]
["3.2.3","Indicator:  Macro invertebrate surveys downstream from the farm’s effluent discharge demonstrate benthic health that is similar to or better than surveys upstream from the discharge (see methodology in Appendix II of the Freshwater Trout standard v.1.2)\n\nRequirement:  Yes\n\nApplicability:  All land-based systems",null,"Compliant"]
["3.2.4","Indicator:  Evidence of implementation of biosolids (sludge); Best Management Practices (BMPs) (see Appendix II of the Freshwater Trout standard v.1.2)\n\nRequirement:  Yes\n\nApplicability:  All land-based systems",null,"Compliant"]
["3.2.5","Indicator:  Water-quality monitoring matrix completed and submitted to ASC (see Appendix II of the Freshwater Trout standard v.1.2)\n\nRequirement:  Yes\n\nApplicability:  All land-based systems",null,"Compliant"]
["3.3.1","Indicator:  For cages located on water bodies with a surface area less than 1,000 km2, evidence that farm production levels reflect the results of an assimilative capacity study (see Appendix II of the Freshwater Trout standard v.1.2)\n\nRequirement:  Yes\n\nApplicability:  Cage-based systems operating on water bodies with a surface area < 1000 km2",null,"Compliant"]
["3.3.2","Indicator:  For cages located on water bodies with a surface area of 1,000 km2 or greater, evidence that cages are located at sites that are classified as “Type 3” sites, as defined in Appendix II of the Freshwater Trout standard v.1.2\n\nRequirement:  Yes\n\nApplicability:  Cage-based systems operating on water bodies with a surface area ≥ 1000 km2",null,"Compliant"]
["3.3.3","Indicator:  Water quality monitoring matrix completed (see Appendix II of the Freshwater Trout standard v.1.2)\n\nRequirement:  Yes\n\nApplicability:  All cage-based systems",null,"Compliant"]
["3.3.4","Indicator:  Maximum baseline total phosphorus concentration of the water body (see Appendix II of the Freshwater Trout standard v.1.2)\n\nRequirement:  ≤ 20 µg/l (34)\n\nApplicability:  All cage-based systems",null,"Compliant"]
["3.3.5","Indicator:  Minimum per cent oxygen saturation of water 50 centimetres above bottom sediment (at all oxygen monitoring locations described in Appendix II of the Freshwater Trout standard v.1.2)\n\nRequirement:  ≥ 50%\n\nApplicability:  All cage-based systems",null,"Compliant"]
["3.3.6","Indicator:  Trophic status classification of water body remains unchanged from baseline (see Appendix II of the Freshwater Trout standard v.1.2)\n\nRequirement:  Yes\n\nApplicability:  All cage-based systems",null,"Compliant"]
["3.3.7","Indicator:  Maximum allowed increase in total phosphorus concentration in lake from baseline\n\nRequirement:  25% for water bodies with a surface area of less than 1,000 km2  \n\n15% for water bodies with a surface area of 1,000 km2 or greater\n\nApplicability:  All cage-based systems as specified according to size of water body in which the farm operates",null,"Compliant"]
["3.3.8","Indicator:  Maximum total amount of phosphorus released into the environment per metric ton (t) of fish produced over the previous 12-month period (see Appendix II of the Freshwater Trout standard v.1.2)\n\nRequirement:  4 kg/t of fish produced \n\nApplicability:  All cage-based systems",null,"Compliant"]
["3.3.9","Indicator: Allowance for use of permanent aeration systems or other technological means to increase oxygen levels in the water body\n\nRequirement:  None\n\nApplicability:  All cage-based systems",null,"Compliant"]
["4.1.1","Indicator:  Evidence of an implementation of a site-specific farm health plan that is reviewed at least annually and addresses, as a minimum, biosecurity, veterinary health and crisis management.\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["4.1.2","Indicator:  All fish, at all stages in the life cycle, are sourced from a supply that is of equal or better health status than its own stock\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["4.1.3","Indicator:  All fish that are moved off site, at all stages in the life cycle, are moved to a location of equal or lesser health status\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["4.1.4","Indicator:  Site access, disinfection and hygiene protocols are implemented and annually reviewed\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["4.1.5","Indicator:  Bio-secure disposal of all mortalities and fish trimmings\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["4.1.6","Indicator:  Immediate investigation of all mortality events on site and, in instances where mortality remains unexplained or unattributed, further investigation with fish health professionals off site \n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["4.1.7","\nIndicator:  Minimum frequency of inspection of the farm by a designated veterinarian (37) who is specialized in aquatic animal health. The inspection must review the farm health plan\n\nRequirement:  ≥ 1 inspection per year, at a time when the site is in production\n\nApplicability:  All",null,"Compliant"]
["4.1.8","Indicator:  Evidence that maximum stock density was determined jointly by the designated veterinarian \n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["4.2.1","Indicator:  Presence of a treatment plan, treatment record book and farm health history that includes a detailed recording of all treatments and all health events on the farm, as well as written veterinary prescriptions and receipts\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["4.2.2","Indicator:  Use of therapeutic treatments, including antibiotics or other treatments, that are banned under European Union (EU) law\n\nRequirement:  Not permitted\n\nApplicability:  All",null,"Compliant"]
["4.2.3","\nIndicator:  Prophylactic use of antimicrobial treatments (excluding prebiotics and probiotics that have been approved by a regulatory process that included a risk assessment) (38)\n\nRequirement:  Not permitted\n\nApplicability:  All",null,"Compliant"]
["4.2.4","Indicator:  Public disclosure of all antimicrobial treatments used on the farm\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["4.2.6","\nIndicator:  Allowance for use of antibiotics listed as critically important for human medicine by the WHO\n\nRequirement:  None\n\nApplicability:  All",null,"Compliant"]
["4.2.7","Indicator:  Proactive vaccination against diseases that present a risk in the region and for which an effective, legally authorized and commercially viable vaccine exists, as determined by the farm’s designated veterinarian\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["5.1.1","Indicator:  Evidence of traceability, demonstrated by the feed producer, of feed ingredients that make up more than 1% of the feed (42)\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["5.1.2","Indicator:  Presence of a list of all ingredients that make up more than 1% of the feed\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["5.2.1","Indicator:  Fishmeal and fish oil used in feed that comes from fisheries (43) certified under a scheme that is ISEAL-accredited and has guidelines that specifically promote responsible environmental management of small pelagic fisheries\n\nRequirement: Not required (44)\n\nApplicability:  None",null,"Compliant"]
["5.2.2.","Indicator:  Prior to 100% achievement of 5.2.1, the Fishsource (45) score required for the fisheries from which marine raw material in feed is derived (excluding trimming and by-products)\n\nRequirement: All individual scores ≥ 6, \nand “Current Health” score ≥ 6\n\nApplicability:  All",null,"Compliant"]
["5.2.3","Indicator:  Prior to 100% achievement of 5.2.1, demonstration of chain of custody and traceability for fisheries products in feed through an ISEAL-accredited or ISO 65-compliant certification scheme that incorporates the United Nations Food and Agriculture Organization’s “Code of Conduct for Responsible Fisheries”\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["5.2.4","Indicator:  Evidence that by-product feed ingredients do not come from fish species that are categorized as vulnerable (46), endangered or critically endangered according to the IUCN Red List of Threatened Species (47)\n\nRequirement:  Yes\n\nApplicability:  All except as noted in ",null,"Compliant"]
["5.3.1","Indicator:  Fishmeal Forage Fish Dependency Ratio (FFDRm) for grow-out (calculated using formulas in Appendix III of the Freshwater Trout standard v.1.2)\n\nRequirement:  ≤1.5\n\nApplicability:  All",null,"Compliant"]
["5.3.2 A","Option A\n\nIndicator:  Compliance with the following requirement:\n \nFish Oil Forage Fish Dependency Ratio (FFDRo) for grow-out (calculated using formulas in Appendix of the Freshwater Trout standard v.1.2)\n\nRequirement:  ≤2.95\n\nApplicability:  All, but note that farms may choose to demonstrate compliance with either Option A or Option B under Indicator 5.3.2.",null,"Compliant"]
["5.3.2 B","Option B\n\nIndicator:  Compliance with the following requirement:\n \nMaximum level of EPA/DHA content from marine sources as a percentage of fatty acids in the feed (excluding EPA/DHA from trimmings and by-products)\n\nRequirement:  ≤ 9%\n\nApplicability:  All, but note that farms may choose to demonstrate compliance with either Option A or Option B under Indicator 5.3.2.",null,"Compliant"]
["5.4.1","Indicator:  Presence and evidence of a responsible sourcing policy for the feed manufacturer for feed ingredients that comply with internationally recognized moratoriums and local laws (50)\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["5.4.2","Indicator:  Percentage of soy ingredients that are certified by the Roundtable on Responsible Soy, or equivalent (51)\n\nRequirement:  100% after February 2018\n\nApplicability:  All",null,"Compliant"]
["5.4.3","Indicator:  Disclosure by the feed supplier of any ingredients that contain more than 0.9% transgenic (52) plant material\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["5.4.4","Indicator:  Disclosure by the farm to the direct purchasers of its harvested fish of any feed ingredients that have contained more than 0.9% transgenic material\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["5.5.1","Indicator:  Presence of records and evidence of all energy consumption on the farm (including electric power and fuels) and evidence of an energy use assessment of on-farm energy consumption, measured in kilojoule/t fish/year\n\nRequirement:  Yes, measured in kilojoule/t fish/year\n\nApplicability:  All",null,"Compliant"]
["5.6.1","Indicator:  Percentage of combustibles contained in waterproof bunds\n\nRequirement:  100%\n\nApplicability:  All",null,"Compliant"]
["5.6.2","Indicator:  Percentage of chemicals stored in impermeable containers or buildings\n\nRequirement:  100%\n\nApplicability:  All",null,"Compliant"]
["5.6.3","Indicator:  Percentage of used lubricants recycled or turned over to a waste management company\n\nRequirement:  100%\n\nApplicability:  All",null,"Compliant"]
["5.6.4","Indicator:  Percentage of chemical containers  turned over to a waste management company\n\nRequirement:  100%\n\nApplicability:  All",null,"Compliant"]
["5.6.5","Indicator:  Percentage of non‐hazardous, non‐recyclable wastes turned over to a waste management company or landfill (53)\n\nRequirement:  100%\n\nApplicability:  All",null,"Compliant"]
["5.6.6","Indicator:  Demonstration that a farmer is aware of recycling facilities that are accessible to the farm and demonstration of a commitment to use those facilities\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.1.1","Indicator:  Number of incidences of child (54) labour (55)\n\nRequirement:  None\n\nApplicability:  All",null,"Compliant"]
["6.2.1","Indicator:  Number of incidences of forced (58), bonded (59) or compulsory labour\n\nRequirement:  None\n\nApplicability:  All",null,"Compliant"]
["6.3.1","Indicator:  Evidence of proactive antidiscrimination practice (61)\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.3.2","Indicator:  Number of incidences of discrimination\n\nRequirement:  None\n\nApplicability:  All",null,"Compliant"]
["6.4.1","Indicator:  Percentage of workers trained in health and safety practices, procedures and policies\n\nRequirement:  100%\n\nApplicability:  All",null,"Compliant"]
["6.4.2","Indicator:  Evidence that health- and safety-related accidents are recorded and corrective actions are taken\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.4.3","Indicator:  Proof of company accident insurance covering employee costs stemming from a job-related accident or injury when not covered under national law\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.4.4","Indicator:  Workers use and have access to appropriate personal protective equipment (PPE)\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.4.5","Indicator:  Evidence of a health and safety assessment of site facilities and processes\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.5.1","Indicator:  The percentage of employees who are paid a basic needs wage (62)\n\nRequirement:  100%\n\nApplicability:  All",null,"Compliant"]
["6.5.2","\n\nIndicator:  Evidence of transparency in wage setting\n\nRequirement:  Yes\n\nApplicability:  All\n",null,"Compliant"]
["6.6.1","Indicator:  Incidences of employees denied freedom to associate, the ability to bargain collectively or denied access to representatives, or representative organizations, chosen by workers\n\nRequirement:  0 (zero)\n\nApplicability:  All\n",null,"Compliant"]
["6.7.1","Indicator:  Incidences of abusive disciplinary actions\n\nRequirement:  None\n\nApplicability:  All\n",null,"Compliant"]
["6.7.2","\nIndicator:  Evidence of non abusive disciplinary policies and procedures whose aim is to improve the workers’ performance (65)\n\nRequirement:  Yes\n\nApplicability:  All\n",null,"Compliant"]
["6.8.1","Indicator:  Violations or abuse of working hours (67) and overtime (68) laws and agreements\n\nRequirement:  None\n\nApplicability:  All\n",null,"Compliant"]
["6.9.1","\nIndicator:  For new farms, evidence of engagement and proactive consultation with surrounding communities, including native and/or indigenous communities about potential social impacts (70)  from the farm as required by relevant local and/or national laws and regulations\n\nRequirement:  Yes\n\nApplicability:  All new farms (see note)\n",null,"Compliant"]
["6.9.2","Indicator:   Evidence of regular proactive communication, engagement and consultation with surrounding communities, including native and/or indigenous communities\n\nRequirement:  Yes\n\nApplicability:  All\n",null,"Compliant"]
["6.9.3","Indicator:  Evidence of an operational grievance and conflict resolution mechanism to address community concerns\n\nRequirement:  Yes\n\nApplicability:  All\n",null,"Compliant"]
["7.1","Indicator:  Presence of documents issued by pertinent authorities proving compliance with local and national authorities on land and water use, effluent regulations and use of treatments\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["7.2","Indicator:  New introductions of exotic species from the date of publication of the ASC Freshwater Trout Standard (7 February 2013), unless the hatchery/fingerling facility is a closed production system (71)\n\nRequirement:  None\n\nApplicability:  All",null,"Compliant"]
["7.3","Indicator:  Allowance for siting in National Protected Areas (72)\n\nRequirement:  None (73,74)\n\nApplicability:  ALL, except protected areas that are classified by IUCN, or the International Union for Conservation of Nature, as Category V or VI. These are areas preserved primarily for their landscapes, or areas that include sustainable resource management. Details can be found here: http://www.iucn.org/about/work/programmes/pa/pa_products/wcpa_categories/. Additionally excepted; farms located in protected areas that are designated as such after the farm already exists in that location. In these situations, the farm must demonstrate that its operation is compatible with the objectives of the newly protected area, and that it is in compliance with any relevant conditions placed on the farm as a result of the designation.",null,"Compliant"]
["7.4","Indicator:  Evidence of an assessment of the property for the presence of species listed on the International Union for Conservation of Nature (IUCN) “Red List of Threatened Species” as vulnerable, near threatened, endangered or critically endangered; an evaluation of the farm’s impact on any such species present; and clearly defined mitigation measures to reduce any negative impacts and allow existence of such species\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["7.5","Indicator:  Evidence that the egg and fingerling producer must have an equivalent or better health status than that of the grow-out facility, and must follow all national and local (jurisdictional) guidance on disease management\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["7.6","Indicator:  Evidence of disclosure to the grow-out farm of all chemical and antibiotic treatments on eggs and fry, including the reason for their use and the quantity used\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["7.7","Indicator:  Allowance for the use of therapeutic treatments, including antibiotics or other treatments, that are banned under European Union (EU) law\n\nRequirement:  Not permitted\n\nApplicability:  All",null,"Compliant"]
["7.8","Indicator:  Presence of a fish health management plan implemented in agreement with the facility’s designated veterinarian\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["7.9","Indicator:  Evidence of company-level policies and procedures that demonstrate the company's commitment to each of the 8 key ILO labour issues described in Principle 6\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["7.10","Indicator:  Evidence of regular communication, engagement and consultation with surrounding communities\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["8.1","Indicator: The farm shall communicate each fish escape event to the local fishery trust(s).\n\nRequirement:  Yes\n\nApplicability: Cage-culture salmon smolt facilities",null,"Compliant"]
[8.1999999999999993,"Indicator: The farm shall collaborate with fisheries trusts in wild salmonid monitoring programme(s) related to the waterbody it operates in.\n\nRequirement:  Yes\n\nApplicability:  Cage-culture salmon smolt facilities",null,"Compliant"]
[8.3000000000000007,"Indicator: The farm (75)  shall conduct and make public, in collaboration with the local fishery trust(s), a scientific baseline study (76)  to determine the genetic composition of the contemporary wild and farmed  (77) salmonid population(s) within the waterbody it operates in.\n\nRequirement:  Yes\n\nApplicability:  Cage-culture salmon smolt facilities",null,"Compliant"]
[8.4,"\nIndicator: The baseline study shall include known historical farmed and wild salmonid genetic profiles and determine if changes in the genetic composition of the contemporary wild salmonid population(s) have occurred. Where changes in the genetic profile of the wild salmonid population(s) are detected, the study seeks to determine if these have occurred through introgression of farmed salmon or through other mechanisms (78) (e.g. natural straining or stocking programmes)\n\nRequirement:  Yes\n\nApplicability:  Cage-culture salmon smolt facilities",null,"Compliant"]
[8.5,"Indicator: The baseline study will be updated every 3 years to determine if changes in the genetic composition of the wild salmonid population have occurred, and where detected, if changes are due to introgression of ASC-certified farmed smolts cultured within the same waterbody. This review shall be publicly available as well.\n\nRequirement:\n\nAvailability: ",null,"Compliant"]
[8.6,"Indicator: If fallowing periods are applied, they must be timed to occur outside the local wild salmon(id) outmigration period.\n\nRequirement:\n\nAvailability:\n",null,"Compliant"]

{"sheet":"Trout metrics","index":51,"n_rows":10,"n_cols":33,"rows_kept":10,"cut":false,"hidden":false,"merged":[]}
["Metric table","Where the requirement is ''None'', please use 0 (zero) if requirement is met"]
[]
[]
[]
["Corresponds to ASC Freshwater Trout standard version 1.2"]
[]
["Indicator No","2.2.1","2.3.1","2.4.1","2.6.1","3.1.1","3.2.1","3.2.2","3.3.4","3.3.5","3.3.7a","3.3.7b","3.3.8","4.1.7","5.2.2","5.3.1","5.3.2a","5.3.2b","5.4.2","5.6.1","5.6.2","5.6.3","5.6.4","5.6.5",7.2,"6.1.1","6.2.1","6.3.2","6.4.1","6.5.1","6.6.1","6.7.1","6.8.1"]
["Impact Category","Other","Wildlife Interaction","Wildlife Interaction","Wildlife Interaction","Water quality","Water quality","Water quality","Water quality","Water quality","Water quality","Water quality","Water quality","Other","Feed","Feed","Feed","Feed","Feed","Chemicals/therapeutants","Chemicals/therapeutants","Chemicals/therapeutants","Chemicals/therapeutants","Chemicals/therapeutants","Wildlife Interaction","Social","Social","Social","Social","Social","Social","Social","Social"]
["Indicator Text","For new farms installed on land after February 2013 (or for significant expansions),\nminimum buffer zone between the farm and an adjacent water body in which there is no farm infrastructure that might impede wildlife’s access to the water, except for inflow and outflow systems","New introductions of exotic species from the date of the publication of the ASC Freshwater Trout Standard, unless the hatchery/fingerling facility is a closed production system","Allowance for the culture of transgenic trout, including the offspring of genetically engineered trout","Intentional use of lethal predator control","Maximum amount of water that a farm can abstract from a natural flowing water body (such as a river or stream)","Maximum total amount of phosphorus released into the environment per metric ton (mt) of fish produced over a 12-month period (see methodology in Appendix II-A)","Minimum oxygen saturation in the outflow, measured monthly (see methodology in Appendix II-B)","Maximum baseline total phosphorus concentration of\nthe water body (see Appendix II-H)","Minimum percent oxygen saturation of water 50 centimetres above bottom sediment (at all oxygen monitoring\nlocations described in Appendix II-G)","Maximum allowed increase in total phosphorus concentration in lake from baseline -  for water bodies with a surface area of less\nthan 1,000 km2.","Maximum allowed increase in total phosphorus concentration in lake from baseline - for water bodies with a surface area of 1,000 km2\n or greater","Maximum total amount of phosphorus released into\nthe environment per metric ton (t) of fish produced over a 12-\nmonth period (see Appendix II-A)","Minimum frequency of inspection of the farm by a designated veterinarian who specializes in aquatic animal health. The inspection must review the farm health plan.","Prior to 100% achievement of 5.2.1, the Fishsource score required for the fisheries from which marine raw material in feed is derived (excluding trimming and by-products)","Fishmeal Forage Fish Dependency Ratio (FFDRm) for\ngrow-out (calculated using formulas in Appendix III, subsection 1)","Option A: Compliance with the following requirement:\nFish Oil Forage Fish Dependency Ratio (FFDRo) for grow-out\n(calculated using formulas in Appendix III, subsection 1) c","option B: Compliance with the following requirement:\nMaximum level of EPA/DHA content from marine sources as a\npercentage of fatty acids in the feed (excluding EPA/DHA from\ntrimmings and by-products)","Percentage of soy ingredients that are certified by the Roundtable on Responsible Soy, or equivalent.","Percentage of combustibles contained in waterproof bunds","Percentage of chemicals stored in impermeable containers or buildings","Percentage of used lubricants recycled or turned over to a waste management company","Percentage of chemical containers turned over to a waste management company","Percentage of non-hazardous, non-recyclable wastes turned over to a waste management company or landfill.","New introductions of exotic species from the date of the publication of the ASC Freshwater Trout Standard, unless the hatchery/fingerling facility is a closed production system","Number of incidences of child labour","Number of incidences of forced, bonded or\ncompulsory labour","Number of incidences of discrimination","Percentage of workers trained in health and safety\npractices, procedures and policies","The percentage of employees who are paid a basic\nneeds wage.","Incidences of employees denied freedom to associate,\nthe ability to bargain collectively or denied access to\nrepresentatives, or representative organizations, chosen by\nworkers","Incidences of abusive disciplinary actions","Violations or abuse of working hours and overtime laws and agreements"]
["Requirement/ Site ID"]

{"sheet":"Summary Trout","index":52,"n_rows":55,"n_cols":23,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
["Summary of Standard Non Conformities (NC)",null,null,"NC Type","NC Totals"]
[null,"Standard:",{"$f":"'Audit Announcement (Form3) '!C15","v":0},"Major",{"$f":"COUNTIF($E$7:$E$55,D2)","v":0}]
[null,"Version:",{"$f":"'Audit Announcement (Form3) '!C16","v":0},"Minor",{"$f":"COUNTIF($E$7:$E$55,D3)","v":0}]
[null,null,null,"Total",{"$f":"SUM(E2:E3)","v":0}]
["Note: Unique NC codes can be entered in column A - All other data fields in this summary worksheet populate automatically"]
["NC Code (CAB)",{"$f":"Table752[[#Headers],[Indicator Number]]","v":"Indicator Number"},{"$f":"Table752[[#Headers],[Indicator Text]]","v":"Indicator Text"},{"$f":"Table752[[#Headers],[Audit Evidence]]","v":"Audit Evidence"},{"$f":"Table752[[#Headers],[Indicator evaluation]]","v":"Indicator evaluation"},{"$f":"Table752[[#Headers],[Description, justification and conclusion for the evaluation decision]]","v":"Description, justification and conclusion for the evaluation decision"},{"$f":"Table752[[#Headers],[Date of NC detection]]","v":"Date of NC detection"},{"$f":"Table752[[#Headers],[Minor NC detected for sites \n(List site ID''s)]]","v":"Minor NC detected for sites \n(List site ID's)"},{"$f":"Table752[[#Headers],[Major NC detected for sites \n(List site ID''s)]]","v":"Major NC detected for sites \n(List site ID's)"},{"$f":"Table752[[#Headers],[Deadline for NC close-out]]","v":"Deadline for NC close-out"},{"$f":"Table752[[#Headers],[Actual date of close-out]]","v":"Actual date of close-out"},{"$f":"Table752[[#Headers],[NC Status]]","v":"NC Status"},{"$f":"Table752[[#Headers],[VR submitted]]","v":"VR submitted"},{"$f":"Table752[[#Headers],[Status of submitted VR]]","v":"Status of submitted VR"},{"$f":"Table752[[#Headers],[VR used]]","v":"VR used"},{"$f":"Table752[[#Headers],[Q&A submitted/used]]","v":"Q&A submitted/used"},{"$f":"Table752[[#Headers],[Root cause analysis]]","v":"Root cause analysis"},{"$f":"Table752[[#Headers],[NC correction]]","v":"NC correction"},{"$f":"Table752[[#Headers],[NC Corrective action]]","v":"NC Corrective action"},"Auditor Evaluation",{"$f":"Table752[[#Headers],[Extension justification]]","v":"Extension justification"},{"$f":"Table752[[#Headers],[New deadline for NC close-out]]","v":"New deadline for NC close-out"},{"$f":"Table752[[#Headers],[Notes]]","v":"Notes"}]
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{"sheet":"Audit findings Bivalve","index":53,"n_rows":56,"n_cols":22,"rows_kept":56,"cut":false,"hidden":false,"merged":[]}
[]
["Adjust the column width as needed to show the whole text or provide more space to write"]
["Corresponds to ASC Bivalve standard version 1.1"]
["1.1","1.2","1.3","1.4","1.5","1.6","1.7","1.8","1.9","1.10","1.11","1.12","1.13","1.14","1.15","1.16","1.17","1.18","1.19","1.20","1.21","1.22"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proposed by UoC and accepted by CAB","Proposed by UoC and accepted by CAB","Proposed by UoC and accepted by CAB"]
["Indicator Number","Indicator Text","Audit Evidence","Indicator evaluation","Description, justification and conclusion for the evaluation decision","Date of NC detection","Minor NC detected for sites \n(List site ID's)","Major NC detected for sites \n(List site ID's)","Deadline for NC close-out","Actual date of close-out","NC Status","VR submitted","Status of submitted VR","VR used","Q&A submitted/used","Root cause analysis","NC correction","NC Corrective action","Auditor evaluation","Extension justification","New deadline for NC close-out","Notes"]
["1.1.1","Indicator:  Evidence of compliance with all applicable legal requirements and regulations where the farming operation is located (e.g., permits, licenses, evidence of lease, concessions and rights to land and/or water use)\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["2.1.1","Indicator:  Acceptable levels of total ‘free’ sulfide in surficial sediment (0-2 centimetres from the surface) measured beneath the farm in comparison to control sites (5)\n\nRequirement:  ≤ 1500 µM, monitoring every five years is required\n≥ 1500 µM  and ≤ 3000 µM, monitoring every year is required\n\nApplicability: Off-bottom and suspended methods over depositional substrate",null,"Compliant"]
["2.1.2","Indicator:  Unacceptable levels of total ‘free’ sulfide in surficial sediment measured beneath the farm in comparison to control sites\n\nRequirement:  ≥ 3000  µM\n\nApplicability: Off-bottom and suspended methods over depositional substrate",null,"Compliant"]
["2.1.3","Indicator:  In cases where natural background sulfide levels exceed 3000 µM, the annual S concentrations should not significantly (6) exceed levels measured at reference sites located outside the farm (7)\n\nRequirement:  Yes\n\nApplicability: Off-bottom and suspended methods over depositional substrate",null,"Compliant"]
["2.1.4","Indicator:  Sulfide analysis may be replaced by direct analysis of benthic community structure (i.e. infaunal surveys) in areas where this biotic approach is preferred by the applicant or is already mandated by a regulatory body (8)\n\nRequirement:  Yes\n\nApplicability: Off-bottom and suspended methods over depositional substrate",null,"Compliant"]
["2.1.5","Indicator:  Allowance for bivalve aquaculture over areas that provide a particularly significant or essential biological or ecological function within the broader ecosystem (9)\n\nRequirement:  None\n\nApplicability: Off-bottom and suspended methods",null,"Compliant"]
["2.2.1","Indicator:  The ratio of clearance time (10) (CT) over retention time (11) (RT)\n\nRequirement:  >1\n\nApplicability: All* \n\n*If the area of all of the farms within a water body as defined in Appendix I of the Bivalve standard v.1.1, inclusive of the certification unit, is less than 10% of the total area of the water body, then requirements 2.2.1 and 2.2.2 need not apply.\n\n\n\n\n\n\n\n\n",null,"Compliant"]
["2.2.2","Indicator:  Where clearance time is less than retention time, the ratio of clearance time over primary production time (12)\n\nRequirement:  >3\n\nApplicability: All farms not compliant with 2.2.1.",null,"Compliant"]
["2.2.3","Indicator: Equivalency with requirements 2.2.1 or 2.2.2 may be demonstrated, if a farm or group of farms is able to prove, through more comprehensive carrying capacity modelling that, in aggregate, they do not exceed the ecological carrying capacity of the applicable water body in which they are located\n\nRequirement:  Yes\n\nApplicability: -",null,"Compliant"]
["2.3.1","\nIndicator:  Allowance for harm to threatened/endangered species (13) or the habitat on which they depend\n\nRequirement:  None\n\nApplicability: All",null,"Compliant"]
["2.4.1\n\n\n\n\n\n","\nIndicator:  Evidence of environmental training, compliance to regional codes of practices or implementation of environmental management plans\n\nRequirement:  Required\n\nApplicability: All\n\n\n\n\n\n",null,"Compliant"]
["3.1.1","Indicator:  Allowance for the illegal introduction of a non-native species, pest or pathogen attributable to the farm within 10 years prior to assessment\n\nRequirement:  None\n\nApplicability: All",null,"Compliant"]
["3.1.2","Indicator:  Documentation of compliance with established protocol or evidence of following appropriate best management practices for preventing and managing disease and pest introductions with seed and/or farm equipment.\n\nRequirement:  Required\n\nApplicability: All",null,"Compliant"]
["3.2.1","Indicator:  Excluding larval collection, evidence that purchased or collected wild seed is not harvested from an open-access, unregulated source\n\nRequirement:  Required\n\nApplicability: All",null,"Compliant"]
["3.3.1","Indicator:  Evidence of responsible (14) introduction of non-native cultivated species\n\nRequirement:  Required\n\nApplicability: All",null,"Compliant"]
["3.4.1\n\n\n\n\n\n\n","\nIndicator:  For hatchery produced seed, documentation of efforts made to address genetic concerns specific to species and geographic region where the seed will be out-planted\n\nRequirement:  Required\n\nApplicability: All farms producing seed\n\n\n\n\n\n\n\n\n\n",null,"Compliant"]
["3.5.1","Indicator:  Allowance for farming of transgenic (15) animals\n\nRequirement:  None\n\nApplicability: All",null,"Compliant"]
["4.1.1","Indicator:  Allowance for the application of mutagenic, carcinogenic or teratogenic pesticides on the farm or farmed animals\n\nRequirement:  None\n\nApplicability: All",null,"Compliant"]
["4.1.2","Indicator:  Allowance for the application of chemicals that persist as toxins in the marine environment or on the farm or farmed animals\n\nRequirement:  None\n\nApplicability: All",null,"Compliant"]
["4.1.3","Indicator:  Only non-lethal management (e.g., exclusion, deterrents and removal) of critical species (16) that are pests or predators\n\nRequirement:  Yes\n\nApplicability: All",null,"Compliant"]
["4.1.4","Indicator:  Allowance for the use of lead line or lead sinkers on predator netting\n\nRequirement:  None\n\nApplicability: All",null,"Compliant"]
["4.1.5","Indicator:  Allowance for the use of explosives\n\nRequirement:  None\n\nApplicability: All",null,"Compliant"]
["5.1.1","Indicator: Evidence of waste reduction (e.g. reuse and recycling) programs\n\nRequirement:  Yes\n\nApplicability: All",null,"Compliant"]
["5.1.2","Indicator:  Evidence of appropriate storage and/or disposal of biological waste\n\nRequirement:  Yes\n\nApplicability: All",null,"Compliant"]
["5.1.3","Indicator:  Evidence of appropriate storage and/or disposal of chemical and hydrocarbon wastes\n\nRequirement:  Yes\n\nApplicability: All",null,"Compliant"]
["5.1.4","Indicator:  Spill prevention and response plan for chemicals/hydrocarbons originating from farming operations\n\nRequirement:  Required\n\nApplicability: All",null,"Compliant"]
["5.2.1","Indicator: Evidence of energy use monitoring relative to production and ongoing effort to improve efficiency\n\nRequirement:  Yes\n\nApplicability: All",null,"Compliant"]
["5.2.2","Indicator: Maintenance records for farm equipment (e.g., boats and generators) are up to date and available\n\nRequirement:  Yes\n\nApplicability: All",null,"Compliant"]
["6.1.1","Indicator: Visible floats must be of a uniform colour, except where otherwise specified by law (if applicable to growing area)\n\nRequirement:  Required\n\nApplicability: All",null,"Compliant"]
["6.1.2","Indicator:  Uniform positioning and orientation of visible farm structures, except where specified by law (if applicable to growing area)\n\nRequirement:  Required\n\nApplicability: All",null,"Compliant"]
["6.1.3","\nIndicator:  Allowance for floats made out of open-cell Styrofoam\n\nRequirement:  None\n\nApplicability: All",null,"Compliant"]
["6.1.4","Indicator:  Noise, light and odour originating from the farm are minimized in areas where it may impact others (if applicable to growing area)\n\nRequirement:  Required\n\nApplicability: All",null,"Compliant"]
["6.1.5","Indicator:  Evidence of compliance with all applicable navigational rules and regulations\n\nRequirement:  Required\n\nApplicability: Sea-based Farms",null,"Compliant"]
["6.1.6","Indicator:  Documented clean-up of receiving shoreline in response to gear loss based on local conditions\n\nRequirement:  Required\n\nApplicability: All",null,"Compliant"]
["6.1.7","Indicator: Substantial gear (e.g., floats, cages, bags, predator nets and racks) is identifiable to farm (if applicable to growing area)\n\nRequirement:  Yes\n\nApplicability: All",null,"Compliant"]
["6.1.8","Indicator:  Provision of equipment for gear recovery (e.g., scoop nets and grapple hooks)\n\nRequirement:  Required\n\nApplicability: All",null,"Compliant"]
["6.1.9","Indicator: A mechanism (e.g., insurance or an industry agreement to collect derelict gear) is in place for the decommissioning of abandoned farms\n\nRequirement:  Yes\n\nApplicability: All",null,"Compliant"]
["6.1.10","Indicator:  Conflict resolution protocol, including publicly available registry of complaints and evidence of due diligence to resolve them\n\nRequirement:  Required\n\nApplicability: All",null,"Compliant"]
["6.1.11","Indicator:  Evidence of outreach (e.g., meeting records, newsletters, consultation with communities and indigenous groups, or membership in association with documented outreach program)\n\nRequirement:   Required\n\nApplicability: All",null,"Compliant"]
["6.1.12","Indicator:  Evidence of acknowledgment of indigenous groups’ rights (if applicable to growing area)\n\nRequirement:  Required\n\nApplicability: All",null,"Compliant"]
["7.1.1.","Indicator:  Incidences of child (17) labour (18) \n\nRequirement:  0\n\nApplicability:  All",null,"Compliant"]
["7.2.1","Indicator:  Incidences of forced (21),  bonded (22), or compulsory labour\n\nRequirement:  0\n\nApplicability:  All",null,"Compliant"]
["7.3.1","Indicator:  Incidences of discrimination (23)\n\nRequirement:  0\n\nApplicability:  All",null,"Compliant"]
["7.4.1","\n\nIndicator:  All health and safety related accidents and violations are recorded and corrective action is taken when necessary\n\nRequirement:  Yes\n\nApplicability:  All\n\n\n",null,"Compliant"]
["7.4.2","Indicator:  Occupational health and safety training is available for all employees\n\nRequirement:  Yes\n\nApplicability:  All\n",null,"Compliant"]
["7.4.3","Indicator:  Employer responsibility and proof of insurance (accident or injury) for employee medical costs in a job-related accident or injury, unless otherwise covered\n\nRequirement:  Yes\n\nApplicability:  All\n",null,"Compliant"]
["7.5.1","Indicator:  Payment of fair and decent wages\n\nRequirement:  Yes\n\nApplicability:  All\n",null,"Compliant"]
["7.6.1","Indicator:  Employees have access to freedom of association and collective bargaining\n\nRequirement:  Yes\n\nApplicability:  All\n",null,"Compliant"]
["7.7.1","\nIndicator:  Incidences of abusive disciplinary practices occurring on the farm\n\nRequirement:  0\n\nApplicability:  All\n",null,"Compliant"]
["7.8.1","Indicator:  Incidences, violations or abuse of working hours and overtime laws or expectations (see Appendix of the Bivalve standard v.1.1\n\nRequirement:  None\n\nApplicability:  All\n",null,"Compliant"]

{"sheet":"Bivalve metrics","index":54,"n_rows":9,"n_cols":12,"rows_kept":9,"cut":false,"hidden":false,"merged":[]}
["Metric table","Where the requirement is ''None'', please use 0 (zero) if requirement is met"]
[]
[]
["Corresponds to ASC Bivalve standard version 1.1"]
[]
["Indicator No","2.1.1","2.1.2","2.2.1","2.2.2","3.1.1","1.5.1","7.1.1","7.2.1","7.3.1","7.7.1","7.8.1"]
["Impact Category","Benthic","Benthic","Other","Other","Wildlife Interactions","Wildlife Interactions","Social\n","Social\n","Social\n","Social\n","Social\n"]
["Indicator Text","Acceptable levels of total ‘free’ sulfides in surficial sediment (0-2 centimetres from the surface) measured beneath the farm in comparison to control sites. Every Year ","Unacceptable levels of total ‘free’ sulfide in surficial sediment measured beneath the farm in comparison to control sites","The ratio of clearance time (CT) over\nretention time (RT)"," Where clearance time is less than retention time, the ratio of clearance time over primary production\ntime (PPT)","Allowance for the illegal introduction of non-native species, pest or pathogen attributable to the farm within 10 years prior to assessment","Allowance for farming of transgenic animals"," Incidences of child labour\n"," Incidences of forced, bonded, or compulsory labour","Incidences of discrimination"," Incidences of abusive disciplinary practices\noccurring on the farm","Incidences, violations or abuse of working\nhours and overtime laws or expectations\n"]
["Requirement/ Site ID"]

{"sheet":"Summary Bivalve","index":55,"n_rows":55,"n_cols":23,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
["Summary of Standard Non Conformities (NC)",null,null,"NC Type","NC Totals"]
[null,"Standard:",{"$f":"'Audit Announcement (Form3) '!C15","v":0},"Major",{"$f":"COUNTIF($E$7:$E$55,D2)","v":0}]
[null,"Version:",{"$f":"'Audit Announcement (Form3) '!C16","v":0},"Minor",{"$f":"COUNTIF($E$7:$E$55,D3)","v":0}]
[null,null,null,"Total",{"$f":"SUM(E2:E3)","v":0}]
["Note: Unique NC codes can be entered in column A - All other data fields in this summary worksheet populate automatically"]
["NC Code (CAB)",{"$f":"Table752[[#Headers],[Indicator Number]]","v":"Indicator Number"},{"$f":"Table752[[#Headers],[Indicator Text]]","v":"Indicator Text"},{"$f":"Table752[[#Headers],[Audit Evidence]]","v":"Audit Evidence"},{"$f":"Table752[[#Headers],[Indicator evaluation]]","v":"Indicator evaluation"},{"$f":"Table752[[#Headers],[Description, justification and conclusion for the evaluation decision]]","v":"Description, justification and conclusion for the evaluation decision"},{"$f":"Table752[[#Headers],[Date of NC detection]]","v":"Date of NC detection"},{"$f":"Table752[[#Headers],[Minor NC detected for sites \n(List site ID''s)]]","v":"Minor NC detected for sites \n(List site ID's)"},{"$f":"Table752[[#Headers],[Major NC detected for sites \n(List site ID''s)]]","v":"Major NC detected for sites \n(List site ID's)"},{"$f":"Table752[[#Headers],[Deadline for NC close-out]]","v":"Deadline for NC close-out"},{"$f":"Table752[[#Headers],[Actual date of close-out]]","v":"Actual date of close-out"},{"$f":"Table752[[#Headers],[NC Status]]","v":"NC Status"},{"$f":"Table752[[#Headers],[VR submitted]]","v":"VR submitted"},{"$f":"Table752[[#Headers],[Status of submitted VR]]","v":"Status of submitted VR"},{"$f":"Table752[[#Headers],[VR used]]","v":"VR used"},{"$f":"Table752[[#Headers],[Q&A submitted/used]]","v":"Q&A submitted/used"},{"$f":"Table752[[#Headers],[Root cause analysis]]","v":"Root cause analysis"},{"$f":"Table752[[#Headers],[NC correction]]","v":"NC correction"},{"$f":"Table752[[#Headers],[NC Corrective action]]","v":"NC Corrective action"},"Auditor evaluation",{"$f":"Table752[[#Headers],[Extension justification]]","v":"Extension justification"},{"$f":"Table752[[#Headers],[New deadline for NC close-out]]","v":"New deadline for NC close-out"},{"$f":"Table752[[#Headers],[Notes]]","v":"Notes"}]
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{"sheet":"Audit findings Abalone","index":56,"n_rows":49,"n_cols":22,"rows_kept":49,"cut":false,"hidden":false,"merged":[]}
[]
["Adjust the column width as needed to show the whole text or provide more space to write"]
["Corresponds to ASC Abalone standard version 1.1"]
["1.1","1.2","1.3","1.4","1.5","1.6","1.7","1.8","1.9","1.10","1.11","1.12","1.13","1.14","1.15","1.16","1.17","1.18","1.19","1.20","1.21","1.22"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proposed by UoC and accepted by CAB","Proposed by UoC and accepted by CAB","Proposed by UoC and accepted by CAB"]
["Indicator Number","Indicator Text","Audit Evidence","Indicator evaluation","Description, justification and conclusion for the evaluation decision","Date of NC detection","Minor NC detected for sites \n(List site ID's)","Major NC detected for sites \n(List site ID's)","Deadline for NC close-out","Actual date of close-out","NC Status","VR submitted","Status of submitted VR","VR used","Q&A submitted/used","Root cause analysis","NC correction","NC Corrective action","Auditor evaluation","Extension justification","New deadline for NC close-out","Notes"]
["1.1.1","Indicator:  Evidence of compliance with all applicable legal requirements and regulations where the farming operation is located (e.g., permits, licences, evidence of lease, concessions and rights to land and/or water use)\n\nRequirement:  Yes  \n\nApplicability:  All",null,"Compliant"]
["\n2.1.1","Indicator:  Where not otherwise mandated by local law or covered by recognized environmental impact assessments permitting the farming activity, evidence proving no significant adverse effects on threatened/endangered species (1) or the habitat on which they depend.             \n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["2.2.1","Indicator:  Acceptable levels of total ‘free’ sulfide in surficial sediment (0-2 centimetres from the surface) measured beneath sea-based farms\n\nRequirement:  ≤ 1500 µM, monitoring every five years (2) is required\n\n≥ 1500 µM  and  ≤ 3000 µM, monitoring every year is required \n\nApplicability:  Sea-based Farms on Depositional Substrate",null,"Compliant"]
["2.2.2","Indicator:  Unacceptable levels of  total ‘free’ sulfide in surficial sediment measured beneath sea-based farms\n\nRequirement:  ≥ 3000  µM\n\nApplicability:  Sea-based Farms on Depositional Substrate",null,"Compliant"]
["2.2.3","Indicator:  Sulfide analysis may be replaced by direct analysis of benthic community structure (i.e., infaunal surveys) in areas where this biotic approach is preferred by the applicant or is already mandated by a regulatory body (3)\n\nRequirement:  Yes\n\nApplicability:  Sea-based Farms on Depositional Substrate",null,"Compliant"]
["2.2.4","Indicator:  Allowance for sea-based farming of abalone over areas that provide a particularly significant or essential biological or ecological function within the broader ecosystem  (4)\n\nRequirement:  None\n\nApplicability:  Sea-based Farms on Depositional Substrate",null,"Compliant"]
["2.3.1","Indicator:  Observable detrimental accumulation of sediment underneath the farm compared to a control site based on bottom video\n\nRequirement:  None\n\nApplicability:  Sea-based Farms on Hard or Rocky Substrate",null,"Compliant"]
["2.4.1\n\n\n\n\n","Indicator:  Annual median concentration (5) of total ammonia nitrogen in effluent or receiving water beyond mixing zone (6)\n\nRequirement:  <0.6 mg/L\n\nApplicability:  Land-based Farms\n\n\n\n\n\n",null,"Compliant"]
["2.4.2\n\n","Indicator:  Annual median concentration (7) of total suspended solids in effluent compared to influent measured in the outflow or in the receiving water beyond zone of initial dilution (8)\n\nRequirement:  <5 mg/L\n\nApplicability:  Land-based Farms",null,"Compliant"]
["2.4.3","Indicator:  Evidence that all chemicals used on the farm that are discharged to effluent are recorded and quantified\n\nRequirement:  Yes\n\nApplicability:  Land-based Farms",null,"Compliant"]
["2.5.1\n\n\n\n","Indicator:  Evidence of proper disposal of chemical and hydrocarbon waste\n\nRequirement:  Yes\n\nApplicability:  All\n\n\n\n",null,"Compliant"]
["2.6.1","Indicator:  Evidence of proper disposal of biological waste\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["3.1.1","Indicator:  Documented protocol and evidence of best management practices to minimize escapes (e.g., removal of escapees from channels, drains and settlement ponds)\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["\n3.2.1.","Indicator:  Sea-based farm seed originates from native wild broodstock (not selectively bred animals) in situations where the wild population is threatened or endangered \n\nRequirement:  Yes\n\nApplicability:  Sea-based Farms",null,"Compliant"]
["3.3.1","Indicator:  For farm-to-farm translocations: batch certification using diagnostic tests capable of detecting all diseases and parasites/pests of concern (9) followed by minimum eight-week isolation (not mixed with other animals on the farm) (10)\n\nRequirement:  Required\n\nApplicability:  All",null,"Compliant"]
["3.3.2","Indicator:  For wild- to-farm translocations: an eight- week minimum biosecure quarantine (treated effluent) with cohabitation and disease surveillance (11)\n\nRequirement:  Required\n\nApplicability:  All",null,"Compliant"]
["3.4.1","Indicator:  Evidence of responsible (12) introduction of non-native abalone species\n\nRequirement:  Required\n\nApplicability:  All",null,"Compliant"]
["3.5.1\n\n\n\n\n\n\n\n\n","Indicator:  Allowance for farming of transgenic (13) abalone\n\nRequirement:  None\n\nApplicability:  All",null,"Compliant"]
["4.1.1","Indicator:  Evidence of compliance with a documented protocol for health surveillance and disease response (minimum requirements are found in Appendix I of the Abalone standard v.1.1).\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["4.1.2","Indicator:  Evidence that all equipment and clothing from other abalone farms or seafood processors are disinfected before being bought onto a farm\n\nRequirement: Yes\n\nApplicability: All",null,"Compliant"]
["4.1.3","Indicator:  Evidence that access to farmed abalone by birds and other animal vectors is minimized (e.g., indoor grow out units, fencing, netting and deterrents)\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["4.1.4","Indicator:  Allowance for the prophylactic use of antibiotics\n\nRequirement:  None\n\nApplicability:  All",null,"Compliant"]
["4.1.5","Indicator:  Where farms use fresh seaweed, it must be locally sourced            \n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["5.1.1","Indicator:  Documented evidence that wild seaweed used for abalone feed is obtained from a regulated or recognized well-managed resource\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["5.2.1","Indicator:  Forage Fish Equivalency Ratio (FFER) for abalone fed manufactured feed\n\nRequirement:  <1 (14)\n\nApplicability:  All",null,"Compliant"]
["5.2.2","Indicator:  >95% of fish meal and fish oil component in feed originates from fisheries deemed sustainable by an ISEAL compliant certification scheme for sustainable forage fisheries\n\nRequirement:  Yes, within five years of commercial availability in the farming region\n\nApplicability:  All",null,"Compliant"]
["5.3.1","Indicator:  Evidence of proper disposal of waste and presence of  recycling  programs\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["5.4.1","Indicator: Records of energy use on farm per ton of production\n\nRequirement: Yes\n\nApplicability:  All",null,"Compliant"]
["5.4.2","Indicator: Evidence of energy audit or in-house assessment if independent auditors are not nationally available\n\nRequirement: Yes",null,"Compliant"]
["5.5.1","Indicator: Records of reticulated freshwater used on farm\n\nRequirement: Yes\n\nApplicability:  All",null,"Compliant"]
["6.1.1","Indicator:   Rights of access to public resources are maintained\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.1.2","Indicator:  Evidence of compliance with all applicable navigational rules and regulations\n\nRequirement:  Yes\n\nApplicability:  Sea-based Farms",null,"Compliant"]
["6.1.3","Indicator:  Documented complaints response  protocol that includes at a minimum, a registry of complaints and appropriate responses\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["7.1.1","Indicator:  Incidences of child (15) labour (16)\n\nRequirement:  0\n\nApplicability:  All",null,"Compliant"]
["7.2.1","Indicator:  Incidences of forced (17), bonded (18), or compulsory labour\n\nRequirement:  0\n\nApplicability:  All",null,"Compliant"]
["7.3.1","Indicator:  Incidences of discrimination (19)\n\nRequirement:  0\n\nApplicability:  All",null,"Compliant"]
["7.4.1","Indicator:  All health and safety related accidents and violations are recorded, and corrective action is taken when necessary\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["7.4.2","Indicator:  Occupational health and safety training is available for all employees\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["7.4.3","Indicator:  Employer responsibility and proof of insurance (accident or injury) for employee medical costs in a job-related accident or injury, unless otherwise covered\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["7.5.1","Indicator:  Payment of fair and decent wages\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["7.6.1","Indicator:  Employees have access to freedom of association and collective bargaining\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["7.7.1","Indicator:  Incidences of abusive disciplinary practices occurring on the farm\n\nRequirement:  0\n\nApplicability:  All",null,"Compliant"]
["7.8.1","Indicator:  Incidences of violations or abuse of working hours and overtime laws or expectations\n\nRequirement:  None\n\nApplicability:  All",null,"Compliant"]

{"sheet":"Abalone metrics","index":57,"n_rows":9,"n_cols":10,"rows_kept":9,"cut":false,"hidden":false,"merged":[]}
["Metric table","Where the requirement is ''None'', please use 0 (zero) if requirement is met"]
[]
[]
["Corresponds to ASC Abalone standard version 1.1"]
[]
["Indicator No","2.2.1","2.4.1","2.4.2","5.2.1","7.1.1","7.2.1","7.3.1","7.7.1","7.8.1"]
["Impact Category","Benthic","Water Quality","Water Quality ","Feed","Social","Social","Social","Social","Social"]
["Indicator Text","Acceptable levels of total ‘free’ sulphides in surficial sediment (0-2 centimetres from the surface) measured every year beneath sea-based farm. (in  µM)","Annual median concentration of total ammonia nitrogen in effluent or  receiving water beyond mixing zone in mg/L","Annual median concentration of total suspended solids in effluent compared to influent measured in the outflow or in the receiving water beyond zone of initial dilution mg/L","Forage Fish Equivalency Ratio (FFER) for abalone fed manufactured feed","Incidences of child labour"," Incidences of forced, bonded, or\ncompulsory labour"," Incidences of discrimination","Incidences of abusive disciplinary practices\noccurring on the farm"," Incidences, violations or abuse of working hours\nand overtime laws or expectations"]
["Requirement/ Site ID"]

{"sheet":"Summary Abalone","index":58,"n_rows":55,"n_cols":23,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
["Summary of Standard Non Conformities (NC)",null,null,"NC Type","NC Totals"]
[null,"Standard:",{"$f":"'Audit Announcement (Form3) '!C15","v":0},"Major",{"$f":"COUNTIF($E$7:$E$55,D2)","v":0}]
[null,"Version:",{"$f":"'Audit Announcement (Form3) '!C16","v":0},"Minor",{"$f":"COUNTIF($E$7:$E$55,D3)","v":0}]
[null,null,null,"Total",{"$f":"SUM(E2:E3)","v":0}]
["Note: Unique NC codes can be entered in column A - All other data fields in this summary worksheet populate automatically"]
["NC Code (CAB)",{"$f":"Table23[[#Headers],[Indicator Number]]","v":"Indicator Number"},{"$f":"Table23[[#Headers],[Indicator Text]]","v":"Indicator Text"},{"$f":"Table23[[#Headers],[Audit Evidence]]","v":"Audit Evidence"},{"$f":"Table23[[#Headers],[Indicator evaluation]]","v":"Indicator evaluation"},{"$f":"Table23[[#Headers],[Description, justification and conclusion for the evaluation decision]]","v":"Description, justification and conclusion for the evaluation decision"},{"$f":"Table23[[#Headers],[Date of NC detection]]","v":"Date of NC detection"},{"$f":"Table23[[#Headers],[Minor NC detected for sites \n(List site ID''s)]]","v":"Minor NC detected for sites \n(List site ID's)"},{"$f":"Table23[[#Headers],[Major NC detected for sites \n(List site ID''s)]]","v":"Major NC detected for sites \n(List site ID's)"},{"$f":"Table23[[#Headers],[Deadline for NC close-out]]","v":"Deadline for NC close-out"},{"$f":"Table23[[#Headers],[Actual date of close-out]]","v":"Actual date of close-out"},{"$f":"Table23[[#Headers],[NC Status]]","v":"NC Status"},{"$f":"Table23[[#Headers],[VR submitted]]","v":"VR submitted"},{"$f":"Table23[[#Headers],[Status of submitted VR]]","v":"Status of submitted VR"},{"$f":"Table23[[#Headers],[VR used]]","v":"VR used"},{"$f":"Table23[[#Headers],[Q&A submitted/used]]","v":"Q&A submitted/used"},{"$f":"Table23[[#Headers],[Root cause analysis]]","v":"Root cause analysis"},{"$f":"Table23[[#Headers],[NC correction]]","v":"NC correction"},{"$f":"Table23[[#Headers],[NC Corrective action]]","v":"NC Corrective action"},{"$f":"Table23[[#Headers],[Auditor evaluation]]","v":"Auditor evaluation"},{"$f":"Table23[[#Headers],[Extension justification]]","v":"Extension justification"},{"$f":"Table23[[#Headers],[New deadline for NC close-out]]","v":"New deadline for NC close-out"},{"$f":"Table23[[#Headers],[Notes]]","v":"Notes"}]
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{"sheet":"Audit findings Tilapia","index":59,"n_rows":70,"n_cols":22,"rows_kept":70,"cut":false,"hidden":false,"merged":[]}
[]
["Adjust the column width as needed to show the whole text or provide more space to write"]
["Corresponds to ASC Tilapia standard version 1.2"]
["1.1","1.2","1.3","1.4","1.5","1.6","1.7","1.8","1.9","1.10","1.11","1.12","1.13","1.14","1.15","1.16","1.17","1.18","1.19","1.20","1.21","1.22"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proposed by UoC and accepted by CAB","Proposed by UoC and accepted by CAB","Proposed by UoC and accepted by CAB"]
["Indicator Number","Indicator Text","Audit Evidence","Indicator evaluation","Description, justification and conclusion for the evaluation decision","Date of NC detection","Minor NC detected for sites \n(List site ID's)","Major NC detected for sites \n(List site ID's)","Deadline for NC close-out","Actual date of close-out","NC Status","VR submitted","Status of submitted VR","VR used","Q&A submitted/used","Root cause analysis","NC correction","NC Corrective action","Auditor evaluation","Extension justification","New deadline for NC close-out","Notes"]
["1.1.1","Indicator:  Presence of documents proving compliance with local and national authorities on land and water use (e.g., permits, evidence of lease, concessions and rights to land and/or water use)\n\nRequirement:  Yes\n\nApplicability:  All Farms, Farm-Wide",null,"Compliant"]
["1.1.2","Indicator:  Presence of documents proving compliance with all tax laws\n\nRequirement:  Yes\n\nApplicability:  All Farms, Farm-Wide",null,"Compliant"]
["1.1.3","Indicator:  Presence of documents proving compliance with all labour laws and regulations\n\nRequirement:  Yes\n\nApplicability:  All Farms, Farm-Wide",null,"Compliant"]
["1.1.4","Indicator:  Presence of documents proving compliance with regulations or permits concerning water quality impacts\n\nRequirement:  Yes\n\nApplicability:  All Farms, Farm-Wide",null,"Compliant"]
["2.1.1","\nIndicator:  Site location, history and stewardship activities matrix located in Appendix of the Tilapia standard v.1.2 is completed and validated\n\nRequirement:  Yes\n\nApplicability:  All Farms, Farm-Wide\n\n\n",null,"Compliant"]
["2.2.1","Indicator:  Demonstration that the tilapia species cultured is established (1) and naturally reproducing in the receiving waters (2, 3),  of the operation on or before 1 January 2008\n\nRequirement:  Yes\n\nApplicability:  All farm locations outside Africa (see 2.2.2), Farm-Wide",null,"Compliant"]
["2.2.2","Indicator:  In Africa, demonstration that the tilapia species and strain cultured is established and naturally reproducing in the receiving waters of the operation or before 1 January 2008\n\nRequirement:  Yes\n\nApplicability:  Farms located in Africa only (see 2.2.1), Farm-Wide",null,"Compliant"]
["2.3.1","\n\nIndicator:  The percent change in diurnal dissolved oxygen of receiving waters relative to dissolved oxygen at saturation for the water’s specific salinity and temperature\n\nRequirement:  ≤ 65%\n\nApplicability:  All Farms, Farm-Wide\n\n\n\n\n\n \n\n\n\n\n\n\n\n\n\n\n\n\n\n\n",null,"Compliant"]
["2.4.1","\nIndicator:  Secchi disk visibility (4) limit above which production is not certifiable\n\nRequirement:  10 meters\n\nApplicability:  All Farms, Farm-Wide",null,"Compliant"]
["2.4.2","\nIndicator:  Compliance with Requirements 2.4.3. & 2.4.4. when Secchi disk visibility (6) ≤  5.0 meters\n\nRequirement:  Yes\n\nApplicability:  All Farms, Farm-Wide\n",null,"Compliant"]
["2.4.3","\nIndicator:  Total phosphorus concentration limit in receiving waters (7)\n\nRequirement:  ≤ 20 µg/L\n\nApplicability:  All Farms, Farm-Wide\n\n\n\n\n",null,"Compliant"]
["2.4.4","Indicator:  Chlorophyll a concentration limit in receiving waters (8)\n\nRequirement:  ≤ 4.0 µg/L\n\nApplicability:  All Farms, Farm-Wide",null,"Compliant"]
["2.5.1","\nIndicator:  Receiving water quality monitoring matrix completed and validated (Appendix II of the Tilapia standard v.1.2)\n\nRequirement:  Yes (6 months data, pre-audit, required)\n\nApplicability:  All Farms, Farm-Wide\n\n\n\n\n\n\n\n\n",null,"Compliant"]
["2.6.1","Indicator:  Hectares of allowable wetland  (9) conversion since 1999 (10)\n\nRequirement:  0 ha\n\nApplicability:  All Farms, Farm-Wide",null,"Compliant"]
["3.1.1","Indicator:  The total amount of phosphorus added to the culture system per metric ton of fish produced per year. Use equations from the Appendix of the Tilapia standard v.1.2\n\nRequirement:  ≤ 27 kg\n\nApplicability:  All Farms, Unit of Certification Only\n\nClients may omit/delete pricing details from purchase documents.",null,"Compliant"]
["3.1.2","Indicator:  The total amount of phosphorus released from the culture system per metric ton of fish produced per year. Phosphorus loading will be either calculated using equations from the Appendix of the Tilapia standard v.1.2 or measured in effluent if there is post-culture treatment\n\nRequirement:  ≤ 20 kg\n\nApplicability:  Farms with no post-culture treatment for phosphorus, Unit of Certification Only\n\nClients may omit/delete pricing details from purchase documents",null,"Compliant"]
["3.1.2","Indicator:  The total amount of phosphorus released from the culture system per metric ton of fish produced per year. Phosphorus loading will be either calculated using equations from Appendix III of the Tilapia standard v.1.2 or measured in effluent if there is post-culture treatment\n\nRequirement:  ≤ 20 kg\n\nApplicability:  Farms that use post-culture treatment for phosphorus, Unit of Certification Only\n\nClients may omit/delete pricing details from purchase documents",null,"Compliant"]
["3.1.3","Indicator:  Calculation and verification of the total amount of nitrogen applied to the culture system. Use equations from the Appendix of the Tilapia standard v.1.2\n\nRequirement:  Measured in kg nitrogen/mt fish/year\n\nApplicability:  All Farms, Unit of Certification Only\n\nClients may omit/delete pricing details from purchase documents.",null,"Compliant"]
["3.1.4","Indicator:  Calculation and verification of the total amount of nitrogen released from the farming activity. Use equations from Appendix III of the Tilapia standard v.1.2\n\nRequirement:  Measured in kg nitrogen/mt fish/year\n\nApplicability:  All Farms, Unit of Certification Only\n\nClients may omit/delete pricing details from purchase documents.\n\n",null,"Compliant"]
["3.2.1","Indicator:  Percent change in specific conductance of freshwater from a drilled well at the time of drilling and the time of audit. This is required when freshwater wells are used in combination with brackish surface water for the culture of tilapia. Freshwater aquifers are defined as having a specific conductance less than 1,300 µS/cm.\n\nRequirement:  ≤ 10 % \n\nApplicability:  Only farms where brackish water is used for tilapia culture, Farm-Wide",null,"Compliant"]
["4.1.1","Indicator:  Presence of net mesh or grills/screens, barriers on inlets and outlets of culture vessels (e.g., tanks, ponds and raceways), and mesh on all netted confinement units (e.g., cages and impoundments), appropriately sized to retain the stocked fish\n\nRequirement:  Yes\n\nApplicability:  All Farms, Farm-Wide",null,"Compliant"]
["4.1.2","Indicator:  Presence of net mesh, or grills/screens and permanent barrier inspection register recording dates, findings and actions taken, including mitigation or fish containment structure repairs\n\nRequirement:  Yes\n\nApplicability:  All Farms, Farm-Wide",null,"Compliant"]
["4.1.3","Indicator:  Presence of trapping devices  placed in effluent/drainage canals or in between cages to sample for escapees, and a record of findings and actions taken\n\nRequirement:  Yes\n\nApplicability:  All Farms, Farm-Wide",null,"Compliant"]
["4.1.4","Indicator:  In cage culture systems, the minimum distance between the bottom of the cage and the bottom of the receiving waters where the cage is placed\n\nRequirement:  ≥ 3.0 m\n\nApplicability:  Cage systems only, Farm-Wide",null,"Compliant"]
["4.1.5","Indicator:  The minimum percentage of males or sterile fish in a culture unit (12)\n\nRequirement:  95 %\n\nApplicability:  All farms, Farm-Wide",null,"Compliant"]
["4.2.1","Indicator:  Presence and evidence of use of fish transport containers that have no escape path for fish\n\nRequirement:  Yes\n\nApplicability:  All Farms, Farm-Wide",null,"Compliant"]
["4.3.1","Indicator:  Allowance for the culture of transgenic tilapia\n\nRequirement:  No (None allowed)\n\nApplicability:  All Farms, Farm-Wide",null,"Compliant"]
["4.4.1","Indicator:  Use of lethal  (13) predator control\n\nRequirement:  No (None allowed)\n\nApplicability:  All Farms, Farm-Wide",null,"Compliant"]
["4.4.2","Indicator:  Mortality of IUCN red listed species\n\nRequirement:  0 (zero)\n\nApplicability:  All Farms, Farm-Wide",null,"Compliant"]
["5.1.1","Indicator:  Feed Fish Equivalence Ratio (FFER). See Appendix IV of the Tilapia Standard v.1.2 for feed calculations\n\nRequirement:  ≤ 0.8\n\nApplicability:  All Farms, Unit of Certification Only",null,"Compliant"]
["5.1.2","Indicator:  Allowance for the use of fishmeal and fish oil in tilapia feed containing products from fisheries that are listed on the IUCN’s Red List or  the species list maintained by the Convention on the International Trade of Endangered Species of Wild Fauna and Flora \n\nRequirement:  None\n\nApplicability:  All Farms, Unit of Certification Only",null,"Compliant"]
["5.1.3\n\n\n\n\n\n\n\n\n\n\n","Indicator:  Timeframe for producers to source feed containing fishmeal or fish oil originating from fisheries deemed sustainable by an ISEAL member’s accredited certification scheme\n\nRequirement:  Not required (14).\n\nApplicability:  All Farms, Unit of Certification Only",null,"Compliant"]
["5.1.4","Indicator:  Prior to achievement of 5.1.3, the average FishSource score characterizing the fishery(ies) from which the fishmeal or fish oil is derived. See Appendix V of the Tilapia Standard v.1.2 for explanation of FishSource scoring\n\nRequirement:  ≥ 6.0 with no individual score < 6.0 or an N/A in the stock assessment category\n\nApplicability:  All Farms, Unit of Certification Only\n\n\n\n\n\n\n\n\n\n\n\n",null,"Compliant"]
["5.2.1","Indicator:  Producers to provide evidence of preferential sourcing of feed products from feed manufacturers that have a sustainable sourcing policy for feed ingredients, and traceability of feed ingredients\n\nRequirement:  Yes\n\nApplicability:  All Farms, Unit of Certification Only\n\n",null,"Compliant"]
["5.3.1\n\n\n\n\n\n\n\n\n\n\n\n","Indicator:  Identification of the energy sources and calculation and verification of total energy used at the culture facility\n\nRequirement:  Measured in kilojoules/mt fish/year\n\nApplicability:  All Farms, Farm-Wide",null,"Compliant"]
["6.1.1","\nIndicator:  Percent recovery of fish stocked in production stages after they have attained a size of 100 grams\n\nRequirement:  ≥ 65\n\nApplicability:  All Farms, Unit of Certification Only\n\n\n\n\n\n\n\n\n\n\n\n",null,"Compliant"]
["6.2.1","Indicator:  Allowance for the use of chemicals and therapeutants for disease and pest control that are banned in the importing or producing country\n\nRequirement:  None\n\nApplicability:  All Farms, Farm-Wide",null,"Compliant"]
["6.2.2","\nIndicator:  Allowance for the prophylactic use of antibiotics, prior to any evidence of a disease problem\n\nRequirement:  None\n\nApplicability:  All Farms, Farm-Wide\n\n",null,"Compliant"]
["6.2.3","Indicator:  Minimum hold time required before any water in which fish have been fed with feed containing methyl or ethyl testosterone can be released\n\nRequirement:  ≥ 48 hours\n\nApplicability:  All Farms, Farm-Wide",null,"Compliant"]
["6.2.4","Indicator:  Health records proving all therapeutants were used or are being used as prescribed by a veterinary or accredited fish health professional\n\nRequirement:  Yes\n\nApplicability:  All Farms, Farm-Wide",null,"Compliant"]
["6.2.5","Indicator:  Calculation and verification of the total amount of each antibiotic (active ingredient) used per mt fish produced per year. \n\nRequirement:  Measured in kilograms of active ingredient of individual antibiotic/mt of fish produced/year\n\nApplicability:  All Farms, Farm-Wide",null,"Compliant"]
["6.2.6","Indicator: Allowance for the use of antibiotics critical for human medicine, as categorized by the World Health Organization (15)\n\nRequirement: None\n\nApplicability: All Farms",null,"Compliant"]
["6.2.7","Indicator: Number of treatments  (16) of antibiotics over the most recent production cycle\n\nRequirement: ≤ 3\n\nApplicability: All farms",null,"Compliant"]
["6.3.1","Indicator:  Presence of records demonstrating that fish mortalities are removed consistently on a minimum daily basis\n\nRequirement:  Yes\n\nApplicability:  All Farms, Unit of Certification Only",null,"Compliant"]
["6.3.2","Indicator:  Evidence proving acceptable disposal of dead fish, (i.e., landfill receiving receipts, sales receipts, permits or approvals for onsite burial, and assurance if converted to animal meals not destined for the culture of tilapia)\n\nRequirement:  Yes\n\nApplicability:  All Farms, Farm-Wide",null,"Compliant"]
["6.4.1","Indicator:  Presence and evidence of implementation of a fish health plan that is site-specific and contains effective methods for 1) Protecting the farm from introduction of pathogens, 2) Preventing the spread of pathogens within the farm and to the receiving waters and 3) Reducing the potential for development of disease resistance by ensuring responsible therapeutant use\n\nRequirement:  Yes\n\nApplicability:  All Farms, Farm-Wide",null,"Compliant"]
["7.1.1","Indicator:  Number of incidences of child (17) labour (18)\n\nRequirement:  0  (zero)\n\nApplicability:  All Farms, Farm-Wide",null,"Compliant"]
["7.2.1","Indicator:  Number of incidences of forced  (19), bonded  (20) or compulsory labour\n\nRequirement:  0  (zero)\n\nApplicability:  All Farms, Farm-Wide",null,"Compliant"]
["7.3.1","Indicator:  Number of incidences of discrimination (21)\n\nRequirement:  0  (zero)\n\nApplicability:  All Farms, Farm-Wide",null,"Compliant"]
["7.3.2","Indicator:  Evidence of proactive anti-discrimination practice\n\nRequirement:  Yes\n\nApplicability:  All Farms, Farm-Wide",null,"Compliant"]
["7.4.1","Indicator:  Percentage of workers trained in health and safety practices/ procedures/ policies\n\nRequirement:  100 %\n\nApplicability:  All Farms, Farm-Wide",null,"Compliant"]
["7.4.2","Indicator:  Percentage of health- and safety-related accidents and violations recorded and mitigated through corrective actions\n\nRequirement:  100 %\n\nApplicability:  All Farms, Farm-Wide",null,"Compliant"]
["7.4.3","Indicator:  Employer responsibility and proof of insurance (accident/ injury) for employee costs in a job-related accident or injury when not covered under national law\n\nRequirement:  100 %\n\nApplicability:  All Farms, Farm-Wide",null,"Compliant"]
["7.5.1","Indicator:  The percentage of employees who are paid fair and decent wages\n\nRequirement:  100 %\n\nApplicability:  All Farms, Farm-Wide",null,"Compliant"]
["7.5.2","Indicator:  Incidences of abuse of working hours and/or overtime laws\n\nRequirement:  0  (zero)\n\nApplicability:  All Farms, Farm-Wide",null,"Compliant"]
["7.6.1","Indicator:  Incidences of employees denied freedom to associate, ability to bargain collectively (22) or denied access to representative(s) chosen by workers \n\nRequirement:  0 (zero)\n\nApplicability:  All Farms, Farm-Wide",null,"Compliant"]
["7.7.1","Indicator:  Incidences of abusive disciplinary actions\n\nRequirement:  0 (zero)\n\nApplicability:  All Farms, Farm-Wide",null,"Compliant"]
["7.7.2","Indicator:  Evidence of non-abusive disciplinary policies and procedures\n\nRequirement:  Yes\n\nApplicability:  All Farms, Farm-Wide",null,"Compliant"]
["7.8.1","Indicator:  Evidence of implementation of a corrective action plan (updated annually) that addresses unintended problems associated with labour relations and internal monitoring of labour activities \n\nRequirement:  Yes\n\nApplicability:  All Farms, Farm-Wide",null,"Compliant"]
["7.8.2","Indicator:  Evidence of implementation of an emergency action plan and annual (or more frequent) internal monitoring activities\n\nRequirement:  Yes\n\nApplicability:  All Farms, Farm-Wide",null,"Compliant"]
["7.8.3","Indicator:  Evidence of implementation of a verifiable conflict resolution policy for conflicts and complaints tracked transparently, and proof that conflicts and complaints from employees are responded to within three months after being received\n\nRequirement:  Yes\n\nApplicability:  All Farms, Farm-Wide",null,"Compliant"]
["7.9.1","Indicator:  Evidence that living conditions are clean, sanitary and safe for habitation\n\nRequirement:  Yes\n\nApplicability:  All Farms, Farm-Wide",null,"Compliant"]
["7.10.1","Indicator:  Evidence that farms are not inhibiting or restricting local community access to public land, freshwater resources or public fishing grounds\n\nRequirement:  Yes\n\nApplicability:  All Farms, Farm-Wide",null,"Compliant"]
["7.10.2","Indicator:  Evidence of implementation of a verifiable conflict resolution policy for conflicts and complaints tracked transparently, and proof that conflicts and complaints from communities are responded to within three months after being received\n\nRequirement:  Yes\n\nApplicability:  All Farms, Farm-Wide",null,"Compliant"]

{"sheet":"Tilapia metrics","index":60,"n_rows":102,"n_cols":32,"rows_kept":102,"cut":false,"hidden":false,"merged":[]}
["Metric table","Where the requirement is ''None'', please use 0 (zero) if requirement is met"]
[]
[]
["Corresponds to ASC Tilapia standard version 1.2"]
[]
["Indicator No","6.2.1","6.2.2","6.2.3","6.2.6","6.2.7","3.1.1","5.1.1","5.1.2","5.1.4a","5.1.4b","6.1.1","2.6.1","4.1.4","4.1.5","2.3.1","2.4.1","2.4.3","2.4.4","3.1.2","3.2.1","4.4.2","7.1.1","7.2.1","7.3.1","7.5.2","7.6.1","7.7.1","7.4.1","7.4.2","7.4.3","7.5.1"]
["Impact Category","Chemicals/therapeutants","Chemicals/therapeutants","Chemicals/therapeutants","Chemicals/therapeutants","Chemicals/therapeutants","Feed","Feed","feed","Feed","Feed","Mortality/survival/escapes","other","other","other","Water quality","Water quality","Water quality","Water quality","Water quality","Water quality","Wildlife interactions","Social","Social","Social","Social","Social","Social","Social","Social","Social","Social"]
["Indicator Text","Allowance for the use of chemicals and therapeutants for disease and pest control that are banned in the importing or producing country","Allowance for the prophylactic use of antibiotics, prior to any evidence of a disease problem","Minimum hold time required before any water in which fish have been fed with feed containing methyl or ethyl testosterone can be released (in Hours)","Allowance for the use of antibiotics critical for human medicine, as categorized by the World Health Organization"," Number of treatments of antibiotics over the most recent\nproduction cycle","The total amount of phosphorus added to the culture system per\nmetric ton of fish produced per year. Use equations from Appendix III. (in Kg)","Feed Fish Equivalence Ratio (FFER). See Appendix IV for feed\ncalculations.","Allowance for the use of fishmeal and fish oil in tilapia feed containing products from fisheries that are listed on the IUCN’s Red List or the species list maintained by the Convention on the International Trade of Endangered Species of Wild Fauna and Flora","Prior to achievement of 5.1.3, the average FishSource score characterizing the fishery(ies) from which the fishmeal or fish oil is derived. See Appendix V for explanation of FishSource scoring.   (With no individual score)","Prior to achievement of 5.1.3, the average FishSource score characterizing the fishery(ies) from which the fishmeal or fish oil is derived. See Appendix V for explanation of FishSource scoring. (in stock assessment category)","Percent recovery of fish stocked in production stages after they\nhave attained a size of 100 grams","Hectares of allowable wetland conversion since 1999 (in Ha)","In cage culture systems, the minimum distance between the bottom of the cage and the bottom of the receiving water where the cage is placed (in m)","The minimum percentage of males or sterile fish in a culture unit","The percent change in diurnal dissolved oxygen of receiving\nwaters relative to dissolved oxygen at saturation for the water’s specific\nsalinity and temperature","Secchi disk visibility limit above which production is not certifiable (in Meters)","Total phosphorus concentration limit in receiving waters (in µg/L)","Chlorophyll a concentration limit in receiving waters  (in µg/L)","The total amount of phosphorus released from the culture\nsystem per metric ton of fish produced per year. Phosphorus loading will be either calculated using equations from Appendix III or measured in effluent if there is post-culture treatment. (in Kg)","Percent change in specific conductance of freshwater from a drilled well at the time of drilling and the time of audit. This is required when freshwater wells are used in combination with brackish surface water for the culture of tilapia. Freshwater aquifers are defined as having a specific conductance less than 1,300 µS/cm.","Mortality of IUCN red listed species"," Number of incidences of child labour","Number of incidences of forced, bonded or compulsory\nlabour"," Number of incidences of discrimination"," Incidences of abuse of working hours and/or overtime laws","Incidences of employees denied freedom to associate, ability to\nbargain collectively or denied access to representative(s) chosen by\nworkers"," Incidences of abusive disciplinary actions","Percentage of workers trained in health and safety practices/\nprocedures/ policies"," Percentage of health- and safety-related accidents and violations recorded and mitigated through corrective actions","Employer responsibility and proof of insurance (accident/ injury for employee costs in a job-related accident or injury when not covered under national law","The percentage of employees who are paid fair and decent\nwages\n"]
["Requirement/ Site ID"]
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[null,2,2,50,2,1,25,0.6,2,8,null,67,2,5,97,63,12,22,6,22,12,2]
[null,3,3,51,3,0,24,0.5,3,9,null,68,3,6,98,62,13,23,7,23,13,3]
[null,null,null,52,null,-1,23,0.4,null,10,null,69,null,7,99,61,14,24,8,24,14]

{"sheet":"Summary Tilapia","index":61,"n_rows":55,"n_cols":23,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
["Summary of Standard Non Conformities (NC)",null,null,"NC Type","NC Totals"]
[null,"Standard:",{"$f":"'Audit Announcement (Form3) '!C15","v":0},"Major",{"$f":"COUNTIF($E$7:$E$55,D2)","v":0}]
[null,"Version:",{"$f":"'Audit Announcement (Form3) '!C16","v":0},"Minor",{"$f":"COUNTIF($E$7:$E$55,D3)","v":0}]
[null,null,null,"Total",{"$f":"SUM(E2:E3)","v":0}]
["Note: Unique NC codes can be entered in column A - All other data fields in this summary worksheet populate automatically"]
["NC Code (CAB)",{"$f":"Table29[[#Headers],[Indicator Number]]","v":"Indicator Number"},{"$f":"Table29[[#Headers],[Indicator Text]]","v":"Indicator Text"},{"$f":"Table29[[#Headers],[Audit Evidence]]","v":"Audit Evidence"},{"$f":"Table29[[#Headers],[Indicator evaluation]]","v":"Indicator evaluation"},{"$f":"Table29[[#Headers],[Description, justification and conclusion for the evaluation decision]]","v":"Description, justification and conclusion for the evaluation decision"},{"$f":"Table29[[#Headers],[Date of NC detection]]","v":"Date of NC detection"},{"$f":"Table29[[#Headers],[Minor NC detected for sites \n(List site ID''s)]]","v":"Minor NC detected for sites \n(List site ID's)"},{"$f":"Table29[[#Headers],[Major NC detected for sites \n(List site ID''s)]]","v":"Major NC detected for sites \n(List site ID's)"},{"$f":"Table29[[#Headers],[Deadline for NC close-out]]","v":"Deadline for NC close-out"},{"$f":"Table29[[#Headers],[Actual date of close-out]]","v":"Actual date of close-out"},{"$f":"Table29[[#Headers],[NC Status]]","v":"NC Status"},{"$f":"Table29[[#Headers],[VR submitted]]","v":"VR submitted"},{"$f":"Table29[[#Headers],[Status of submitted VR]]","v":"Status of submitted VR"},{"$f":"Table29[[#Headers],[VR used]]","v":"VR used"},{"$f":"Table29[[#Headers],[Q&A submitted/used]]","v":"Q&A submitted/used"},{"$f":"Table29[[#Headers],[Root cause analysis]]","v":"Root cause analysis"},{"$f":"Table29[[#Headers],[NC correction]]","v":"NC correction"},{"$f":"Table29[[#Headers],[NC Corrective action]]","v":"NC Corrective action"},{"$f":"Table29[[#Headers],[Auditor evaluation]]","v":"Auditor evaluation"},{"$f":"Table29[[#Headers],[Extension justification]]","v":"Extension justification"},{"$f":"Table29[[#Headers],[New deadline for NC close-out]]","v":"New deadline for NC close-out"},{"$f":"Table29[[#Headers],[Notes]]","v":"Notes"}]
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{"sheet":"Audit findings Shrimp","index":62,"n_rows":112,"n_cols":22,"rows_kept":112,"cut":false,"hidden":false,"merged":[]}
[]
["Adjust the column width as needed to show the whole text or provide more space to write"]
["Corresponds to ASC Shrimp standard version 1.1"]
["1.1","1.2","1.3","1.4","1.5","1.6","1.7","1.8","1.9","1.10","1.11","1.12","1.13","1.14","1.15","1.16","1.17","1.18","1.19","1.20","1.21","1.22"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proposed by UoC and accepted by CAB","Proposed by UoC and accepted by CAB","Proposed by UoC and accepted by CAB"]
["Indicator Number","Indicator Text","Audit Evidence","Indicator evaluation","Description, justification and conclusion for the evaluation decision","Date of NC detection","Minor NC detected for sites \n(List site ID's)","Major NC detected for sites \n(List site ID's)","Deadline for NC close-out","Actual date of close-out","NC Status","VR submitted","Status of submitted VR","VR used","Q&A submitted/used","Root cause analysis","NC correction","NC Corrective action","Auditor evaluation","Extension justification","New deadline for NC close-out","Notes"]
["1.1.1\n\n","Indicator:  Compliance with local and national laws or regulation\n\nRequirement:  Proofs of permits or other relevant documentation available for applicable regulations\n\nApplicability:  All",null,"Compliant"]
["1.1.2","Indicator:  Transparency on legal compliance\n\nRequirement:  Government-issued operational permits and licenses are publicly available one month after request\n\nApplicability: All",null,"Compliant"]
["2.1.1","Indicator:\nFarm owners shall commission a participatory B-EIA and disseminate results and outcomes openly in locally appropriate language. The B-EIA process and document must follow the outline in Appendix of the Shrimp standard v.1.1\n\nRequirement: Report available and complies to B-EIA Appendix I of the Shrimp standard v.1.1 process\n\nApplicability: All",null,"Compliant"]
["2.2.1","Indicator:  Allowance for siting in Protected Areas (PAs) (1)\n\nRequirement:  None, except within PAs with IUCN category V if the farming system is regarded as traditional land use (2), or category VI if the farm was built legally prior to the designation of the PA and in both cases is in compliance with the management objectives and plan of the PA, and shrimp farming is no more than 25% of the total PA area (3)\n\nApplicability:  All",null,"Compliant"]
["2.2.2\n\n\n","Indicator:  Allowance for siting in mangrove ecosystems (4) and other natural wetlands (5), or areas of ecological importance as determined by the B-EIA or national/state/local authority plans/list\n\nRequirement:  None for farms built (with or without permits) after May 1999, except for pumping stations and inlet/outlet canals provided they have been permitted by authorities and an equivalent area is rehabilitated  (6) as compensation. For farms built or permitted before May 1999, farmers are required to compensate/offset impacts via rehabilitation as determined by the B-EIA, or the national/state/local authority plans/list, or 50% of the affected ecosystem (whichever is greater)  (7)\n\nApplicability:  All",null,"Compliant"]
["2.3.1","Indicator:  Allowance for siting farms (8) in critical habitats of endangered species (9) as defined by the IUCN Red List, national listing processes (10) or other official lists (11)\n\nRequirement:  None \n\nApplicability:  All",null,"Compliant"]
["2.3.2","Indicator:  Maintain habitats critical for endangered species within farm boundaries and implement protection measures of such areas\n\nRequirement:  Implement protection measures of habitats identified by the B-EIA process  (12)\n\nApplicability:  All",null,"Compliant"]
["2.4.1\n\n","Indicator:  Coastal barriers: Minimum permanent barrier (or natural) between farm and marine environments (13)\n\nRequirement:  As defined in legislation at the time of construction, or as determined by the B-EIA, or following the indications in the Guidance below, whichever is greater\n\nApplicability:  All",null,"Compliant"]
["2.4.2","Indicator:  Riparian buffers: Minimum width of permanent native and natural vegetation between farms and natural aquatic/brackish environments \n\nRequirement: As defined in national legislation at the time of construction, or as determined is necessary by the B-EIA, or following the indications given in the Guidance below, whichever is greater\n\nApplicability:  All",null,"Compliant"]
["2.4.3","Indicator:  Corridors: Minimum width of permanent native and natural vegetation through farms to provide human or native wildlife movement across agricultural landscapes\n\nRequirement:  As defined in national legislation at the time of construction, or as determined necessary for wildlife by the B-EIA, or access issues identified during B-EIA/p-SIA. Needs for wildlife movement identified during B-EIA\n\nApplicability:  All",null,"Compliant"]
["2.5.1","Indicator:  Allowance for discharging saline water to natural freshwater bodies (14)\n\nRequirement: None\n\nApplicability: Farms located in or connected to natural freshwater bodies",null,"Compliant"]
["2.5.2","Indicator:  Allowance for the use of fresh groundwater in ponds\n\nRequirement:  None\n\nApplicability:  All",null,"Compliant"]
["2.5.3","Indicator:  Water-specific conductance or chloride concentration in freshwater wells used by the farm or located on adjacent properties (15)\n\nRequirement: For all freshwater wells (identified prior to full assessment),  specific conductance may not exceed 1,500 μS/cm and/or chloride concentration may not exceed 300 mg/L (16)\n\nApplicability:  All well water.  This criteria applies only to well water and does not apply to surface water. Farms located near freshwater wells or abstracting freshwater from the ground",null,"Compliant"]
["2.5.4","Indicator:  Soil-specific conductance or chloride concentration in adjacent land ecosystems and agricultural fields (17, 18)\n\nRequirement:  No net increase when compared to the first year of monitoring\n\nApplicability: All farms",null,"Compliant"]
["2.5.5","Indicator:  Specific conductance or chloride concentration of sediment prior to disposal outside the farm\n\nRequirement:  The specific conductance or chloride concentration values must not exceed those of the soil in the disposal area (19)\n\nApplicability: All farms",null,"Compliant"]
["3.1.1\n\n","Indicator:  Farm owners shall commission or undertake a participatory Social Impact Assessment (p-SIA) (20) and disseminate results and outcome openly in locally appropriate language. Local government and at least one civil society organization chosen by the community shall have a copy of this document. The p-SIA process and document includes a participatory (shared) impact and risk analysis with surrounding communities and stakeholders (21). The participatory element (community input and response) is visibly included in the report. Outcomes as agreed between farm and surrounding community on how to manage risks and impacts are included in the report\n\nRequirement:  The p-SIA report adheres to the steps outlined in Appendix of the Shrimp standard v.1.1; is available in the local government, the community and through the chosen community civil organization; and the report lists dates of meetings and names of participants\n\nApplicability:  All",null,"Compliant"]
["3.2.1","Indicator:  Farm owners shall develop and apply a verifiable conflict\n resolution policy for local communities. The policy shall state how conflicts identified in the p-SIA and new complaints will be tracked transparently, how third party mediation can be part of the process and explain how to respond to all received complaints. Complaint boxes, complaint registers and complaint acknowledgement receipts (in local language(s)) are used\n\nRequirement:  Completed\n\nApplicability: All",null,"Compliant"]
["3.2.2","Indicator:  Areas of conflict (22) or dispute are recorded and shared among farm, local government and surrounding community representatives. At least 50% of the conflicts shall be resolved (23) within one year from the date of being filed, and a total of 75% in the period between two successive audits\n\nRequirement:  Completed\n\nApplicability:  All",null,"Compliant"]
["3.3.1\n\n","Indicator:  Farms shall document evidence of advertising positions to people living within daily traveling distance from the farm before hiring people who cannot travel to and from home on a daily basis (24)\n\n\nRequirement:  Proof of dated job opening advertisements in surrounding villages,  by means of either/or signposts, billboards or ads in local magazines or newspapers\n\nApplicability:  Medium and large scale farms: those who hire more than one permanent worker, non local worker",null,"Compliant"]
["3.3.2","Indicator:  Justifications for employment of each worker are available, and based on profile and merits (skills, experience or CV in the case of hired migrant worker)\n\nRequirement:  Written and dated records of applications and interviews with applicants, including stating whether they are from an outside community or from the local area. Records must also state reasons for successful or unsuccessful applications. Name and contact details of applicants will make verification possible\n\nApplicability:  Medium and large scale farms: those who hire more than one permanent worker, non local worker",null,"Compliant"]
["3.4.1","Indicator:  Written contract agreements\n\nRequirement:  The contracts are written in an appropriate language (25), and co-signed copies are kept by both parties\n\nApplicability:  Producers practicing contract farming",null,"Compliant"]
["3.4.2","Indicator:  Contract provisions\n\nRequirement:  The contracts comply with the Appendix III of the Shrimp standard v.1.1 on content of basic provisions to ensure that conditions of the agreement are mutually understood\n\nApplicability:   Producers practicing contract farming",null,"Compliant"]
["3.4.3","Indicator:  Transparency and openness of negotiations\n\nRequirement:  Meetings between the purchaser and the contract farmers to discuss and negotiate agreements are held at least twice a year and documented. Meetings are attended by at least three representatives of the farm group or cooperative. All members contributing to the supply contract must sign their agreement to the negotiated terms\n\nApplicability:   Producers practicing contract farming",null,"Compliant"]
["4.1.1.","Indicator:  Minimum age of hired workers \n\nRequirement:  18 years of age\n\nApplicability:  All",null,"Compliant"]
["4.2.1","Indicator:  Right to full final payment and benefits\n\nRequirement:  Employers will not withhold any part of employee salary, property or benefits upon the termination of employment\n\nApplicability:  All",null,"Compliant"]
["4.2.2","Indicator:  Employees have the right to keep identity documents and \nwork permits\n\nRequirement:  Hired workers are not required to surrender original identity documents with their employer upon commencing employment\n\nApplicability:  All",null,"Compliant"]
["4.2.3","Indicator:  Hired workers have the freedom of movement outside \nworking hours\n\nRequirement:  Hired workers shall be free to leave the workplace and manage their resting time\n\nApplicability:  All",null,"Compliant"]
["4.3.1","Indicator:  Anti-discrimination policy in place, including, but not limited to, how to deal with discrimination in the workplace and equal access to all jobs in relation to gender, age, origin (locals vs. migrants), race or religion, and outlining clear and transparent company procedures are to raise/file and respond to discrimination complaints. Clear and transparent company procedures are outlined to raise/file and  respond to discrimination complaints\n\nRequirement:  Policy document is available on farm and its content is known by workers.  Evidence that the procedures are in place and being used. No complaints from workers as to adherence to it\n\nApplicability:  All",null,"Compliant"]
["4.3.2","Indicator:  Number of incidences of discrimination\n\nRequirement:  None\n\nApplicability:  All",null,"Compliant"]
["4.3.3","Indicator:  Equality of salaries and opportunities. All hired workers,  independent of their gender, origin, race or religion, receive equal pay, benefits, promotion opportunities, job security arrangements and training opportunities for equal work at equal role and experience levels within the same hierarchical position\n\nRequirement:  Evidence of equality of salaries and opportunities\n\nApplicability:  All",null,"Compliant"]
["4.3.4","Indicator:  Respect of maternity rights and benefits\n\nRequirement: Employers shall not test for pregnancy and shall not sanction and/or \ndismiss on the basis of marital status and shall guarantee legal rights to pregnancy/maternity leave\n\nApplicability:  All",null,"Compliant"]
["4.4.1","Indicator:  Percentage of workers trained in health and safety practices, procedures and policies relevant to the job. Safety equipment provided and maintained and in use\n\nRequirement:  100% of workers trained. Certificates of training issued by the relevant competent national or provincial authority or by such an authority-recognized training center are required for operations with more than five employees (26) and evidence that safety equipment is in use by workers\n\nApplicability:  Farms with more than 5 employees",null,"Compliant"]
["4.4.2","Indicator:  Monitoring of accidents and incidents and corrective actions\n\nRequirement:  All job-related accidents and incidents must be recorded and corrective actions must be documented and implemented\n\nApplicability:  All",null,"Compliant"]
["4.4.3","Indicator:  Medical expenses coverage\n\nRequirement:  Employer must provide a proof of coverage of all expenses related to any accident/injury occurring under the responsibility of the employer when not covered under national law\n\nApplicability:  All",null,"Compliant"]
["4.5.1","Indicator:  Minimum wage level as applicable to their specific job/task description\n\nRequirement:  All hired (27) workers, including temporary workers, must receive pay greater than or equal to legally set minimum wage according to country or region in country (whichever applies). Payments must be done: in legal tender, at the workplace or in the worker’s bank account, at the frequency specified in the contract, with clearly documented pay slips given to workers, including identification of any deductions, advanced payments and/or agreed contributions\n\nApplicability:  All",null,"Compliant"]
["4.5.2","Indicator:  Permanent workers are paid fair wages. Salaries, if not already at a “fair wage” level, are gradually increased to include sufficient funds for a worker’s basic needs plus a discretionary income that allows for savings and/or pension payments\n\nRequirement:  Evidence available confirming fair wages or gradual pay rises through time-series of pay slips in farm administration and in the hands of workers\n\nApplicability: All",null,"Compliant"]
["4.5.3\n\n","Indicator:  Punishment through infringement of workers’ rights or wages.\n\nRequirement:  No allowance for withholding any part or all of worker salaries, benefits\n or rights acquired or stipulated by law. Not even as punishment of (alleged) wrongdoings on the part of the worker (cf. ILO 29 and 105).\n\nApplicability:  All",null,"Compliant"]
["4.5.4","Indicator:  There is a mechanism for setting wages and benefits (including, if applicable, the combination of pay and harvest sharing arrangements)\n\nRequirement:  Decision-making criteria and processes for wage and benefit adjustments are known by all workers\n\nApplicability:  All",null,"Compliant"]
["4.5.5","Indicator:  Revolving labour-contract schemes designed to deny long-time workers full access to fair and equitable remuneration and other benefits\n\nRequirement:  Prohibited\n\nApplicability:  All",null,"Compliant"]
["4.6.1","\nIndicator:  Percentage of workers with access to trade unions,  worker organizations, and/or have the ability to self-organize and the ability to bargain collectively (28) or to have access to representative(s) chosen by workers without management interference\n\nRequirement:  100% of workers have access, if they so choose, to worker organizations capable of representing them independently from the employer.\n\nApplicability:  All",null,"Compliant"]
["4.6.2","Indicator:  Members of unions or worker organizations are not discriminated against by employers\n\nRequirement:  Employers shall not interfere with or penalize workers for exercising\n their right of representation\n\nApplicability:  All",null,"Compliant"]
["4.7.1","Indicator:  Fairness of disciplinary measures\n\nRequirement:  No instances of abuses  (29)\n\nApplicability:  All",null,"Compliant"]
["4.7.2","Indicator:  Clear, fair and transparent disciplinary policies and procedures\n\nRequirement:  Evidence of documentation and communication to all workers\n\nApplicability:  All",null,"Compliant"]
["4.7.3","Indicator:  Prohibition of harassment\n\nRequirement:  Evidences that any instances have been addressed and resolved\n\nApplicability: All",null,"Compliant"]
["4.8.1","Indicator:  Maximum number of regular working hours: Eight hours/day or 48 hours/week (maximum average over 17 week period) including “stand-by” hours; with at least one full day (including two nights) off in every seven-day period\n\nRequirement:  Reflected in records available on the farm and 100% compliance expressed in worker interviews  (30)\n\nApplicability:  All",null,"Compliant"]
["4.8.2\n\n","\nIndicator:  Right to leave the farm after completion of daily work duties\n\n\nRequirement: Evidence of freedom of movement for all employees\n\nApplicability:  All",null,"Compliant"]
["4.8.3","Indicator:  Minimum time off from work, with the right but not the obligation to leave farm premises if accommodations are on the farm, except where both the employer and employee agree that off-days cannot be accommodated on the farm\n\nRequirement:  Four full 24-hour periods per month\n\nApplicability:  All",null,"Compliant"]
["4.8.4","Indicator:  Transport provided to workers (in cases where farm locations are remote) to allow workers to enjoy relaxation at home, with family or in places of recreation of their choosing\n\nRequirement:  The farm owner shall provide transport to and from the first location from which regular public transport is available.\n\nApplicability:  All",null,"Compliant"]
["4.8.5","Indicator:  Overtime compensation is provided\n\nRequirement:  Paid at a premium rate (31) of at least 25% above the wage for normal hours\n\nApplicability:  All",null,"Compliant"]
["4.8.6","Indicator:  Overtime is voluntary, and not longer than 12 hours/week\n\nRequirement:  Occasionally (not on a regular basis)\n\nApplicability:  All",null,"Compliant"]
["4.8.7","Indicator:  Rights to maternity leave, including daily breaks or a reduction of hours of work to address child care needs\n\nRequirement:  Maternity leave is a minimum of 14 weeks (total period off-duty period  including before and/or after moment of birth) and includes a guarantee to return to the job. Payment during this period shall minimally be at the level of social insurance offered by the country\n\nApplicability:  All",null,"Compliant"]
["4.9.1","Indicator:  Allowance for labour-only contracting relationships  (32) or false apprenticeship schemes (33) including revolving / consecutive labour contracts to deny benefit accrual\n\nRequirement:  None\n\nApplicability:  All",null,"Compliant"]
["4.9.2","Indicator:  All workers have the appropriate and applicable permits for working in the country\n\nRequirement:  Employer has a list of permit reference numbers or copies of permits for all concerned workers\n\nApplicability:  All",null,"Compliant"]
["4.9.3","\nIndicator:  Workers are fully aware of their employment conditions and confirmed their agreement (verbal or written). Written employment policies and procedures are required when there are more than five hired workers\n\nRequirement: Evidence of contract agreement for all workers. Written contracts: a complete contract is filed in the office, mutually signed and copies are available to the worker. Verbal agreements: employer and worker cite consistent employment conditions in independent interviews\n\nApplicability:  All\n\n\n\n\n",null,"Compliant"]
["4.9.4","Indicator:  Probation period stipulated in contract\n\nRequirement:  The probation period shall follow prevalent law in the country, but not be more than 30 days in cases laws do not exist or are not applicable  (34)\n\nApplicability:  All",null,"Compliant"]
["4.9.5","Indicator:  In subcontracting  (35) or home-working arrangements, the farm owner shall assure that labour laws, social security laws and ratified ILO provisions have been duly respected and complied with\n\nRequirement:  Confirmation that sub-contractors and intermediaries have contracts with their workers that are in accordance with laws and regulations\n\nApplicability:  Producers adopting subcontracting or home-working arrangements",null,"Compliant"]
["4.10.1","Indicator:  The employer ensures that all workers have access to appropriate channels of communication with managers on matters relating to labour rights and working conditions\n\nRequirement:  Management and the full workforce meet at least twice per year on the basis of written agendas and written minutes of the meetings are available\n\nApplicability:  All farms with >5 workers",null,"Compliant"]
["4.10.2\n","Indicator:  Percentage of issues raised by workers which are recorded, responded to and monitored by employer\n\n\nRequirement:  100%\n\nApplicability:  All farms with >5 workers",null,"Compliant"]
["4.10.3","Indicator:  Clear plan, with process actions and timeframe, is developed to address complaints, and comply with\n\nRequirement:  List of complaints, corresponding action plan and timeframe for resolution is available\n\nApplicability:  All farms with >5 workers",null,"Compliant"]
["4.10.4","Indicator:  Percentage of complaints that are resolved within three  months after being received\n\nRequirement:  90%, according to the timeframe of 4.10.3\n\nApplicability:  All farms with >5 workers",null,"Compliant"]
["4.11.1","Indicator:  Living conditions for workers accommodated on the farm are  decent and safe\n\nRequirement:  All facilities are clean, sanitary, rainproof, safe and suitable for habitation. Shared quarters need to include provisions that allow for visibility privacy, such as walls, curtains or movable rattan/bamboo screens. Potable water and cooking facilities or catering facilities are available to all accommodated workers on the farm premises\n\nApplicability:  All",null,"Compliant"]
["4.11.2","Indicator:  Adequate facilities for women (36)\n\nRequirement:  Separate and suitable sanitary and toilet facilities are available for men and women, with the possible exception of married couples being accommodated together\n\nApplicability:  All farms with >5 workers",null,"Compliant"]
["5.1.1","Indicator:  Develop and maintain an operational health plan addressing:\n1) Pathogens that can come from the surrounding environment into the farm (e.g., predator and vector control), \n2) Pathogens that can spread from the farm to the surrounding environment (e.g., effluent filtration/sterilization, and waste such as dead-shrimp management) \n3) Spreading of pathogens within the farm. Critical to avoid cross contamination, detect and prevent emerging pathogen(s), and monitor external signs of pathologies and moribund animals\n\nRequirement:  Demonstration that the operational health plan is functional\n\nApplicability:  All",null,"Compliant"]
["5.1.2","Indicator:  Filtration of inlet water for minimizing the entry of pathogens\n\nRequirement:  Nets, grills, screens or barriers of the appropriate mesh size (37) are present on all farm or pond inlets.\n\nApplicability: All",null,"Compliant"]
["5.1.3","Indicator:  Annual average farm survival rate (38) (SR):\n1) Unfed and non-permanently aerated pond systems\n2) Fed but non-permanently aerated pond (39) systems\n3) Fed and permanently aerated pond systems\n\nRequirement:  \nSR >25%\nSR >45%\nSR >60%\n\nApplicability:  All",null,"Compliant"]
["5.1.4","Indicator:  Percent of stocked post larvae (PLs) that are Specific Pathogen  Free (SPF) (40) or Specific Pathogen Resistant (SPR) (41) for all important pathogens (42)\n\nRequirement:  100% if commercially available (43), i.e., if for any given species, at least  20% of the PLs stocked in the country are from SPF or SPR stocks, then the supply is deemed commercially available. If not commercially available, PLs screened for all important pathogens can be used\n\nApplicability: All",null,"Compliant"]
["5.2.1","Indicator:  Allowance for intentional lethal predator control of any protected, threatened or endangered species as defined by the International Union for Conservation of Nature (IUCN) Red List (44) national listing processes (45), or other official lists (46)\n\nRequirement:  None\n\nApplicability: All ",null,"Compliant"]
["5.2.2","\nIndicator:  Allowance for use of lead shot and select chemicals for predator control\n\n\nRequirement: None\n\nApplicability:  All\n\n\n",null,"Compliant"]
["5.2.3","Indicator:  In case lethal predator control is used, a basic monitoring program must be in place for documenting the frequency of visits, variety of species and number of animals interacting with the farm\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["5.3.1","Indicator:  Allowance for use of antibiotics and medicated feed on ASC-labelled products (farm can be certified but specific product receiving medicated feed will not be authorized to carry ASC label)\n\nRequirement:  None\n\nApplicability:  All",null,"Compliant"]
["5.3.2","Indicator:  Allowance for the use of antibiotics categorized as critically important by the World Health Organization (47) (WHO), even if authorized by the pertinent national authorities\n\nRequirement:  None\n\nApplicability:  All",null,"Compliant"]
["5.3.3","Indicator:  Information on chemical storage and usage\n\nRequirement: Records of stocks and usage are available for all products\n\nApplicability:  All",null,"Compliant"]
["5.3.4","Indicator:  Proper use of chemical products by farm workers\n\nRequirement:  Evidences of worker awareness / training and instructions are available\n\nApplicability:  All",null,"Compliant"]
["5.3.5","Indicator:  Allowance for treating water with pesticides banned or restricted by the Rotterdam Convention on Prior Informed Consent (PIC), the Stockholm Convention on Persistent Organic Pollutants (POPs) or classed as “extremely hazardous” or “highly hazardous” (classes Ia and Ib) by the World Health Organization (WHO)\n\nRequirement:  None\n\nApplicability:  All",null,"Compliant"]
["5.3.6","Indicator:  Allowance for discharge of any hazardous chemicals without previous neutralization (38)\n\nRequirement:  None\n\nApplicability:  All",null,"Compliant"]
["5.3.7","Indicator:  Use of probiotic bacterial strains excluding the use of fermented product to seed further batches\n\nRequirement:  Only probiotic products approved by the appropriate competent authorities can be used\n\nApplicability:  All",null,"Compliant"]
["6.1.1","Indicator:  Use of non-indigenous shrimp species (39)\n\nRequirement:  Allowed, provided it is in commercial production locally (40) AND there is no evidence (41) of establishment or impact on adjacent ecosystems by that species AND there is documentation (hatchery permits, import licenses, etc.) that demonstrates compliance with introduction procedures as identified by regional, national and international importation guidelines (e.g., OIE and ICES (42))\n\nApplicability:  All ",null,"Compliant"]
["6.1.2","Indicator: Prevention measures in place to prevent escapes at harvest and during grow‐out include: A. Effective screens or barriers of appropriate mesh size for the smallest animals present; double screened when non‐ indigenous species.\nB. Perimeter pond banks or dykes are of adequate height and construction to prevent breaching in exceptional flood event (43)\nC. Regular, timely inspections are performed and recorded in a permanent register D. Timely repairs to the system are recorded\nE. Installation and management of trapping devices to sample for the existence of escapes; data is recorded\nF. Escape recovery protocols in place\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.1.3","Indicator:  Escapes and actions taken to prevent reoccurrence\n\nRequirement:  Records are available for inspection\n\nApplicability:  All",null,"Compliant"]
["6.2.1","Indicator:  PL and broodstock have appropriate disease-free status and sources meet regional, national and international importation guidelines (e.g., OIE and ICES) \n\nRequirement: Documentation provided demonstrating compliance within two years of standard's publication date for wild monodon broodstock sourced locally; applicable immediately in all other cases\n\nApplicability:  All",null,"Compliant"]
["6.2.2","Indicator:  Percent of total post larvae from closed loop hatchery (i.e., farm-raised broodstock)\n\nRequirement:  P. vannamei, P. indicus, P. stylirostris 100% P. monodon must be increased over time, and reach 100% within six years after the publication of the standard\n\nApplicability:  All",null,"Compliant"]
["6.2.3","Indicator:  Origin of wild-caught broodstock\n\nRequirement: Sourced from locally fished broodstock only  (44)\n\nApplicability:  Farms using seed generated from wild-caught P. monodon",null,"Compliant"]
["6.2.4","Indicator:  Allowance for wild-caught PL other than natural tidal flow into ponds\n\nRequirement:  None\n\nApplicability:  All",null,"Compliant"]
["6.3.1","Indicator:  Allowance for the culture of transgenic shrimp  (including the offspring of genetically engineered shrimp)\n\nRequirement:  None\n\nApplicability:  All",null,"Compliant"]
["7.1.1","Indicator:  Evidence of basic traceability of feed ingredients, including source, species, country of origin and harvest method demonstrated by the feed producer (45)\n\nRequirement:  List of all ingredients making up more than 2% of the feed available provided on company letterhead\n\nApplicability:  All",null,"Compliant"]
["7.1.2","Indicator:  Demonstration of chain of custody and traceability for fisheries products in feed through an ISEAL member or ISO 65 compliant certification scheme that also incorporates the FAO (46) Code of Conduct for Responsible Fisheries\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["7.2.1a","Indicator:  Timeframe for 100% (mass balance) fishmeal and fish oil used in feed to come from fisheries (47) certified by a full ISEAL member (48) that has guidelines specifically promoting ecological sustainability of forage fisheries\n\nRequirement:  Within five years following the date of standards publication\n\nApplicability:  All, after March 2019",null,"Compliant"]
["7.2.1b","\nIndicator:  FishSource score (49, 50), for the fishery(ies) from which a minimum of 80% of the fishmeal and fish oil by volume is derived (See Appendix IV, subsection 3 of the Shrimp standard v.1.1 for explanation of FishSource scoring)\na. for Fishsource Criteria 4 (spawning biomass assessment) \nb. for Fishsource Criteria 1, 2, 3 and 5\n\nRequirement:  \na. 8\nb. 6 \nor compliance with alternative interim proposal 7.1.1c\n\nApplicability:  All\n\n\n\n\n",null,"Compliant"]
["7.2.1c","Indicator: Lacking a FishSource assessment a fishery could be engaged in an Improvers Programme. (transparent and public Fisheries Improvement Project (FIP) with periodic public reporting (refer to Appendix VII of the Shrimp standard v.1.1)\n\nRequirement: See Appendix VII of the Shrimp standard v.1.1 for details on compliance\n\nApplicability: All",null,"Compliant"]
["7.2.2","Indicator:  Percentage of non-marine ingredients from sources certified by an ISEAL member’s certification scheme that addresses environmental and social sustainability\n\nRequirement:  80% for soy and palm oil within five years from the date of the ASC Shrimp Standard's publication\n\nApplicability:  All, after March 2019",null,"Compliant"]
["7.3.1","Indicator:  Allowance for feed containing ingredients that are genetically modified ONLY when information regarding the use of GM ingredients in shrimp feed is made easily available to retailers and end consumers, including:\na. Disclosure on the audit reports if GMO ingredients were used in the feed fed to shrimp\nb. Disclosure if GMO ingredients were used in the feed fed to ASC-certified shrimp all along the supply chain up to the retailer. Total disclosure on the\n\nrevised auditor reports are published on an easy-access database on the ASC web page (when available). This database, when available, should be made available on demand to retailer and consumers.\nc. Use of the most adequate, fast and user-friendly communication tools to inform retailers and consumers on all certified products\n\nRequirement:  Yes (51)\n\nApplicability:  All",null,"Compliant"]
["7.3.2 ","Indicator:  List of feed ingredients does not contain any GMO\n\nRequirement:  Yes\n\nApplicability:  Farmers using GM-free feed",null,"Compliant"]
["7.3.3","Indicator:  Non-GMO feed traceability by the feed producer and on the farm\n\nRequirement: Yes\n\nApplicability:  Farmers using GM-free feed\n",null,"Compliant"]
["7.3.4","Indicator:  Samples taken randomly by the auditor are tested negative by PCR\n\nRequirement:  Yes\n\nApplicability:  Farmers using GM-free feed",null,"Compliant"]
["7.4.1","Indicator:  Feed Fish Equivalence Ratio (FFER) (52) L. vannamei and P. monodon\n\nRequirement:  \nL. vannamei ≤1.35:1 and \nP. monodon ≤1.9: 1\n\nApplicability:  All",null,"Compliant"]
["7.4.2 a","Indicator:  Economic Feed Conversation Ratio (eFCR)\n\nRequirement:  Records are available\n\nApplicability: All",null,"Compliant"]
["7.4.2.b","Indicator:  Protein Retention Efficiency\n\nRequirement:  Records are available\n\nApplicability:  All",null,"Compliant"]
["7.5.1","Indicator:  Nitrogen effluent load per ton of shrimp produced over a 12-month period  (53)\n\nRequirement:  \nLess than 25.2 kg N per ton of shrimp for L. vannamei. Less than 32.4 kg N per ton of shrimp for P. monodon\n\nApplicability:  All ",null,"Compliant"]
["7.5.2","Indicator:  Phosphorous effluent load per ton of shrimp produced over a 12-month period\n\nRequirement:  Less than 3.9 kg P per ton of shrimp for L. vannamei. Less than 5.4 kg P per ton of shrimp for P. monodon\n\nApplicability:  All\n",null,"Compliant"]
["7.5.3","Indicator:  Responsible handling and disposal of sludge and sediments removed from ponds and canals\n\nRequirement:  No discharge or disposal of sludge and sediments to public waterways and wetlands\n\nApplicability:  All",null,"Compliant"]
["7.5.4","Indicator:  Treatment of effluent water from permanently aerated ponds\n\nRequirement:  Evidence that all discharged water goes through a treatment system (54), and concentration of settleable solids in effluent water < 3.3 mL/L (55)\n\nApplicability:  Farms with permanently aerated ponds",null,"Compliant"]
["7.5.5","Indicator:  Percentage change in diurnal dissolved oxygen (DO) relative to DO at saturation in receiving water body (56) for the water's specific salinity and temperature\n\nRequirement:  ≤ 65%\n\nApplicability:  All",null,"Compliant"]
["7.6.1","Indicator:  Energy consumption (57) by sources (58) over a 12-month period\n\nRequirement:  Records available for all activities\n\nApplicability:  All",null,"Compliant"]
["7.6.2","Indicator:  Annual Cumulative Energy Demand (megajoules/ton of shrimp produced) (59) over a 12-month period\n\nRequirement: Records available for verification of calculations\n\nApplicability:  All",null,"Compliant"]
["7.7.1\n","Indicator:  Safe storage and handling of chemicals and hazardous materials (60)\n\nRequirement:  Evidence of procedures in place.\n\nApplicability:  All",null,"Compliant"]
["7.7.2","Indicator:  Responsible handling and disposal of wastes based on risk assessment and possibilities of recycling\n\nRequirement:  Evidence of procedures in place.\n\nApplicability:  All",null,"Compliant"]

{"sheet":"Shrimp metrics","index":63,"n_rows":9,"n_cols":34,"rows_kept":9,"cut":false,"hidden":false,"merged":[]}
["Metric table","Where the requirement is ''None'', please use 0 (zero) if requirement is met"]
[]
[]
["Corresponds to ASC Shrimp standard version 1.1"]
[]
["Indicator No","5.3.1","5.3.2","5.3.5","5.3.6","7.2.1a","7.2.1b","7.2.1c","7.2.2","7.4.1a","7.4.1b","5.1.3a","5.1.3b","5.1.3c","6.2.2a","6.2.2b","2.5.3a","2.5.3b","7.5.1a","7.5.1b","7.5.2a","7.5.2b","7.5.4","7.5.5","4.3.2","4.4.1","4.6.1","4.10.2","4.1.1","4.8.1","4.8.3","4.8.5","4.9.4","4.10.4"]
["Impact Category","Chemicals/therapeutants","Chemicals/therapeutants","Chemicals/therapeutants","Chemicals/therapeutants","Feed","Feed","Feed","Feed","Feed","Feed","Mortality/survival/escapes","Mortality/survival/escapes","Mortality/survival/escapes","other","other","Water quality","Water quality","Water quality","Water quality","Water quality","Water quality","Water quality","Water quality","Social","Social","Social","Social","Social","Social","Social","Social","Social","Social"]
["Indicator Text","Allowance for use of antibiotic and medicated feed on ASC‐labelled products (farm can be certified but specific product receiving medicated feed will not be authorized to carry ASC label).","Allowance for the use of antibiotics categorized as critically important by the World Health Organization (WHO), even if authorized by the pertinent national authorities.","Allowance for treating water with pesticides banned or restricted by the Rotterdam Convention on Prior Informed Consent (PIC), the Stockholm Convention on Persistent Organic Pollutants (POPs) or classed as “extremely hazardous” or “highly hazardous” (classes Ia and Ib) by the World Health Organization (WHO).","Allowance for discharge of any hazardous chemicals without previous neutralization","Timeframe for 100% (mass balance) fishmeal and fish oil used in feed to come from fisheries certified by a full ISEAL member that has guidelines specifically promoting ecological sustainability of forage fisheries (In Years)","FishSource score, for the fishery(ies) from which a minimum of 80% of the fishmeal and fish oil by volume is derived (See Appendix IV, subsection 3 for explanation of FishSource scoring)\na. for Fishsource Criteria 4 (spawning biomass assessment) (or compliance with alternative interim proposal 7.1.1c)","FishSource score , for the fishery(ies) from which a minimum of 80% of the fishmeal and fish oil by volume is derived (See Appendix IV, subsection 3 for explanation of FishSource scoring) b. for Fishsource Criteria 1, 2, 3 and 5 (or compliance with alternative interim proposal 7.1.1c)\n","Percentage of non-marine ingredients from sources\ncertified by an ISEAL member’s certification scheme that addresses environmental and social sustainability\n","Feed Fish Equivalence Ratio (FFER) L. vannamei\n","Feed Fish Equivalence Ratio (FFER)  P. monodon","Annual average farm survival rate (SR):\n1) Unfed and non-permanently aerated pond systems\n\n","Annual average farm survival rate (SR): 2) Fed but non-permanently aerated pond systems\n","Annual average farm survival rate (SR): 3) Fed and permanently aerated pond systems.","Percent of total post larvae from closed loop hatchery for L. vannamei, P. indicus, P. stylirostris\n(i.e., farm-raised broodstock)\n","Percent of total post larvae from closed loop hatchery for  P.\nMonodon ( must be increased over time, and reach 100% within six years after the publication of the standard.)\n(i.e., farm-raised broodstock)\n","Water-specific conductance in freshwater wells used by the farm or located on adjacent\nproperties. (in μS/cm)","Chloride concentration in freshwater wells used by the farm or located on adjacent properties. (in mg/l)"," Nitrogen effluent load per ton of shrimp produced for  L. vannamei\nover a 12-month period."," Nitrogen effluent load per ton of shrimp produced for  P. monodon\nover a 12-month period.","Phosphorous effluent load per ton of shrimp produced for  L. vannamei. over a 12-month period","Phosphorous effluent load per ton of shrimp produced for  P. monodon\nover a 12-month period","Treatment of effluent water from permanently aerated ponds. Evidence that all discharged water goes through a\ntreatment system, and concentration of settleable solids in\neffluent water (in ml/l)","Percentage change in diurnal dissolved oxygen (DO)\nrelative to DO at saturation in receiving water body for the\nwater's specific salinity and temperature.\n","Number of incidences of discrimination","Percentage of workers trained in health and safety\n practices, procedures and policies relevant to the job. Safety equipment provided and maintained and in use.","Percentage of workers with access to trade unions,\nworker organizations, and/or have the ability to self-organize and the ability to bargain collectively or to have access to representative(s) chosen by workers without management\ninterference","Percentage of issues raised by workers which are\nrecorded, responded to and monitored by employer.","Minimum age of hired workers ","Percentage of compliance: Maximum number of regular working hours per week (48 hours/week)"," Minimum time (in days) off from work, with the right but not the obligation to leave farm premises if accommodations are on the farm, except where both the employer and employee agree\nthat off-days cannot be accommodated on the farm","Overtime compensation is provided (minimum percentage above the wage for normal hours)","Probation period stipulated in contract (In days)","Percentage of complaints that are resolved within\nthree months after being received."]
["Requirement/ Site ID"]

{"sheet":"Summary Shrimp","index":64,"n_rows":55,"n_cols":23,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
["Summary of Standard Non Conformities (NC)",null,null,"NC Type","NC Totals"]
[null,"Standard:",{"$f":"'Audit Announcement (Form3) '!C15","v":0},"Major",{"$f":"COUNTIF($E$7:$E$55,D2)","v":0}]
[null,"Version:",{"$f":"'Audit Announcement (Form3) '!C16","v":0},"Minor",{"$f":"COUNTIF($E$7:$E$55,D3)","v":0}]
[null,null,null,"Total",{"$f":"SUM(E2:E3)","v":0}]
["Note: Unique NC codes can be entered in column A - All other data fields in this summary worksheet populate automatically"]
["NC Code (CAB)",{"$f":"Table31[[#Headers],[Indicator Number]]","v":"Indicator Number"},{"$f":"Table31[[#Headers],[Indicator Text]]","v":"Indicator Text"},{"$f":"Table31[[#Headers],[Audit Evidence]]","v":"Audit Evidence"},{"$f":"Table31[[#Headers],[Indicator evaluation]]","v":"Indicator evaluation"},{"$f":"Table31[[#Headers],[Description, justification and conclusion for the evaluation decision]]","v":"Description, justification and conclusion for the evaluation decision"},{"$f":"Table31[[#Headers],[Date of NC detection]]","v":"Date of NC detection"},{"$f":"Table31[[#Headers],[Minor NC detected for sites \n(List site ID''s)]]","v":"Minor NC detected for sites \n(List site ID's)"},{"$f":"Table31[[#Headers],[Major NC detected for sites \n(List site ID''s)]]","v":"Major NC detected for sites \n(List site ID's)"},{"$f":"Table31[[#Headers],[Deadline for NC close-out]]","v":"Deadline for NC close-out"},{"$f":"Table31[[#Headers],[Actual date of close-out]]","v":"Actual date of close-out"},{"$f":"Table31[[#Headers],[NC Status]]","v":"NC Status"},{"$f":"Table31[[#Headers],[VR submitted]]","v":"VR submitted"},{"$f":"Table31[[#Headers],[Status of submitted VR]]","v":"Status of submitted VR"},{"$f":"Table31[[#Headers],[VR used]]","v":"VR used"},{"$f":"Table31[[#Headers],[Q&A submitted/used]]","v":"Q&A submitted/used"},{"$f":"Table31[[#Headers],[Root cause analysis]]","v":"Root cause analysis"},{"$f":"Table31[[#Headers],[NC correction]]","v":"NC correction"},{"$f":"Table31[[#Headers],[NC Corrective action]]","v":"NC Corrective action"},{"$f":"Table31[[#Headers],[Auditor evaluation]]","v":"Auditor evaluation"},{"$f":"Table31[[#Headers],[Extension justification]]","v":"Extension justification"},{"$f":"Table31[[#Headers],[New deadline for NC close-out]]","v":"New deadline for NC close-out"},{"$f":"Table31[[#Headers],[Notes]]","v":"Notes"}]
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{"sheet":"Audit findings Pangasius","index":65,"n_rows":111,"n_cols":22,"rows_kept":111,"cut":false,"hidden":false,"merged":[]}
[]
["Adjust the column width as needed to show the whole text or provide more space to write"]
["Corresponds to ASC Pangasius standard version 1.2"]
["1.1","1.2","1.3","1.4","1.5","1.6","1.7","1.8","1.9","1.10","1.11","1.12","1.13","1.14","1.15","1.16","1.17","1.18","1.19","1.20","1.21","1.22"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proposed by UoC and accepted by CAB","Proposed by UoC and accepted by CAB","Proposed by UoC and accepted by CAB"]
["Indicator Number","Indicator Text","Audit Evidence","Indicator evaluation","Description, justification and conclusion for the evaluation decision","Date of NC detection","Minor NC detected for sites \n(List site ID's)","Major NC detected for sites \n(List site ID's)","Deadline for NC close-out","Actual date of close-out","NC Status","VR submitted","Status of submitted VR","VR used","Q&A submitted/used","Root cause analysis","NC correction","NC Corrective action","Auditor evaluation","Extension justification","New deadline for NC close-out","Notes"]
["1.1.1","Indicator:  Presence of all pertinent permits and registrations required by local and national authorities \n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["1.1.2","Indicator:  Presence of documents proving compliance with pertinent tax laws\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["1.1.3","Indicator:  Presence of documents proving compliance with pertinent water discharge (including water effluents) regulations \n\nRequirement:  Yes\n\nApplicability:  Ponds",null,"Compliant"]
["1.1.4","Indicator:  Presence of documents proving compliance with local and national legal regulations on land and water use \n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["2.1.1","Indicator:  Farm (6) located in approved aquaculture development areas\n\nRequirement:  Yes\n\nApplicability: All",null,"Compliant"]
["2.2.1","Indicator:  For ponds (7), evidence (8)  farm has not been sited or expanded in natural wetland (as defined by Ramsar)\n\nRequirement: After May 1999\n\nApplicability: For Ponds",null,"Compliant"]
["2.2.2","Indicator:  Evidence that a contribution of at least USD $0.50 per tonne of fish produced has been paid to the environmental and social restoration fund (9) annually\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["2.2.3","Indicator:  The farm has not discharged earth into common water bodies (10,11)\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["2.2.4","Indicator:  The farm has not had a negative impact on endangered species (12,13)\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["2.3.1","Indicator:  Farm does not impede navigation, aquatic animals or water movement\n\nRequirement:  Yes\n\nApplicability:  Pens and Cages",null,"Compliant"]
["2.3.2","Indicator:  For cages, minimum width of the water body (16) without cages (see Diagram 1, Annex C of the Pangasius standard v.1.2)\n\nRequirement:  ≥ 50%\n\nApplicability:  Cages",null,"Compliant"]
["2.3.3","Indicator:  For pens, maximum width a farm can occupy calculated when the water body level/width is at its minimum (see Diagram 2, Annex C of the Pangasius standard v.1.2) \n\nRequirement:   ≤ 20% percent of the width of the water body\n\nApplicability:  Pens",null,"Compliant"]
["2.3.4","Indicator:   For pens, maximum number of contiguous pens allowed (see Diagram 3, Annex C of the Pangasius standard v.1.2) \n\nRequirement:  Two, only if a stretch of river bank that is at least the length of the two pens is left free from farms on both sides of the pens\n\nApplicability:  Pens",null,"Compliant"]
["2.4.1","Indicator:  Farm complies with water allocation (17) limits as set by local authorities or a reputable independent institution (18)\n\nRequirement:  Yes \n\nApplicability:  Ponds",null,"Compliant"]
["2.4.2","Indicator:  For ponds. Maximum ratio of total water abstracted (19) (not consumed) per ton of fish produced (calculate abstracted water using formula in Annex D of the Pangasius standard v.1.2)\n\nRequirement:  5,000 m3/metric ton of fish produced\n\nApplicability:  Ponds",null,"Compliant"]
["3.1.1","Indicator:  For cages and pens, maximum amount of total phosphorus (TP) (20) added as feed per metric ton of fish produced\n\nRequirement:  20 kg/t\n\nApplicability:  Pens and Cages ",null,"Compliant"]
["3.1.2","Indicator:  For cages and pens, maximum amount of total nitrogen (TN) (21) added as feed (22) per metric ton of fish produced.\n\nRequirement:  70 kg/t\n\nApplicability:  Pens and Cages ",null,"Compliant"]
["3.1.3","Indicator:  For ponds, amount of TP discharged per metric ton of fish produced (See TP measurement methodology and calculation in Annex D of the Pangasius standard v.1.2) \n\nRequirement:  7.2 kg/t\n\nApplicability:  Ponds",null,"Compliant"]
["3.1.4","Indicator:  For ponds, amount of TN discharged per metric ton of fish produced (See TN measurement methodology and calculation in Annex D of the Pangasius standard v.1.2) \n\nRequirement:  27.5 kg/t\n\nApplicability:  Ponds",null,"Compliant"]
["3.2.1","Indicator:  Percentage change in diurnal dissolved oxygen (23) (DO) of receiving waters (24) relative to DO at saturation for the water's specific salinity and temperature. An exception is made for ponds that discharge water with TN and TP lower than the TN and TP of the intake water respectively (see DO measurement methodology in Annex D of the Pangasius standard v.1.2)\n\nRequirement:  <=65% \n\nApplicability:  All",null,"Compliant"]
["3.3.1","Indicator:  Maximum average percentage change of TP between inlet and outlet (See TP measurement methodology and TP discharge formula in Annex D of the Pangasius standard v.1.2)\n\nRequirement:  100%\n\nApplicability:  Ponds",null,"Compliant"]
["3.3.2","Indicator:  Maximum average percentage change of TN between inlet (26) and outlet (27) (See TN measurement methodology and TN discharge formula in Annex D of the Pangasius standard v.1.2)\n\nRequirement::  70% \n\nApplicability:  Ponds",null,"Compliant"]
["3.3.3","Indicator:  Minimum dissolved oxygen (DO) concentration in water discharged (See DO measurement methodology in Annex D of the Pangasius standard v.1.2)\n\nRequirement:  3 mg/l\n\nApplicability:  Ponds",null,"Compliant"]
["3.4.1","Indicator:  Evidence that sludge is not discharged directly into receiving waters or natural ecosystems (29)\n\nRequirement: Yes \n\nApplicability:  All",null,"Compliant"]
["3.4.2","Indicator:  Evidence of a sludge repository of appropriate size (See Sludge Repository formula in Annex D of the Pangasius standard v.1.2)\n\nRequirement:  Yes\n\nApplicability:  Farms managing the sludge using a repository",null,"Compliant"]
["3.5.1","Indicator:   Evidence of farm solid wastes being discharged into the natural environment\n\nRequirement:  None\n\nApplicability:  All",null,"Compliant"]
["3.5.2","Indicator:   Evidence of human and animal solid wastes being discharged into the natural environment\n\nRequirement:  None \n\nApplicability:  All",null,"Compliant"]
["3.5.3","Indicator:    Evidence of chemical and medicine wastes being discharged into the natural environment\n\nRequirement: None \n\nApplicability:  All",null,"Compliant"]
["3.5.4","Indicator:    Evidence of proper disposal (31) of dead/moribund fish \n\nRequirement::  Yes \n\nApplicability:  All",null,"Compliant"]
["3.6.1","Indicator:  Evidence of an energy use assessment of on-farm energy consumption, measured in kilojoule/t fish/year.\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["4.1.1","Indicator:  Farm located in a river basin where the farmed species is indigenous or has a self-recruiting (33) stock established before 1st January 2005\n\nRequirement:  Yes\n\nApplicability:  Farms in a river basin where the species is either indigenous or has a self-recruiting stock established",null,"Compliant"]
["4.1.2","Indicator:  If a self-recruiting stock is established, evidence of no negative impacts on the environment (34)\n\nRequirement:  Yes\n\nApplicability:  Farms in a river basin where the species is not indigenous and a self-recruiting stock is established",null,"Compliant"]
["4.1.3","Indicator:   If the species is not indigenous and does not have a self-recruiting stock established, evidence that the species cannot establish in the river basin (35)\n\nRequirement:  Yes\n\nApplicability:  Farms in a river basin where the species is not indigenous and does not have a self-recruiting stock established",null,"Compliant"]
["4.2.1","Indicator: Demonstration (36) that the seed (37) has been generated from the pangasius population naturally reproducing in the river basin (38)\n\nRequirement: Yes\n\nApplicability: Farms in a river basin where the species is either indigenous or has a self-recruiting stock established",null,"Compliant"]
["4.3.1","Indicator:  Allowance for use of wild-caught seed for grow out\n\nRequirement:  None\n\nApplicability:  All",null,"Compliant"]
["4.4.1","Indicator:  No use of genetically engineered (transgenic (39))  or hybrid seed\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["4.5.1","Indicator:   Evidence that inlets and outlets to culture systems and all confinements are equipped with net mesh or grills appropriately sized to retain the stocks in culture preventing fish of any size (in the holding unit being assessed) to escape \n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["4.5.2","Indicator:   Evidence of regular, timely inspections (at least once a day); mitigation and repairs are performed on net mesh or grills and recorded in a permanent register (available for inspection)\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["4.5.3","Indicator:   Bund (40) height sufficient (41) to prevent water spillage, along with escapees, in the rainy season when flooding occurs \n\nRequirement:  Yes\n\nApplicability: Ponds",null,"Compliant"]
["4.5.4","Indicator:   Presence of trapping devices (42)  placed in effluent/drainage canals or on water outlets to capture escapees, a record of findings and actions taken (available for inspection) \n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["4.6.1","Indicator:   Evidence that the bund has remained intact (43) throughout the culture cycle\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["4.6.2","Indicator:   Evidence assuring there has been no intentional release (44)\n\nRequirement::  Yes\n\nApplicability:  All",null,"Compliant"]
["5.1.1","Indicator:   Use of uncooked or unprocessed fish and/or fish products (45) (including trash fish) as feed\n\nRequirement:  No\n\nApplicability:  All",null,"Compliant"]
["5.1.2","Indicator:   Use of pangasius fish processing by-products (46) as feed or feed ingredients\n\nRequirement:  No\n\nApplicability:  All",null,"Compliant"]
["5.1.3","Indicator:   Fish products used in feed are not in the “threatened categories” (47) on the International Union for Conservation of Nature (IUCN) Red List of Threatened Species (48)\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["5.1.4","Indicator:   Fish products used in feed are not from species listed in the Convention on International Trade in Endangered Species (CITES) Appendices I, II and III (49)\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["5.1.5","Indicator:    ISEAL-certified fishmeal and fish oil products must be used in feed\n\nRequirement:  Within 3 years of becoming available in a region\n\nApplicability:  Not required (50)",null,"Compliant"]
["5.1.6","Indicator:  ISEAL certified fishmeal and fish oil products must be used in feed\n\nRequirement:  Within 5 years from the publication date of the PAD standards\n\nApplicability:  Not required (54)",null,"Compliant"]
["5.1.7","Indicator: Up to when requirement 5.1.5 or 5.1.6 can be met:  \n\nInterim Option A: Fishmeal or fish oil products used in feed have been sourced from fisheries with an average FishSource (FS) score\n\nInterim Option B: Fish Products used in feed have been sourced from facilities certified as being in compliance with Sections 11 (Responsible Sourcing), 2 (Traceability), and 3 (Responsible Manufacturing) of the International Fishmeal and Fish Oil Organisation’s (IFFO) “Responsible Sourcing Program for Certification of Responsible Practice for Fishmeal and Fish Oil Production\n\nRequirement: For option A: ≥ 6.0 for all categories \nFor Option B: Yes\n\nApplicability: All \n",null,"Compliant"]
["5.1.8","Indicator: Evidence of disclosure to the buyer of the pangasius, of inclusion of transgenic (51)  plant raw material, or raw materials derived from transgenic plants, in the feed. \n\nRequirement: Yes, for each individual raw material containing > 1% transgenic content.\n\nApplicability: All",null,"Compliant"]
["5.2.1","Indicator:   Maximum weighted (56) average of economic Feed Conversion Ratio (eFCR) for the complete production cycle\n\nRequirement:  1.68\n\nApplicability:  All",null,"Compliant"]
["5.2.2","Indicator:    Maximum Fish Feed Equivalence Ratio (FFER)\n\nRequirement:  0.5\n\nApplicability:  All",null,"Compliant"]
["6.1.1","Indicator:  Maximum average real percentage mortality, from stocking to harvest, during the grow-out period (See Real Percent Mortality formula in Annex D of the Pangasius standard v.1.2)\n\nRequirement:  20 % \n\nApplicability:  All",null,"Compliant"]
["6.2.1","Indicator:  Use only veterinary medicines, chemicals and biological products approved for aquaculture by relevant national authorities and not banned for food fish use in the potential importing country\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.2.2","Indicator:  Use only veterinary medicines and chemicals for therapeutic use prescribed by an aquatic animal health specialist  (61) based on a verified condition; follow the label specifications concerning the use of the substance for the given purpose (62)\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.2.3","Indicator:  Follow the aquatic animal health specialist recommendations on:\n1- How to apply the veterinary medicine and chemicals prescribed\n2 - How to handle & store the veterinary medicines and chemicals prescribed\n3  - who needs to be informed about the disease and how\n4 - How to limit the spread of the disease to neighbouring wild or farmed populations\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.2.4","Indicator:  Allowance to sell fish or fish products before the completion of the withdrawal period specified on veterinary medicine or chemical labels or 750 °D if no withdrawal is specified on label\n\nStandard:  None\n\nApplicability:  All",null,"Compliant"]
["6.2.5","Indicator:   Allowance for the use of antibiotics critical for human medicine, as categorised by the World Health Organization (WHO) (63)\n\nRequirement:  None\n\nApplicability:  All",null,"Compliant"]
["6.2.6","Indicator:   Allowance for prophylactic use of veterinary medicines (excluding vaccines) prior to any evidence of a specific disease problem\n\nStandard:  None\n\nApplicability:  All",null,"Compliant"]
["6.2.7","Indicator:   Allowance for use of veterinary medicine (excluding vaccines) to serve as growth promoters (64)\n\nRequirement:  None\n\nApplicability:  All",null,"Compliant"]
["6.2.8","Indicator: Calculation and verification of the total amount of each antibiotic (active ingredient) used per tonne of fish produced per year and of the frequency of treatments\n\nRequirement: Measured in kilograms of active ingredient of individual antibiotic/tonne of fish produced/year \n\nApplicability: All",null,"Compliant"]
["6.3.1","Indicator:   Presence of a written pangasius health plan reviewed yearly, updated and approved by a specified aquatic animal health specialist  (65) (See Annex E of the Pangasius standard v.1.2 for Health Plan Checklist)\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.4.1","Indicator:   Availability of records of the name, reasons for use, dates, amounts and withdrawal times of all veterinary medicines and chemicals used in hatchery and grow-out facilities\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.4.2","Indicator:   Availability of records of the source, size and quality of the seed stocked. Records of seed quality should include:\n   1- Description of gross signs and any abnormalities\n   2-   List of veterinary medicines, chemicals and biological products used in earlier life stages\n   3-  Results of pathogen testing as legislated\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.4.3","Indicator:   Daily records showing regular monitoring of fish for signs of stress (66) or disease are kept\n\nRequirement: Yes\n\nApplicability:  All",null,"Compliant"]
["6.4.4","Indicator:   All mortality events with daily mortality above the average daily mortality in the farm are reported to the aquatic animal health specialist\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.5.1","Indicator:   Minimum average growth rate \n\nRequirement:  3.85 g/day\n\nApplicability:  All",null,"Compliant"]
["6.5.2","Indicator:   Maximum fish density at any time \n\nRequirement:  38 kg/m2 for ponds and pen\n\nApplicability:  Ponds and Pens",null,"Compliant"]
["6.5.3","Indicator:    Maximum fish density at any time \n\nRequirement:  80 kg/m3 for cages\n\nApplicability:  Cages",null,"Compliant"]
["6.6.1","Indicator:   Use of lethal predator (67)  control\n\nRequirement: No\n\nApplicability:  All",null,"Compliant"]
["6.6.2","Indicator:    Mortality of IUCN red listed species.\n\nRequirement:  0 (zero)\n\nApplicability:  All",null,"Compliant"]
["7.1.1","Indicator:    Compliance with labour laws in the country where pangasius is produced\n\nRequirement:    Yes\n\nApplicability:    All",null,"Compliant"]
["7.2.1","Indicator:    Minimum age of workers \n\nRequirement:    Yes\n\nApplicability:  All",null,"Compliant"]
["7.2.2","Indicator:    For workers under 18 years olds  \n\n   1 - Work does not jeopardize schooling\n   2 - Work, when added to the hours of schooling, does not exceed 10 hour/day\n   3 - Work is restricted to light work (70)\n   4 - Work is restricted to non-hazardous work (71) \n\nRequirement:    Yes\n\nApplicability:   Farms with employees younger than 18 years old",null,"Compliant"]
["7.3.1","Indicator:    Workers are free to terminate their employment and receive full payment until the last day of their employment, based on reasonable (73) notice given to their employer (74)\n\nRequirement:    Yes\n\nApplicability:  All",null,"Compliant"]
["7.4.1","Indicator:    The employer provides a non-hazardous working and living environment\n\nRequirement:    Yes\n\nApplicability:  All",null,"Compliant"]
["7.4.2","Indicator:    Workers are aware of the health and safety hazards (75) at the work place and how to deal with them\n\nRequirement:    Yes\n\nApplicability:  All, Farm-Wide",null,"Compliant"]
["7.4.3","Indicator:    The employer records all accidents, even if minor, (76) and take preventive and corrective action for each \n\nRequirement:    Yes\n\nApplicability:  All",null,"Compliant"]
["7.4.4","Indicator:    Employer ensures that all permanent workers have health insurance (77)\n\nRequirement:    Yes\n\nApplicability:  All",null,"Compliant"]
["7.5.1","Indicator:    Workers (79) have the right to form or join organizations to defend their rights (including their right to collective bargaining), without interference from the employer and without suffering negative consequences as a result of exercising this right (80)\n\nRequirement:    Yes\n\nApplicability: All",null,"Compliant"]
["7.6.1","Indicator:    Workers do not suffer any discrimination (81)  from the employer or other workers\n\nRequirement:    Yes\n\nApplicability:  All",null,"Compliant"]
["7.7.1","Indicator:    Employers treat all workers with dignity and respect\n\nRequirement:    Yes\n\nApplicability:  All",null,"Compliant"]
["7.8.1","Indicator:    Maximum number of regular working hours\n\nRequirement:    8h/day or 48h/week (although these do not have to be consecutive hours)\n\nApplicability:  All",null,"Compliant"]
["7.8.2","Indicator:    Workers have the right to leave the farm after completing the standard work-day\n\nRequirement:    Yes\n\nApplicability:  All, Farm-Wide",null,"Compliant"]
["7.8.3","Indicator:    Minimum time off\n\nRequirement:    Two nights/week off if residing on the farm and a total of four days/month off for all workers\n\nApplicability:  All, Farm-Wide",null,"Compliant"]
["7.8.4","Indicator:    Overtime hours\n   1- Are voluntary\n   2- do not exceed a maximum of 12 hours per week\n   3- occur on an exceptional (not regular) basis\n   4- are paid at a premium rate (82), ( i.e. an additional 20% is paid to the normal salary)\n\nRequirement:    Yes\n\nApplicability:  All, Farm-Wide",null,"Compliant"]
["7.9.1","Indicator:    The employer pays at least minimum wages as defined by law, or ensures that wages cover basic needs, (83) plus some discretionary income, (84) whichever is higher\n\nRequirement:    Yes\n\nApplicability:  All, Farm-Wide",null,"Compliant"]
["7.9.2","Indicator:    Workers have the right to know the mechanism for setting the wages and benefits\n\nRequirement:   Yes\n\nApplicability:  All",null,"Compliant"]
["7.9.3","Indicator:    Wages shall be paid in cash or in a manner most convenient to workers\n\nRequirement:   Yes\n\nApplicability:  All",null,"Compliant"]
["7.10.1","Indicator:     Workers have copies of, and can understand, their labour contract (85)\n\nRequirement:   Yes\n\nApplicability:  All",null,"Compliant"]
["7.10.2","Indicator:     Maximum length of probation period stated in the contract for workers, other than farm managers and workers with an university degree\n\nRequirement:   1 month\n\nApplicability:  All",null,"Compliant"]
["7.10.3","Indicator:     Maximum length of probation period stated in the contract for farm managers and workers with an university degree\n\nRequirement:   2 months\n\nApplicability:  All",null,"Compliant"]
["7.11.1","Indicator:     The employer ensures all workers have appropriate channels to communicate anonymously with employers on matters relating to labour rights and working conditions\n\nRequirement:   Yes\n\nApplicability:  All",null,"Compliant"]
["7.11.2","Indicator:     Percentage of issues raised by workers which are registered, tracked and responded to by the employer\n\nRequirement:   100%\n\nApplicability:  All",null,"Compliant"]
["7.11.3","Indicator:     Percentage of complaints that are resolved (86) within one month after being received (87)\n\nRequirement:   90%\n\nApplicability:  All",null,"Compliant"]
["7.11.4","Indicator:    A plan for addressing the yet to be resolved conflicts is developed and complied with\n\nRequirement:   Yes\n\nApplicability:  All",null,"Compliant"]
["7.11.5","Indicator:    Timeframe for the contracting (88) of suppliers and service providers that ensure suitable health and safety conditions for their workers (89)\n\nRequirement:   Within 1 year from achieving certification\n\nApplicability:  All",null,"Compliant"]
["7.12.1","Indicator:   Records of the hours worked by every worker employed in the farm are available\n\nRequirement:   Yes\n\nApplicability:  All, Farm-Wide",null,"Compliant"]
["7.13.1","Indicator:   A participatory Social Impact Assessment (p-SIA) (90)  is conducted (See Annex F of the Pangasius Standard for more information) and identified impact are mitigated\n\nRequirement:   Yes\n\nApplicability:  All",null,"Compliant"]
["7.13.2","Indicator:   Local communities, (91) local government and at least one civil society organization chosen by community have a copy of the p-SIA in locally appropriate language\n\nRequirement:   Yes\n\nApplicability:  All",null,"Compliant"]
["7.14.1","Indicator:   A verifiable conflict resolution policy (92,93), for local communities is developed and applied\n\nRequirement:   Yes\n\nApplicability:  All",null,"Compliant"]
["7.14.2","Indicator:   Complaint boxes, complaint registers, and complaint acknowledgement receipts in local language(s) are used\n\nRequirement:   Yes\n\nApplicability:  All",null,"Compliant"]
["7.14.3","Indicator:   Percentage of conflicts resolved within the date of being filed\n\nRequirement:   \nWithin 6 months 50%\nWithin 1 year 75% \nWithin 2 years 100%\n\nApplicability:  All",null,"Compliant"]
["7.15.1","Indicator:   Evidence of advertising positions within local communities before migrant workers are hired\n\nRequirement:   Yes\n\nApplicability:  All",null,"Compliant"]
["7.15.2","Indicator:    An explanation on the reasons for employing each worker is available and the explanation justifies not employing workers from local communities\n\nRequirement:   Yes, if workers outside the local community are employed\n\nApplicability:  All",null,"Compliant"]

{"sheet":"Pangasius metrics","index":66,"n_rows":9,"n_cols":34,"rows_kept":9,"cut":false,"hidden":false,"merged":[]}
["Metric table","Where the requirement is ''None'', please use 0 (zero) if requirement is met"]
[]
[]
["Corresponds to ASC Pangasius standard version 1.2"]
[]
["Indicator No","3.1.1","3.1.2","5.1.7","5.2.1","5.2.2","6.1.1","2.3.2","2.3.3","2.3.4","6.5.1","6.5.2","6.5.3","2.4.2","3.1.3","3.1.4","3.2.1","3.3.1","3.3.2","3.3.3","4.3.1","6.6.2","7.8.1a","7.8.1b","7.8.3a","7.8.3b","7.10.2","7.10.3","7.11.2","7.11.3","7.11.5","7.14.3a","7.14.3b","7.14.3c"]
["Impact Category","Feed","Feed","Feed","Feed","Feed","Mortality/survival/escapes","Other","Other","Other","Other","Other","Other","Water quality","Water quality","Water quality","Water quality","Water quality","Water quality","Water quality","Wildlife interactions","Wildlife interactions","Social","Social","Social","Social","Social","Social","Social","Social","Social","Social","Social","Social"]
["Indicator Text","for cages and pens, Maximum amount of total phosphorus (TP) added as feed \nper metric ton of fish produced. (in Kg/T)","for cages and pens, Maximum amount of total nitrogen (TN) [20] added as feed\nper metric ton of fish produced. (in Kg/T)","Interim Option A: Fishmeal or fish oil products used in feed have been sourced from fisheries with an average FishSource (FS) score\n","Maximum weighted average of economic Feed Conversion\nRatio (eFCR) for the complete production cycle","Maximum Fish Feed Equivalence Ratio (FFER)","Maximum average real percentage mortality, from stocking to\nharvest, during the grow-out period."," Minimum width of the water body  without cages. (%)","For pens, Maximum width a farm can occupy calculated when the water\nbody level/width is at its minimum. (%)","Maximum number of contiguous pens allowed.","Minimum average growth rate in  g/day/fish","Maximum fish density at any time in kg/m2","Maximum fish density at any time in kg/m3","For ponds. Maximum ratio of total water abstracted (not\nconsumed) per ton of fish produced(in m3/metric ton of fish produced). (calculate abstracted water using\nformula in Annex D)","for ponds, Amount of TP discharged per metric ton of fish produced (See TP\nmeasurement methodology and calculation in Annex D)  (in Kg/T)","for ponds, Amount of TN discharged per metric ton of fish produced (in Kg/T).","Percentage change in diurnal dissolved oxygen (DO) of\nreceiving waters [23] relative to DO at saturation for the water's specific salinity and temperature. An exception is made for ponds that discharge water with TN and TP lower than the TN and TP of the intake water respectively.","Maximum average percentage change of TP between inlet and outlet (See TP measurement methodology and TP discharge formula in Annex D).","Maximum average percentage change of TN between inlet and outlet (See TN measurement methodology and TN discharge formula in Annex D)."," Minimum dissolved oxygen (DO) concentration in water discharged (in mg/l).(See DO measurement methodology in Annex D)","Allowance for use of wild-caught seed for grow out","Mortality of IUCN red listed species.","Maximum number of regular working hours per Day","Maximum number of regular working hours per Week","Minimum nights/week off for workers residing on the farm","Minimum time in days/month off for all workers","Maximum length of probation period stated in the contract for\nworkers, other than farm managers and workers with an university degree (in Months)","Maximum length of probation period stated in the contract for\nfarm managers and workers with an university degree","percentage of issues raised by workers which are registered,\ntracked and responded to by the employer","Percentage of complaints that are resolved within one\nmonth after being received","Timeframe in years for the contracting of suppliers and service\nproviders that ensure suitable health and safety conditions for their workers ","Percentage of conflicts resolved within 6 months of the date of being filed","Percentage of conflicts resolved within 1 year of the date of being filed ","Percentage of conflicts resolved within 2 years of the date of being filed "]
["Requirement/ Site ID"]

{"sheet":"Summary Pangasius","index":67,"n_rows":55,"n_cols":23,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
["Summary of Standard Non Conformities (NC)",null,null,"NC Type","NC Totals"]
[null,"Standard:",{"$f":"'Audit Announcement (Form3) '!C15","v":0},"Major",{"$f":"COUNTIF($E$7:$E$55,D2)","v":0}]
[null,"Version:",{"$f":"'Audit Announcement (Form3) '!C16","v":0},"Minor",{"$f":"COUNTIF($E$7:$E$55,D3)","v":0}]
[null,null,null,"Total",{"$f":"SUM(E2:E3)","v":0}]
["Note: Unique NC codes can be entered in column A - All other data fields in this summary worksheet populate automatically"]
["NC Code (CAB)",{"$f":"Table33[[#Headers],[Indicator Number]]","v":"Indicator Number"},{"$f":"Table33[[#Headers],[Indicator Text]]","v":"Indicator Text"},{"$f":"Table33[[#Headers],[Audit Evidence]]","v":"Audit Evidence"},{"$f":"Table33[[#Headers],[Indicator evaluation]]","v":"Indicator evaluation"},{"$f":"Table33[[#Headers],[Description, justification and conclusion for the evaluation decision]]","v":"Description, justification and conclusion for the evaluation decision"},{"$f":"Table33[[#Headers],[Date of NC detection]]","v":"Date of NC detection"},{"$f":"Table33[[#Headers],[Minor NC detected for sites \n(List site ID''s)]]","v":"Minor NC detected for sites \n(List site ID's)"},{"$f":"Table33[[#Headers],[Major NC detected for sites \n(List site ID''s)]]","v":"Major NC detected for sites \n(List site ID's)"},{"$f":"Table33[[#Headers],[Deadline for NC close-out]]","v":"Deadline for NC close-out"},{"$f":"Table33[[#Headers],[Actual date of close-out]]","v":"Actual date of close-out"},{"$f":"Table33[[#Headers],[NC Status]]","v":"NC Status"},{"$f":"Table33[[#Headers],[VR submitted]]","v":"VR submitted"},{"$f":"Table33[[#Headers],[Status of submitted VR]]","v":"Status of submitted VR"},{"$f":"Table33[[#Headers],[VR used]]","v":"VR used"},{"$f":"Table33[[#Headers],[Q&A submitted/used]]","v":"Q&A submitted/used"},{"$f":"Table33[[#Headers],[Root cause analysis]]","v":"Root cause analysis"},{"$f":"Table33[[#Headers],[NC correction]]","v":"NC correction"},{"$f":"Table33[[#Headers],[NC Corrective action]]","v":"NC Corrective action"},{"$f":"Table33[[#Headers],[Auditor evaluation]]","v":"Auditor evaluation"},{"$f":"Table33[[#Headers],[Extension justification]]","v":"Extension justification"},{"$f":"Table33[[#Headers],[New deadline for NC close-out]]","v":"New deadline for NC close-out"},{"$f":"Table33[[#Headers],[Notes]]","v":"Notes"}]
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{"sheet":"Audit findings Flatfish","index":68,"n_rows":121,"n_cols":22,"rows_kept":121,"cut":false,"hidden":false,"merged":[]}
[]
["Adjust the column width as needed to show the whole text or provide more space to write"]
["Corresponds to ASC Flatfish standard version 1.0"]
["1.1","1.2","1.3","1.4","1.5","1.6","1.7","1.8","1.9","1.10","1.11","1.12","1.13","1.14","1.15","1.16","1.17","1.18","1.19","1.20","1.21","1.22"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proposed by UoC and accepted by CAB","Proposed by UoC and accepted by CAB","Proposed by UoC and accepted by CAB"]
["Indicator Number","Indicator Text","Audit Evidence","Indicator evaluation","Description, justification and conclusion for the evaluation decision","Date of NC detection","Minor NC detected for sites \n(List site ID's)","Major NC detected for sites \n(List site ID's)","Deadline for NC close-out","Actual date of close-out","NC Status","VR submitted","Status of submitted VR","VR used","Q&A submitted/used","Root cause analysis","NC correction","NC Corrective action","Auditor evaluation","Extension justification","New deadline for NC close-out","Notes"]
["1.1.1","Indicator:  Documents demonstrating compliance with all relevant local and national laws and regulations.\n\nRequirement:  Yes.\n\nApplicability:  All.",null,"Compliant"]
["1.1.2","Indicator:  Documents demonstrating compliance with all tax laws.\n\nRequirement:  Yes.\n\nApplicability:  All.",null,"Compliant"]
["1.1.3","Indicator:  Documents demonstrating compliance with all labour laws and regulations.\n\nRequirement:  Yes.\n\nApplicability:  All.",null,"Compliant"]
["1.1.4","Indicator:  Documents demonstrating compliance with regulations and permits concerning water quality impacts.\n\nRequirement:  Yes.\n\nApplicability:  All.",null,"Compliant"]
["2.1.1","Indicator:  Redox potential or total ‘free’ sulphide levels in sediment immediately outside of the Allowable Zone of Effect (AZE) (1)  attributed to farm operations\n\nRequirement:  Redox potential  > 0 millivolts (mV) \nOR Sulphide  ≤ 1,500 micromoles/l OR No significant difference (2)  in redox potential or total ‘free’ sulphide levels in sediment at the edge of the AZE in comparison to control sites\n\nApplicability:  All farms",null,"Compliant"]
["2.1.2","Indicator: Benthic faunal index score (choosing a\nsuitable benthic index to the composition of the\nbenthos being sampled)\n\nRequirement:  AZTI Marine Biotic Index (AMBI (3)) score ≤ 3.3, or Shannon-Wiener Index score > 3, or\nBenthic Quality Index (BQI) score ≥ 15, or\nInfaunal Trophic Index (ITI) score ≥ 25 or\nBENTIX (4)  score ≥ 3.5 or\nNo significant change in benthic faunal index scores at the edge of the AZE in comparison to control site\n                                                                                                                                                                                                                Applicability: All farms",null,"Compliant"]
["2.1.3","Indicator: For farms that use copper nets or copper-treated nets, evidence of testing for copper levels in the sediment immediately outside of the AZE\n\nRequirement: Yes\n\nApplicability: All farms that use copper or copper treated nets\n\n\n\n",null,"Compliant"]
["2.1.4","Indicator: Evidence that copper (Cu) levels (5)  are < 34 mg Cu/kg dry sediment weight\nOR\nIn instances where the copper in the sediment exceeds 34 mg Cu/kg dry sediment weight, demonstration that the Cu concentration is not significantly different compared to background concentrations as measured at three reference sites in the water body (6)\n\nRequirement: Yes\n\nApplicability: All farms that use copper or copper treated nets\n\n\n\n",null,"Compliant"]
["2.2.1","Indicator:  Weekly average percent saturation (7)  of dissolved oxygen (DO) (8) on farm (Appendix 1-2)\n\nRequirement:  ≥70% (9)\n\nApplicability:  All farms ",null,"Compliant"]
["2.2.2","Indicator:  Maximum percentage of weekly samples from 2.2.1 that fall under 2 mg/litre DO (Appendix 1-2)\n\nRequirement:  5%\n\nApplicability:  All",null,"Compliant"]
["2.2.3","Indicator:  Quarterly monitoring of TAN, NO3, and TP levels on the farm and at a reference site (10) (Appendix 1-3)\nRequirement:  Yes\n\nApplicability:  All farms ",null,"Compliant"]
["2.2.4","Indicator: Evidence that the type of biocides used in net antifouling are approved according to legislation in the European Union, the United States, Australia, or Japan\n\nRequirement:  Yes\n\nApplicability:  All farms",null,"Compliant"]
["2.2.5","Indicator: Evidence that all chemicals used on the farm that are discharged to effluent are recorded and quantified\n\nRequirement:  Yes\n\nApplicability:  All farms",null,"Compliant"]
["2.2.6","Indicator: Annual median concentration of total suspended solids in effluent compared to influent measured in the outflow or in the receiving water beyond zone of initial dilution\n\nRequirement:  <5 mg/L\n\nApplicability:  All farms",null,"Compliant"]
["2.2.7","Indicator: Annual median concentration of total ammonia nitrogen in effluent or receiving water beyond mixing zone (11)\n\nRequirement: <0.6 mg/L\n\nApplicability:  All farms",null,"Compliant"]
["2.3.1","Indicator: The farm shall assess the farm’s (potential) impacts on biodiversity and nearby ecosystems that contains at a minimum the components outlined in Appendix 1 (see Standard). \n\nRequirement:  Yes.\n\nApplicability:  All.",null,"Compliant"]
["2.3.2","Indicator:  Allowance for the farm to be sited in a protected area  (12) or High Conservation Value Areas (13)  (HCVAs)\n\nRequirement:  None (14)\n\nApplicability:  All.",null,"Compliant"]
["2.3.3","Indicator:  Allowance for siting in mangrove ecosystems (15) and other natural wetlands (16),\n\nRequirement:  None for farms built (with or without permits) after May 1999, except for pumping stations and inlet/outlet canals provided they have been permitted by authorities and an equivalent area is rehabilitated as compensation. \n\nFor farms built or permitted before May 1999, farmers are required to compensate/offset impacts via rehabilitation of at least 50% of the affected ecosystem (17).\n\nApplicability:  All",null,"Compliant"]
["2.4.1","Indicator:  Use of submerged acoustic deterrent devices (ADDs)\n\nRequirement:  Not allowed\n\nApplicability:  All",null,"Compliant"]
["2.4.2","Indicator:  Number of mortalities (18)  of endangered or red-listed (19)  animals in the farm lease area and adjacent areas due to farm operations, personnel or associates over the previous 2 years\n\nRequirement:  0.\n\nApplicability:  All.",null,"Compliant"]
["2.4.3","Indicator:  Allowance for intentional lethal action against predators/wildlife on the farm site.\n\nRequirement: None, unless human safety is immediately threatened.\n\nApplicability:  All.",null,"Compliant"]
["2.4.4","Indicator:  All lethal incidents are recorded and categorized (20) and reported to ASC.\n\nRequirement:  Yes\n\nApplicability:  All ",null,"Compliant"]
["2.4.5","Indicator:  In the event of any lethal incident, evidence that an assessment of the probability of lethal incident(s) has been undertaken and demonstration of concrete steps taken by the farm to reduce the risk of future incidences\n\nRequirement:  Yes.\n\nApplicability:  All.",null,"Compliant"]
["2.5.1","Indicator: Biological oxygen demand (BOD)\n\nRequirement: ≤ 30 mg/l average and no higher than 50 mg/l\n\nApplicability: All",null,"Compliant"]
["2.5.2","Indicator: Total suspended solids\n\nRequirement: ≤ 30 mg/l average and no higher than 50 mg/l\n\nApplicability: All",null,"Compliant"]
["2.5.3","Indicator: Total Ammonia Nitrogen\n\nRequirement: ≤ 1 mg/l average and no higher than 1.5 mg/l\n\nApplicability: All",null,"Compliant"]
["2.6.1","Indicator:  Evidence that sludge is not discharged directly into receiving waters or natural ecosystems (21)\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["2.6.2","\n\nIndicator:  Specific conductance or chloride concentration of sludge prior to disposal outside the farm\n\nRequirement:  The specific conductance or chloride concentration values must not exceed those of the soil in the disposal area.\n\nApplicability: All farms ",null,"Compliant"]
["2.6.3","Indicator:  Allowance for discharging saline water to natural freshwater bodies (22).\n\nRequirement: None\n\nApplicability: Farms located in or connected to natural freshwater bodies",null,"Compliant"]
["2.6.4","Indicator:  Water-specific conductance or chloride concentration in freshwater wells used by the farm or located on adjacent properties (23).   \n\nRequirement: For all freshwater wells (identified prior to full assessment),  specific conductance may not exceed 1,500 mhos per centimetre and/or chloride concentration may not exceed 300 milligrams per litre (24).  \n\nApplicability:  All well water.  This criteria applies only to well water and does not apply to surface water. Farms located near freshwater wells or abstracting freshwater from the ground.",null,"Compliant"]
["2.6.5","\n\nIndicator:  Soil-specific conductance or chloride concentration in adjacent land ecosystems and agricultural fields (25).\n\nRequirement:  No net increase when compared to the first year of monitoring\n\nApplicability: All farms ",null,"Compliant"]
["3.1.1","Indicator:  Culture of a non-native species (26).\n\nRequirement:  None, unless commercial (27)  farming of the species already occurs in the region at the time of first publication of the ASC Flatfish Standard, or a closed land-based production system with de minimis (28) risk of escapes and/or pest and pathogen transfer to wild populations is used\n\nApplicability:  All.",null,"Compliant"]
["3.2.1","Indicator:  Culture of transgenic (29) fish \n\nRequirement:  Not permitted\n\nApplicability:  All.",null,"Compliant"]
["3.3.1","Indicator: Evidence of a well-designed, maintained and managed culture system, infrastructure and farm management (30) to minimize escapes during grow- out and harvest. \n\nRequirement:  Yes.\n\nApplicability:  All.",null,"Compliant"]
["3.3.2","Indicator: The farm shall count all fish at every stocking, grading and harvest event with a counting accuracy of ≥98% (31)\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["3.3.3","Indicator: Total amount of known escapes (32) allowed per production cycle (calendar year)\n\nRequirement:  4% (33) of stocked count based on ≥98% counting accuracy\n\nApplicability:  All.",null,"Compliant"]
["3.3.4","Indicator: Total amount of unexplained loss (34) per production cycle\n\nRequirement:  2% of stocked count based on ≥98% counting accuracy\n\nApplicability:  All.",null,"Compliant"]
["3.3.5","Indicator: Number of known escapes and unexplained losses are documented and made public as well as reported to ASC on an annual basis.\n\nRequirement:  Yes\n\nApplicability:  All.",null,"Compliant"]
["3.4.1","Indicator: Source of fingerlings\n\nRequirement:  Hatchery only\n\nApplicability:  All.",null,"Compliant"]
["3.4.2","Indicator: Traceability of all hatchery purchased fingerlings to their source.\n\nRequirement:  Yes.\n\nApplicability:  All.",null,"Compliant"]
["3.4.3","Indicator: The fingerling supplier has a documented fish health and bio-security protocol or a comparable 3rd party certificate \n\nRequirement: Yes.\n\nApplicability:  All.",null,"Compliant"]
["3.4.4","Indicator: The receiving facility (35) has a documented bio-security protocol, including quarantining, with respect to purchased fingerlings\n\nRequirement: Yes.\n\nApplicability:  All.",null,"Compliant"]
["3.4.5","Indicator: All trans-national imported fingerlings must be accompanied by documentation required by importing countries (e.g. health certificate)\n\nRequirement: Yes.\n\nApplicability:  All.",null,"Compliant"]
["3.4.6","Indicator: The farm shall not release deformed fish into the wild and will dispose them in a responsible manner.\n\nRequirement: Yes.\n\nApplicability:  All.",null,"Compliant"]
["3.5.1","Indicator: Allowance to use wild harvested broodstock of IUCN red-listed species classified as Endangered or Critically Endangered, for fingerling production.\n\nRequirement: No.\n\nApplicability:  All.",null,"Compliant"]
["3.5.2","Indicator: Documented procedures are in place to limit non-  controlled spawning of broodstock and evidence that these procedures are being followed\n\nRequirement: Yes.\n\nApplicability:  All.",null,"Compliant"]
["4.1.1","Indicator: Evidence of traceability, demonstrated by the feed producer, of all fishmeal and fish oil ingredients (36)\n\nRequirement:  Yes.\n\nApplicability:  All.",null,"Compliant"]
["4.2.1","Indicator:  Fishmeal Forage Fish Dependency Ratio (FFDRm) for grow-out (calculated using formulas in Appendix 2 (see standard)\n\nRequirement:(a) FFDRm Halibut ≤2.45 (now), 2.2 (3 years), 2.0 (6 years)\n(b) FFDRm Turbot ≤3.21 (now), 2.8 (3 years), 2.5 (6 years)\n(c) FFDRm Flounder ≤2.18 (now), 1.9 (3 years), 1.6 (6 years)\n\n\n\n\nApplicability:  All.",null,"Compliant"]
["4.2.2","Indicator:  Fish Oil Forage Fish Dependency Ratio (FFDRo) for grow-out (calculated using formulas in Appendix 2  (see standard) \n\nRequirement: (a) FFDRm Halibut ≤4.0 (now), 3.5 (3 years), 3.0 (6 years)\n(b) FFDRm Turbot ≤3.78 (now), 3.4 (3 years), 3.0 (6 years)\n(c) FFDRm Flounder ≤2.64 (now), 2.2 (3 years), 2.0 (6 years)\n\n\nApplicability:  All.",null,"Compliant"]
["4.3.1","Indicator: Timeframe for at least 90% fishmeal or fish oil used in feed to come from fisheries (37) certified under an ISEAL member’s accredited certification whose primary goal is to promote ecological sustainability\n\nRequirement:  (see note above)\n\nApplicability:  All.",null,"Compliant"]
["4.3.2","Indicator:  Prior to achieving 4.3.1 the fishmeal or fish oil used in feed must have a FishSource stock health score of 6.0 or higher or show evidence of being engaged in a credible and time bound fisheries improvement project (FIP)\n\nRequirement:  (see note above)\n\nApplicability:  All",null,"Compliant"]
["4.3.3","Indicator: Feed containing fishmeal and/or fish oil originating from by-products (38) or trimmings from fish species which are categorized as vulnerable, endangered or critically endangered, according to the IUCN Red List of Threatened Species (39)\n\nRequirement:  None\n\nApplicability:  All",null,"Compliant"]
["4.3.4","Indicator: Feed ingredients which come from other fish from the same genus\n\nRequirement:  None\n\nApplicability:  All",null,"Compliant"]
["4.4.1","Indicator:  Presence and evidence of traceability and a responsible sourcing policy for the feed manufacturer for feed ingredients which comply with internationally recognized moratoriums and local laws (40)\n\nRequirement:  Yes.\n\nApplicability:  All.",null,"Compliant"]
["4.4.2","Indicator:  Documentation of the use of transgenic[30]  plant raw materials, or raw materials derived from genetically modified plants, in the feed\n\nRequirement:  Yes.\n\nApplicability:  All.",null,"Compliant"]
["4.4.3","Indicator: Percent of non-marine ingredients from sources certified by an ISEAL Member’s certification scheme that addresses environmental and social sustainability\n\nRequirement: 80% for soy and palm oil within 5 years following the date of the publication of the ASC Flatfish Standard\n\nApplicability:  All.",null,"Compliant"]
["4.5.1","Indicator:  Evidence that non-biological waste (including net pens) from grow-out site is either disposed of properly or recycled.\n\nRequirement:  Yes.\n\nApplicability:  All.",null,"Compliant"]
["4.5.2","Indicator: Evidence of appropriate storage and/or disposal of biological waste\n\nRequirement:  Yes.\n\nApplicability:  All.",null,"Compliant"]
["4.5.3","Indicator: Evidence of appropriate storage and/or disposal of chemical and hydrocarbon wastes\n\nRequirement:  Yes.\n\nApplicability:  All.",null,"Compliant"]
["4.5.4","Indicator: Spill prevention and response plan for chemicals/hydrocarbons originating from farming operations\n\nRequirement:  Yes.\n\nApplicability:  All.",null,"Compliant"]
["4.5.5","Indicator:  For any farm that cleans nets on-land,  evidence that net-cleaning sites have effluent treatment (42)\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["4.6.1","Indicator: Presence of an energy use assessment verifying the energy consumption on the farm and representing the production cycle (calendar year), as outlined in Appendix 3 \n\nRequirement:  Within two years of the initial audit (measured in kilojoule/t fish/production cycle)\n\nApplicability:  All",null,"Compliant"]
["4.6.2","Indicator:  Records of greenhouse gas (GHG (43)) emissions (44) on farm and evidence of an annual GHG assessment, as outlined in Appendix 3(see standard)\n\nRequirement:  Yes, within two years of the initial audit\n\nApplicability:  All",null,"Compliant"]
["4.6.3","Indicator:  Documentation of GHG emissions of the feed (45) used during the previous production cycle reported (calendar year) to ASC, as outlined in Appendix 3 \n\nRequirement:  Yes, within three years of the initial audit\n\nApplicability:  All",null,"Compliant"]
["4.6.4","Indicator: Evidence of a documented strategy to reduce GHG per unit of production (measured in kilojoule/t fish produced)\n\nRequirement:  Yes, within three years of the initial audit \n\nApplicability:  All",null,"Compliant"]
["5.1.1","Indicator:  Evidence of a veterinary approved Fish Health Management Plan (FHMP) (46)\n\nRequirement:  Yes.\n\nApplicability:  All.",null,"Compliant"]
["5.1.2","Indicator:  Farm maintains a fish health management record keeping system\n\nRequirement:  Yes\n\nApplicability:  All.",null,"Compliant"]
["5.2.1","Indicator:  Use of therapeutic treatments that are listed as critically important for human medicine by the World Health Organization (47)\n\nRequirement:  Not permitted.\n\nApplicability:  All.",null,"Compliant"]
["5.2.2","Indicator:  Prophylactic use of chemical antimicrobial treatments.\n\nRequirement:  Not permitted.\n\nApplicability: All.",null,"Compliant"]
["5.2.3","Indicator: On-farm documentation that includes, at a minimum, detailed information on all chemicals (48) and therapeutants used during the most recent production cycle, the amounts used (including grams per kg of fish produced), the dates used, which group of fish were treated and against which diseases, proof of proper dosing, and all disease and pathogens detected on the site\n\nRequirement:  Yes.\n\nApplicability: All.",null,"Compliant"]
["5.2.4","Indicator:  Allowable farm level anti-parasiticide treatment (bath), not including freshwater or hydrogen peroxide\n\nRequirement:  None\n\nApplicability:  All.",null,"Compliant"]
["5.2.5","Indicator:  Number of treatments (49) of antibiotics over the most recent production cycle (calendar year)\nRequirement:  ≤ 3\n\nApplicability:  All",null,"Compliant"]
["5.3.1","Indicator:  All recovered mortalities are removed and disposed of in a responsible manner\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["5.3.2","Indicator:  Classification of mortalities\n\nRequirement:  All recovered mortalities are recorded and classified by cause of death\n\nApplicability:  All",null,"Compliant"]
["5.3.3","Indicator:  When unexplained mortalities exceed ≥0.5% / per day, samples are submitted for analysis by a veterinarian or designated fish health expert\n\nRequirement:  Yes\n\nApplicability: All.",null,"Compliant"]
["5.3.4","Indicator:  Evidence of a farm specific mortalities reduction program that includes defined annual targets for reductions in mortalities and reductions in unexplained mortalities.\n\nRequirement:  Yes.\n\nApplicability: All.",null,"Compliant"]
["6.1.1","Indicator:  Evidence that workers have access to trade unions (if they exist) and union representative(s) chosen by themselves without managerial interference. \n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.1.2","Indicator:  Evidence that workers are free to form organizations, including unions, to advocate for and protect their rights. \n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.1.3","Indicator:  Evidence that workers are free and able to bargain collectively for their rights.\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.2.1","Indicator:  Number of incidences of child (50) labour (51)\n\nRequirement:  None\n\nApplicability:  All except as noted 6.2.1a",null,"Compliant"]
["6.2.2","Indicator:  Percentage of young workers (52) that are protected (53)\n\nRequirement:  100%\n\nApplicability:  All",null,"Compliant"]
["6.3.1","Indicator:  Number of incidences of forced (54), bonded (55) or compulsory labour\n\nRequirement:  None\n\nApplicability:  All",null,"Compliant"]
["6.4.1","Indicator:  Evidence of comprehensive (56) and proactive anti-discrimination policies, procedures and practices\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.4.2","Indicator:  Number of incidences of discrimination\n\nRequirement:  None\n\nApplicability:  All",null,"Compliant"]
["6.5.1","Indicator:  Percentage of workers trained in health and safety practices, procedures (57) and policies on a yearly basis\n\nRequirement:  100%\n\nApplicability:  All",null,"Compliant"]
["6.5.2","Indicator:  Evidence that workers use Personal Protective Equipment (PPE) effectively\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.5.3","Indicator:  Presence of a health and safety risk assessment and evidence of preventive actions taken \n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.5.4","Indicator:  Evidence that all health- and safety-related accidents and violations are recorded and corrective actions are taken when necessary\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.5.5","Indicator:  Evidence of employer responsibility and/or proof of insurance (accident or injury) for 100% of worker costs in a job-related accident or injury when not covered under national law\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.5.6","Indicator:  Evidence that all diving operations are conducted in a manner that protects the health and safety of divers (58)\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.6.1","Indicator:  The percentage of workers whose basic (59) wage  (before overtime and bonuses) is below the minimum wage (60)\n\nRequirement:  0 (None)\n\nApplicability:  All",null,"Compliant"]
["6.6.2","Indicator:  Evidence that the employer is working toward the payment of basic needs wage (61)\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.6.3","Indicator:  Evidence of transparency in wage-setting and rendering (62)\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.7.1","Indicator:  Percentage of workers who have contracts (63) \n\nRequirement:  100%\n\nApplicability:  All",null,"Compliant"]
["6.7.2","Indicator:  Evidence of a policy to ensure social compliance of its suppliers and contractors\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.8.1","Indicator:  Evidence of worker access to effective, fair and confidential grievance procedures\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.8.2","Indicator:  Percentage of grievances handled that are addressed (64) within a 90-day timeframe\n\nRequirement:  100%\n\nApplicability:  All",null,"Compliant"]
["6.9.1","Indicator:  Incidences of excessive or abusive disciplinary actions\n\nRequirement:  None\n\nApplicability:  All",null,"Compliant"]
["6.9.2","Indicator:  Evidence of a functioning disciplinary action policy whose aim is to improve the worker (65)\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.10.1","Indicator:  Incidences, violations or abuse of working hours (66)  and overtime laws\n\nRequirement:  None\n\nApplicability:  All",null,"Compliant"]
["6.10.2","Indicator:  Overtime is limited, voluntary, (67) paid at a premium rates and restricted to exceptional circumstances\n\nRequirement:  Yes\n\nApplicability:  All ",null,"Compliant"]
["6.11.1","Indicator:  Farm employees accommodated on the farm have access to clean, sanitary, safe and suitable living conditions\n\nRequirement:  Yes.\n\nApplicability:  All.",null,"Compliant"]
["6.11.2","Indicator:  Existence of separate sanitary and toilet facilities for men and women; with the exception of work sites with fewer than 10 employees or where married couples are working and accommodated together\n\nRequirement:  Yes.\n\nApplicability:  All farms and accommodation and worksites except as permitted exclusions (6.11.2a).",null,"Compliant"]
["7.1.1","Indicator:  Evidence of regular and meaningful (68) consultation and engagement with community representatives and organizations\n\nRequirement:  Yes.\n\nApplicability:  All.",null,"Compliant"]
["7.1.2","Indicator:  Presence and evidence of an effective (69) policy and mechanism for the presentation, treatment and resolution of complaints by community stakeholders and organizations\n\nRequirement:  Yes.\n\nApplicability:  All.",null,"Compliant"]
["7.1.3","Indicator:  For new farms (70), evidence of engagement and consultation with surrounding communities about potential social impacts from the farm.\n\nRequirement:  Yes.\n\nApplicability:  All new farms (see note).",null,"Compliant"]
["8.1","Indicator:  Presence of documents issued by pertinent authorities proving compliance with local and national authorities on land and water use, effluent regulations and use of treatments.\n\nRequirement:  Yes.\n\nApplicability:  All.",null,"Compliant"]
["8.2","Indicator:  New introductions of exotic species from the date of publication of the  Flatfish Standard, unless the hatchery/fingerling facility is a closed production system (71).\n\nRequirement:  None.\n\nApplicability:  All.",null,"Compliant"]
["8.3","Indicator:  Allowance for siting in National Protected Areas (72).\n\nRequirement:  None (73, 74).\n\nApplicability:  All ",null,"Compliant"]
["8.4","Indicator:  Evidence that the egg and fingerling producer must have an equivalent or better health status than that of the grow-out facility, and must follow all national and local (jurisdictional) guidance on disease management.\n\nRequirement:  Yes.\n\nApplicability:  All.",null,"Compliant"]
["8.5","Indicator:  Evidence of disclosure to the grow-out farm of all chemical and antibiotic treatments on eggs and fry, including the reason for their use and the quantity used.\n\nRequirement:  Yes.\n\nApplicability:  All.",null,"Compliant"]
["8.6","Indicator:  Allowance for the use of therapeutic treatments, including antibiotics or other treatments, that are banned under European Union (EU) law or listed as critically important for human medicine by the World Health Organization (76).\n\nRequirement:  Not permitted.\n\nApplicability:  All.",null,"Compliant"]
["8.7","Indicator:  Presence of a fish health management plan implemented in agreement with the facility’s designated veterinarian or fish health specialist\n\nRequirement:  Yes.\n\nApplicability:  All.",null,"Compliant"]
["8.8","Indicator:  Evidence of company-level policies and procedures that demonstrate the company's commitment to each of the 8 key ILO labour issues described in Principle 6.\n\nRequirement:  Yes.\n\nApplicability:  All.",null,"Compliant"]
["8.9","Indicator:  Evidence of regular communication, engagement and consultation with surrounding communities\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]

{"sheet":"Flatfish metrics","index":69,"n_rows":9,"n_cols":51,"rows_kept":9,"cut":false,"hidden":false,"merged":[[0,3,0,7]]}
["Metric table","Where the requirement is ''None'', please use 0 (zero) if requirement is met"]
[]
[]
["Corresponds to ASC Flatfish standard version 1.0"]
[]
["Indicator No","2.1.1a","2.1.1b","2.1.2a","2.1.2b","2.1.2c","2.1.2d","2.1.2e","2.1.4","2.2.1","2.2.2","2.2.6","2.2.7","2.4.2","2.5.1","2.5.2","2.5.3","2.6.4a","2.6.4b","3.3.3","3.3.4","4.2.1a","4.2.1b","4.2.1c","4.2.1d","4.2.1e","4.2.1f","4.2.1g","4.2.1h","4.2.1i","4.2.2a","4.2.2b","4.2.2c","4.2.2d","4.2.2e","4.2.2f","4.2.2g","4.2.2h","4.2.2i","4.4.3","5.2.5","6.2.2","6.5.1","6.7.1","6.8.2","6.2.1","6.3.1","6.4.2","6.6.1","6.9.1","6.10.1"]
["Impact Category","Benthic ","Benthic ","Benthic","Benthic","Benthic","Benthic","Benthic ","Benthic ","Water quality","Water quality","Water quality","Water quality","Wildlife interactions","Water quality","Water quality","Water quality","Water quality","Water quality","Mortality/survival/escapes","Mortality/survival/escapes","Feed","Feed","Feed","Feed","Feed","Feed","Feed","Feed","Feed","Feed","Feed","Feed","Feed","Feed","Feed","Feed","Feed","Feed","Feed","Chemicals/therapeutants","Social","Social","Social","Social","Social","Social","Social","Social","Social","Social"]
["Indicator Text","Redox potential in sediment immediately outside of the Allowable Zone of Effect (AZE) attributed to farm operations.","Total ‘free’ sulphide levels in sediment immediately outside of the Allowable Zone of Effect (AZE) attributed to farm operations.","AZTI Marine Biotic Index (AMBI)","Shannon-Wiener Index ","Benthic Quality Index (BQI)","Infaunal Trophic Index (ITI","BENTIX score","Evidence  that  copper  levels are  <  34  mg Cu/kg dry sediment weight OR In  instances  where  the copper (Cu) in  the sediment  exceeds  34  mg  Cu/kg  dry  sediment weight, demonstration that the Cu concentration is   not   significantly   different compared  to background  concentrations  as measured at three reference sites in the water body","Weekly average saturation percentage of dissolved oxygen (DO) on farm","Maximum percentage of weekly samples\nfrom 2.2.1 that fall under 2 mg/L DO","Annual median concentration of total suspended solids in effluent compared to influent measured in the outflow or in the receiving water beyond zone of initial dilution","Annual median concentration of total ammonia nitrogen in effluent or receiving water beyond mixing zone","Number of mortalities of endangered or red-listed animals  in  the farm  lease  area  and  adjacent  areas due to farm operations, personnel or associates over the previous 2 years","Biological oxygen demand (BOD)","Total suspended solids","Total Ammonia Nitrogen","Water‐specific conductance in freshwater wells used by the farm or located on adjacent properties (in mhos per centimetre)","Chloride concentration in freshwater wells used by the farm or located on adjacent properties (in  milligrams per litre)","Total   amount of   known escapes allowed   per production cycle (in %) (based on\n≥98% counting accuracy)","Total amount of unexplained loss per production cycle (in %)","Halibut Fishmeal Forage Fish Dependency Ratio (FFDRm) for grow-out  (NOW)","Halibut Fishmeal Forage Fish Dependency Ratio (FFDRm) for grow-out  (3 YEARS)","Halibut Fishmeal Forage Fish Dependency Ratio (FFDRm) for grow-out  (6 YEARS)","Turbot Fishmeal Forage Fish Dependency Ratio (FFDRm) for grow-out (NOW)","Turbot Fishmeal Forage Fish Dependency Ratio (FFDRm) for grow-out (3 YEARS)","Turbot Fishmeal Forage Fish Dependency Ratio (FFDRm) for grow-out (6 YEARS)","Flounder Fishmeal Forage Fish Dependency Ratio (FFDRm) for grow-out (NOW)","Flounder Fishmeal Forage Fish Dependency Ratio (FFDRm) for grow-out (3 YEARS)","Flounder Fishmeal Forage Fish Dependency Ratio (FFDRm) for grow-out (6 YEARS)","Halibut Fish Oil Forage Fish Dependency Ratio (FFDRo) for grow-out  (NOW)","Halibut Fish Oil Forage Fish Dependency Ratio (FFDRo) for grow-out  (3 YEARS)","Halibut Fish Oil Forage Fish Dependency Ratio (FFDRo) for grow-out (6 YEARS)","Turbot Fish Oil Forage Fish Dependency Ratio (FFDRo) for grow-out  (NOW)","Turbot Fish Oil Forage Fish Dependency Ratio (FFDRo) for grow-out (3 YEARS)","Turbot Fish Oil Forage Fish Dependency Ratio (FFDRo) for grow-out (6 YEARS)","Flounder Fish Oil Forage Fish Dependency Ratio (FFDRo) for grow-out (NOW)","Flounder Fish Oil Forage Fish Dependency Ratio (FFDRo) for grow-out (3 YEARS)","Flounder Fish Oil Forage Fish Dependency Ratio (FFDRo) for grow-out (6 YEARS)","Percentage of    non-marine    ingredients    from sources   certified   by   an   ISEAL   Member’s certification scheme that addresses environmental and social sustainability","Number of treatments of antibiotics over the most recent production cycle","Percentage of young workers that are protected","Percentage of workers trained in health and safety practices, procedures and policies on a yearly basis","Percentage of workers who have contracts","Percentage of grievances handled that are addressed within a 90-day timeframe","Number of incidences of child labour","Number of incidences of forced, bonded or compulsory labour","Number of incidences of discrimination","The percentage of workers whose basic wage (before overtime and bonuses) is below the minimum wage","Incidences of excessive or abusive disciplinary actions","Incidences, violations or abuse of working hours and overtime laws"]
["Requirement/ Site ID"]

{"sheet":"Summary Flatfish","index":70,"n_rows":55,"n_cols":23,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
["Summary of Standard Non Conformities (NC)",null,null,"NC Type","NC Totals"]
[null,"Standard:",{"$f":"'Audit Announcement (Form3) '!C15","v":0},"Major",{"$f":"COUNTIF($E$7:$E$55,D2)","v":0}]
[null,"Version:",{"$f":"'Audit Announcement (Form3) '!C16","v":0},"Minor",{"$f":"COUNTIF($E$7:$E$55,D3)","v":0}]
[null,null,null,"Total",{"$f":"SUM(E2:E3)","v":0}]
["Note: Unique NC codes can be entered in column A - All other data fields in this summary worksheet populate automatically"]
["NC Code (CAB)",{"$f":"Table753[[#Headers],[Indicator Number]]","v":"Indicator Number"},{"$f":"Table753[[#Headers],[Indicator Text]]","v":"Indicator Text"},{"$f":"Table753[[#Headers],[Audit Evidence]]","v":"Audit Evidence"},{"$f":"Table753[[#Headers],[Indicator evaluation]]","v":"Indicator evaluation"},{"$f":"Table753[[#Headers],[Description, justification and conclusion for the evaluation decision]]","v":"Description, justification and conclusion for the evaluation decision"},{"$f":"Table753[[#Headers],[Date of NC detection]]","v":"Date of NC detection"},{"$f":"Table753[[#Headers],[Minor NC detected for sites \n(List site ID''s)]]","v":"Minor NC detected for sites \n(List site ID's)"},{"$f":"Table753[[#Headers],[Major NC detected for sites \n(List site ID''s)]]","v":"Major NC detected for sites \n(List site ID's)"},{"$f":"Table753[[#Headers],[Deadline for NC close-out]]","v":"Deadline for NC close-out"},{"$f":"Table753[[#Headers],[Actual date of close-out]]","v":"Actual date of close-out"},{"$f":"Table753[[#Headers],[NC Status]]","v":"NC Status"},{"$f":"Table753[[#Headers],[VR submitted]]","v":"VR submitted"},{"$f":"Table753[[#Headers],[Status of submitted VR]]","v":"Status of submitted VR"},{"$f":"Table753[[#Headers],[VR used]]","v":"VR used"},{"$f":"Table753[[#Headers],[Q&A submitted/used]]","v":"Q&A submitted/used"},{"$f":"Table753[[#Headers],[Root cause analysis]]","v":"Root cause analysis"},{"$f":"Table753[[#Headers],[NC correction]]","v":"NC correction"},{"$f":"Table753[[#Headers],[NC Corrective action]]","v":"NC Corrective action"},{"$f":"Table753[[#Headers],[Auditor evaluation]]","v":"Auditor evaluation"},{"$f":"Table753[[#Headers],[Extension justification]]","v":"Extension justification"},{"$f":"Table753[[#Headers],[New deadline for NC close-out]]","v":"New deadline for NC close-out"},{"$f":"Table753[[#Headers],[Notes]]","v":"Notes"}]
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{"sheet":"Audit findings T.Marine Finfish","index":71,"n_rows":109,"n_cols":22,"rows_kept":109,"cut":false,"hidden":false,"merged":[]}
[]
["Adjust the column width as needed to show the whole text or provide more space to write"]
["Corresponds to ASC Tropical Marine Finfish standard version 1.0"]
["1.1","1.2","1.3","1.4","1.5","1.6","1.7","1.8","1.9","1.10","1.11","1.12","1.13","1.14","1.15","1.16","1.17","1.18","1.19","1.20","1.21","1.22"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proposed by UoC and accepted by CAB","Proposed by UoC and accepted by CAB","Proposed by UoC and accepted by CAB"]
["Indicator Number","Indicator Text","Audit Evidence","Indicator evaluation","Description, justification and conclusion for the evaluation decision","Date of NC detection","Minor NC detected for sites \n(List site ID's)","Major NC detected for sites \n(List site ID's)","Deadline for NC close-out","Actual date of close-out","NC Status","VR submitted","Status of submitted VR","VR used","Q&A submitted/used","Root cause analysis","NC correction","NC Corrective action","Auditor evaluation","Extension justification","New deadline for NC close-out","Notes"]
["1.1.1","Indicator:  Documents demonstrating compliance with all relevant local and national laws and regulations.\n\nRequirement:  Yes.\n\nApplicability:  All.",null,"Compliant"]
["1.1.2","Indicator:  Documents demonstrating compliance with all tax laws.\n\nRequirement:  Yes.\n\nApplicability:  All.",null,"Compliant"]
["1.1.3","Indicator:  Documents demonstrating compliance with all labour laws and regulations.\n\nRequirement:  Yes.\n\nApplicability:  All.",null,"Compliant"]
["1.1.4","Indicator:  Documents demonstrating compliance with regulations and permits concerning water quality impacts.\n\nRequirement:  Yes.\n\nApplicability:  All.",null,"Compliant"]
["2.1.1","Indicator:  Redox potential or total ‘free’ sulphide levels in sediment immediately outside of the Allowable Zone of Effect (AZE)[1]  attributed to farm operations\n\nRequirement:  Redox potential  > 0 millivolts (mV) \nOR Sulphide  ≤ 1,500 micromoles/l OR No significant difference[2] in redox potential or total ‘free’ sulphide levels in sediment at the edge of the AZE in comparison to control sites\n\nApplicability:  All farms",null,"Compliant"]
["2.1.2","Indicator: Benthic faunal index score (choosing a\nsuitable benthic index to the composition of the\nbenthos being sampled)\n\nRequirement:  AZTI Marine Biotic Index (AMBI[3]) score ≤ 3.3, or Shannon-Wiener Index score > 3, or\nBenthic Quality Index (BQI) score ≥ 15, or\nInfaunal Trophic Index (ITI) score ≥ 25 or\n\nNo significant change in benthic faunal index scores at the edge of the AZE in comparison to control site\n                                                                                                                                                                                                                Applicability: All farms",null,"Compliant"]
["2.1.3","Indicator: For farms that use copper nets or copper-treated nets, evidence of testing for copper levels in the sediment immediately outside of the AZE\n\nRequirement: Yes\n\nApplicability: All farms that use copper or copper treated nets\n\n\n\n",null,"Compliant"]
["2.1.4","Indicator: Evidence that copper levels (4)  are < 34 mg Cu/kg dry sediment weight\nOR\nIn instances where the Cu in the sediment exceeds 34 mg Cu/kg dry sediment weight, demonstration that the Cu concentration is not significantly different compared to background concentrations as measured at three reference sites in the water body (5)\n\nRequirement: Yes\n\nApplicability: All farms that use copper or copper treated nets\n\n\n\n",null,"Compliant"]
["2.2.1","Indicator:  Weekly average saturation percentage[6] of dissolved oxygen (DO)[7] on farm (Appendix 1-2)\n\nRequirement:  ≥70%[8]\n\nApplicability:  All farms ",null,"Compliant"]
["2.2.2","Indicator:  Maximum percentage of weekly samples from 2.2.1 that fall under 2 mg/litre DO (Appendix 1-2)\n\nRequirement:  5%\n\nApplicability:  All",null,"Compliant"]
["2.2.3","Indicator:  Quarterly monitoring of TAN, NO3, and TP levels on the farm and at a reference site[9] (Appendix 1-3)\nRequirement:  Yes\n\nApplicability:  All farms ",null,"Compliant"]
["2.2.4","Indicator: Evidence that the type of biocides used in net antifouling are approved according to legislation in the European Union, the United States, Australia, or Japan\n\nRequirement:  Yes\n\nApplicability:  All farms",null,"Compliant"]
["2.3.1","Indicator: The farm shall assess the farm’s (potential) impacts on biodiversity and nearby ecosystems. The assessment shall contain at a minimum the components outlined in Appendix 1\n\nRequirement:  Yes.\n\nApplicability:  All.",null,"Compliant"]
["2.3.2","Indicator:  Allowance for the farm to be sited in a protected area  (10) or High Conservation Value Areas (11) (HCVAs)\n\nRequirement:  None (12)\n\nApplicability:  All.",null,"Compliant"]
["2.3.3 ","Indicator: Allowance for siting in mangrove ecosystems (13)  and other natural wetlands (14) \nRequirement:  None for farms built (with or without permits) after May 1999, except for pumping stations and inlet/outlet canals (provided they have been permitted by authorities and an equivalent area is rehabilitated as compensation). \nFor farms built or permitted before May 1999, farmers are required to compensate/offset impacts via rehabilitation of at least 50% of the affected ecosystem (15). \n\n\nApplicability:  All.",null,"Compliant"]
["2.4.1","Indicator:  Use of submerged acoustic deterrent devices \n\nRequirement:  Not allowed\n\nApplicability:  All",null,"Compliant"]
["2.4.2","Indicator:  Number of mortalities (16) of endangered or red-listed (17)  animals in the farm lease area and adjacent areas due to farm operations, personnel or associates over the previous 2 years\n\nRequirement:  0.\n\nApplicability:  All.",null,"Compliant"]
["2.4.3","Indicator:  Allowance for intentional lethal action against predators/wildlife on the farm site.\n\nRequirement: None, unless human safety is immediately threatened.\n\nApplicability:  All.",null,"Compliant"]
["2.4.4","Indicator:  All lethal incidents are recorded and categorized (18) and reported to ASC.\n\nRequirement:  Yes\n\nApplicability:  All ",null,"Compliant"]
["2.4.5","Indicator:  In the event of any lethal incident, evidence that an assessment of the probability of lethal incident(s) has been undertaken and demonstration of concrete steps taken by the farm to reduce the risk of future incidences\n\nRequirement:  Yes.\n\nApplicability:  All.",null,"Compliant"]
["2.5.1","Indicator: Biological oxygen demand (BOD)\n\nRequirement: ≤ 30 mg/l average and no higher than 50 mg/l\n\nApplicability: Pond Culture",null,"Compliant"]
["2.5.2","Indicator: Total suspended solids\n\nRequirement: ≤ 30 mg/l average and no higher than 50 mg/l\n\nApplicability: Pond Culture",null,"Compliant"]
["2.5.3","Indicator: Total Ammonia Nitrogen\n\nRequirement: ≤ 1 mg/l average and no higher than 1.5 mg/l\n\nApplicability: Pond Culture",null,"Compliant"]
["2.5.4","Indicator: Evidence that all non-dietary chemicals used on the farm that are discharged to effluent are recorded and quantified\n\nRequirement: Yes\n\nApplicability: Pond Culture",null,"Compliant"]
["2.6.1","Indicator:  Evidence that sludge is not discharged directly into receiving waters or natural ecosystems (17)\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["2.6.2","Indicator:  Specific conductance or chloride concentration of sludge prior to disposal outside the farm.\n\nRequirement:  The specific conductance or chloride concentration values must not exceed those of the soil in the disposal area.\n\nApplicability: All farms",null,"Compliant"]
["2.6.3","Indicator:  Allowance for discharging saline water to natural freshwater bodies (18).\n\nRequirement: None\n\nApplicability: Farms located in or connected to natural freshwater bodies",null,"Compliant"]
["2.6.4","Indicator:  Water-specific conductance or chloride concentration in freshwater wells used by the farm or located on adjacent properties (19).   \n\nRequirement: For all freshwater wells (identified prior to full assessment),  specific conductance may not exceed 1,500 μS/cm and/or chloride concentration may not exceed 300 mg/L (20).      \n\nApplicability:  All well water.  This criteria applies only to well water and does not apply to surface water. Farms located near freshwater wells or abstracting freshwater from the ground.",null,"Compliant"]
["2.6.5","\n\nIndicator:  Soil-specific conductance or chloride concentration in adjacent land ecosystems and agricultural field (21).\n\nRequirement:  No net increase when compared to the first year of monitoring\n\nApplicability: All farms ",null,"Compliant"]
["3.1.1","Indicator:  Culture of a non-native species (22).\n\nRequirement:  None (23), unless the farmed species is ecologically established (24) in the region at time of publication of the ASC Tropical Marine Finfish Standard v1.0\n\nApplicability:  All.",null,"Compliant"]
["3.2.1","Indicator:  Culture of transgenic (24) fish \n\nRequirement:  Not permitted\n\nApplicability:  All.",null,"Compliant"]
["3.3.1","Indicator: Evidence of a well-designed, maintained and managed culture system, infrastructure and farm management (25) to minimize escapes during grow- out and harvest. \n\nRequirement:  Yes.\n\nApplicability:  All.",null,"Compliant"]
["3.3.2","Indicator: The farm shall count all fish at every stocking, grading and harvest event with a counting accuracy of ≥98% (26)\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["3.3.3","Indicator: Total amount of known escapes (27) allowed per production cycle \n\nRequirement:  4% (28) of stocked count based on ≥98% counting accuracy\n\nApplicability:  All.",null,"Compliant"]
["3.3.4","Indicator: Number of known escapes and unexplained losses[28] are documented and made public as well as reported to ASC on an annual basis.\n\nRequirement:  Yes\n\nApplicability:  All.",null,"Compliant"]
["3.4.1","Indicator: Source of fingerlings\n\nRequirement:  Hatchery only (29)\n\nApplicability:  All.",null,"Compliant"]
["3.4.2","Indicator: Traceability of all hatchery purchased fingerlings to their source.\n\nRequirement:  Yes.\n\nApplicability:  All.",null,"Compliant"]
["3.4.3","Indicator: The fingerling supplier has a documented fish health and bio-security protocol or a comparable 3rd party certificate \n\nRequirement: Yes.\n\nApplicability:  All.",null,"Compliant"]
["3.4.4","Indicator: The receiving facility (30) has a documented bio-security protocol, including quarantining, with respect to purchased fingerlings\n\nRequirement: Yes.\n\nApplicability:  All.",null,"Compliant"]
["3.4.5","Indicator: All trans-national imported fingerlings must be accompanied by documentation required by importing countries (e.g. health certificate)\n\nRequirement: Yes.\n\nApplicability:  All.",null,"Compliant"]
["3.4.6","Indicator: The farm shall not release deformed fish into the wild and will dispose them in a responsible manner.\n\nRequirement: Yes.\n\nApplicability:  All.",null,"Compliant"]
["3.5.1","Indicator: Allowance to use wild harvested broodstock of IUCN red-listed species classified as Endangered or Critically Endangered, for fingerling production.\n\nRequirement: No.\n\nApplicability:  All.",null,"Compliant"]
["3.5.2","Indicator: Documented procedures are in place to limit non-  controlled spawning of broodstock and evidence that these procedures are being followed\n\nRequirement: Yes.\n\nApplicability:  All.",null,"Compliant"]
["4.1.1","Indicator: Evidence of traceability, demonstrated by the feed producer, of all fishmeal and fish oil ingredients (31)\n\nRequirement:  Yes.\n\nApplicability:  All.",null,"Compliant"]
["4.2.1","Indicator:  Fishmeal Forage Fish Dependency Ratio (FFDRm) for grow-out (calculated using formulas in Appendix 2 (see standard)\n\nRequirement: \n(a) FFDRm Barramundi ≤2.25 (now), 1.8 (3 years), 1.4 (6 years)\n(b) FFDRm Grouper and Snapper ≤3.45 (now), 3.0 (3 years), 2.6 (6 years)\n(c) FFDRm Pompano ≤2.8 (now), 2.4 (3 years), 2.0 (6 years)\n(d) FFDRm Yellow Croaker ≤3.63 (now), 3.2 (3 years), 2.9 (6 years)\n\n\n\nApplicability:  All.",null,"Compliant"]
["4.2.2","Indicator:  Fish Oil Forage Fish Dependency Ratio (FFDRo) for grow-out (calculated using formulas in Appendix 2  (see standard) \n\nRequirement: (a) FFDRo Barramundi ≤2.75 (now), 2.3 (3 years), 2.0 (6 years)\n(b) FFDRo Grouper and Snapper ≤3.55 (now), 3.0 (3 years), 2.6 (6 years)\n(c) FFDRo Pompano ≤2.73 (now), 2.3 (3 years), 2.0 (6 years)\n(d) FFDRo Yellow Croaker ≤4.05 (now), 3.8 (3 years), 3.5 (6 years)\n\nApplicability:  All.",null,"Compliant"]
["4.3.1","Indicator: Timeframe for at least 90% fishmeal or fish oil used in feed to come from fisheries (32) certified under an ISEAL member’s accredited certification whose primary goal is to promote ecological sustainability\n\nRequirement:  \n(see note above)\n\nApplicability:  All.",null,"Compliant"]
["4.3.2","Indicator:  Prior to achieving 4.3.1 the fishmeal or fish oil used in feed must have a FishSource stock health score of 6.0 or higher or show evidence of being engaged in a credible and time bound fisheries improvement project (FIP)\n\nRequirement: \n(see note above)\n\nApplicability:  All",null,"Compliant"]
["4.3.3","Indicator: Feed containing fishmeal and/or fish oil originating from by-products (33) or trimmings from fish species which are categorized as vulnerable, endangered or critically endangered, according to the IUCN Red List of Threatened Species (34)\n\nRequirement:  None\n\nApplicability:  All",null,"Compliant"]
["4.3.4","Indicator: Feed ingredients which come from other fish from the same genus\n\nRequirement:  None\n\nApplicability:  All",null,"Compliant"]
["4.4.1","Indicator:  Presence and evidence of traceability and a responsible sourcing policy for the feed manufacturer for feed ingredients which comply with internationally recognized moratoriums and local laws (35)\n\nRequirement:  Yes.\n\nApplicability:  All.",null,"Compliant"]
["4.4.2","Indicator:  Documentation of the use of transgenic (36) plant raw materials, or raw materials derived from genetically modified plants, in the feed\n\nRequirement:  Yes.\n\nApplicability:  All.",null,"Compliant"]
["4.4.3","Indicator: Percent of non-marine ingredients from sources certified by an ISEAL Member’s certification scheme that addresses environmental and social sustainability\n\nRequirement: 80% for soy and palm oil within 5 years following the date of the publication of the ASC Tropical Marine Finfish Standard\n\nApplicability:  All.",null,"Compliant"]
["4.5.1","Indicator:  Evidence that non-biological waste (including net pens) from grow-out site is either disposed of properly or recycled.\n\nRequirement:  Yes.\n\nApplicability:  All.",null,"Compliant"]
["4.5.2","Indicator: Evidence of appropriate storage and/or disposal of biological waste\n\nRequirement:  Yes.\n\nApplicability:  All.",null,"Compliant"]
["4.5.3","Indicator: Evidence of appropriate storage and/or disposal of chemical and hydrocarbon wastes\n\nRequirement:  Yes.\n\nApplicability:  All.",null,"Compliant"]
["4.5.4","Indicator: Spill prevention and response plan for chemicals/hydrocarbons originating from farming operations\n\nRequirement:  Yes.\n\nApplicability:  All.",null,"Compliant"]
["4.5.5","Indicator:  For any farm that cleans nets on-land,  evidence that net-cleaning sites have effluent treatment (37) \n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["4.6.1","Indicator: Presence of an energy use assessment verifying the energy consumption on the farm and representing the production cycle (calendar year), as outlined in Appendix 3 \n\nRequirement:  Within two years of the initial audit (measured in kilojoule/t fish/production cycle)\n\nApplicability:  All",null,"Compliant"]
["4.6.2","Indicator:  Records of greenhouse gas (GHG (38)) emissions (39) on farm and evidence of an annual GHG assessment, as outlined in Appendix 3(see standard)\n\nRequirement:  Yes, within two years of the initial audit\n\nApplicability:  All",null,"Compliant"]
["4.6.3","Indicator:  Documentation of GHG emissions of the feed (40) used during the previous production cycle reported (calendar year) to ASC, as outlined in Appendix 3 subsection B\n\nRequirement:  Yes, within three years of the initial audit\n\nApplicability:  All",null,"Compliant"]
["4.6.4","Indicator: Evidence of a documented strategy to reduce GHG per unit of production (measured in kilojoule/t fish produced)\n\nRequirement:  Yes, within three years of the initial audit \n\nApplicability:  All",null,"Compliant"]
["5.1.1","Indicator:  Evidence of a veterinary approved Fish Health Management Plan (FHMP) (41)\n\nRequirement:  Yes.\n\nApplicability:  All.",null,"Compliant"]
["5.1.2","Indicator:  Farm maintains a fish health management record keeping system\n\nRequirement:  Yes\n\nApplicability:  All.",null,"Compliant"]
["5.2.1","Indicator:  Use of therapeutic treatments that are listed as critically important for human medicine by the World Health Organization (42)\n\nRequirement:  Not permitted.\n\nApplicability:  All.",null,"Compliant"]
["5.2.2","Indicator:  Prophylactic use of antimicrobial treatments.\n\nRequirement:  Not permitted.\n\nApplicability: All.",null,"Compliant"]
["5.2.3","Indicator: On-farm documentation that includes, at a minimum, detailed information on all chemicals (43)  and therapeutants used during the most recent production cycle, the amounts used (including grams per kg of fish produced), the dates used, which group of fish were treated and against which diseases, proof of proper dosing, and all disease and pathogens detected on the site\n\nRequirement:  Yes.\n\nApplicability: All.",null,"Compliant"]
["5.2.4","Indicator:  Allowable farm level anti-parasiticide treatment (bath), not including freshwater or hydrogen peroxide\n\nRequirement:  None\n\nApplicability:  All.",null,"Compliant"]
["5.2.5","Indicator:  Number of treatments (44) of antibiotics over the most recent production cycle (calendar year)\nRequirement:  ≤ 3\n\nApplicability:  All",null,"Compliant"]
["5.3.1","Indicator:  All recovered mortalities are removed and disposed of in a responsible manner\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["5.3.2","Indicator:  Classification of mortalities\n\nRequirement:  All recovered mortalities are recorded and classified by cause of death\n\nApplicability:  All",null,"Compliant"]
["5.3.3","Indicator:  When unexplained mortalities exceed ≥0.5% / per day, samples are submitted for analysis by a veterinarian or designated fish health expert\n\nRequirement:  Yes\n\nApplicability: All.",null,"Compliant"]
["5.3.4","Indicator:  Evidence of a farm specific mortalities reduction program that includes defined annual targets for reductions in mortalities and reductions in unexplained mortalities.\n\nRequirement:  Yes.\n\nApplicability: All.",null,"Compliant"]
["6.1.1","Indicator:  Evidence that workers have access to trade unions (if they exist) and union representative(s) chosen by themselves without managerial interference. \n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.1.2","Indicator:  Evidence that workers are free to form organizations, including unions, to advocate for and protect their rights. \n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.1.3","Indicator:  Evidence that workers are free and able to bargain collectively for their rights.\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.2.1","Indicator:  Number of incidences of child (45) labour (46)\n\nRequirement:  None\n\nApplicability:  All except as noted 6.2.1a",null,"Compliant"]
["6.2.2","Indicator:  Percentage of young workers (47) that are protected (48)\n\nRequirement:  100%\n\nApplicability:  All",null,"Compliant"]
["6.3.1","Indicator:  Number of incidences of forced (48), bonded(49) or compulsory labour\n\nRequirement:  None\n\nApplicability:  All",null,"Compliant"]
["6.4.1","Indicator:  Evidence of comprehensive (50) and proactive anti-discrimination policies, procedures and practices\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.4.2","Indicator:  Number of incidences of discrimination\n\nRequirement:  None\n\nApplicability:  All",null,"Compliant"]
["6.5.1","Indicator:  Percentage of workers trained in health and safety practices, procedures (51) and policies on a yearly basis\n\nRequirement:  100%\n\nApplicability:  All",null,"Compliant"]
["6.5.2","Indicator:  Evidence that workers use Personal Protective Equipment (PPE) effectively\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.5.3","Indicator:  Presence of a health and safety risk assessment and evidence of preventive actions taken \n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.5.4","Indicator:  Evidence that all health- and safety-related accidents and violations are recorded and corrective actions are taken when necessary\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.5.5","Indicator:  Evidence of employer responsibility and/or proof of insurance (accident or injury) for 100% of worker costs in a job-related accident or injury when not covered under national law\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.5.6","Indicator:  Evidence that all diving operations are conducted in a manner that protects the health and safety of divers (52)\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.6.1","Indicator:  The percentage of workers whose basic (53) wage  (before overtime and bonuses) is below the minimum wage (54)\n\nRequirement:  0 (None)\n\nApplicability:  All",null,"Compliant"]
["6.6.2","Indicator:  Evidence that the employer is working toward the payment of basic needs wage (55)\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.6.3","Indicator:  Evidence of transparency in wage-setting and rendering (56)\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.7.1","Indicator:  Percentage of workers who have contracts (57) \n\nRequirement:  100%\n\nApplicability:  All",null,"Compliant"]
["6.7.2","Indicator:  Evidence of a policy to ensure social compliance of its suppliers and contractors\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.8.1","Indicator:  Evidence of worker access to effective, fair and confidential grievance procedures\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.8.2","Indicator:  Percentage of grievances handled that are addressed (58) within a 90-day timeframe\n\nRequirement:  100%\n\nApplicability:  All",null,"Compliant"]
["6.9.1","Indicator:  Incidences of excessive or abusive disciplinary actions\n\nRequirement:  None\n\nApplicability:  All",null,"Compliant"]
["6.9.2","Indicator:  Evidence of a functioning disciplinary action policy whose aim is to improve the worker (59)\n\nRequirement:  Yes\n\nApplicability:  All",null,"Compliant"]
["6.10.1","Indicator:  Incidences, violations or abuse of working hours (60)  and overtime laws\n\nRequirement:  None\n\nApplicability:  All",null,"Compliant"]
["6.10.2","Indicator:  Overtime is limited, voluntary, (61)  paid at a premium rates and restricted to exceptional circumstances\n\nRequirement:  Yes\n\nApplicability:  All ",null,"Compliant"]
["6.11.1","Indicator:  Farm employees accommodated on the farm have access to clean, sanitary, safe and suitable living conditions\n\nRequirement:  Yes.\n\nApplicability:  All.",null,"Compliant"]
["6.11.2","Indicator:  Existence of separate sanitary and toilet facilities for men and women; with the exception of work sites where with fewer than 10 employees or where married couples are working and accommodated together\n\nRequirement:  Yes.\n\nApplicability:  All farms and accommodation and worksites except as permitted exclusions (6.11.2a).",null,"Compliant"]
["7.1.1","Indicator:  Evidence of regular and meaningful (62) consultation and engagement with community representatives and organizations\n\nRequirement:  Yes.\n\nApplicability:  All.",null,"Compliant"]
["7.1.2","Indicator:  Presence and evidence of an effective (63) policy and mechanism for the presentation, treatment and resolution of complaints by community stakeholders and organizations\n\nRequirement:  Yes.\n\nApplicability:  All.",null,"Compliant"]
["7.1.3","Indicator:  For new farms (64), evidence of engagement and consultation with surrounding communities about potential social impacts from the farm.\n\nRequirement:  Yes.\n\nApplicability:  All new farms (see note).",null,"Compliant"]

{"sheet":"T.Marine Finfish metrics","index":72,"n_rows":9,"n_cols":57,"rows_kept":9,"cut":false,"hidden":false,"merged":[]}
["Metric table","Where the requirement is ''None'', please use 0 (zero) if requirement is met"]
[]
[]
["Corresponds to ASC Tropical Marine Finfish standard version 1.0"]
[]
["Indicator No","2.1.1a","2.1.1b","2.1.2a","2.1.2b","2.1.2c","2.1.2d","2.1.4","2.2.1","2.2.2","2.4.2","2.5.1","2.5.2","2.5.3","2.6.4a","2.6.4b","3.3.3","4.2.1a","4.2.1b","4.2.1c","4.2.1d","4.2.1e","4.2.1f","4.2.1g","4.2.1h","4.2.1i","4.2.1j","4.2.1k","4.2.1l","4.2.1m","4.2.2a","4.2.2b","4.2.2c","4.2.2d","4.2.2e","4.2.2f","4.2.2g","4.2.2h","4.2.2i","4.2.2j","4.2.2k","4.3.2","4.3.3","4.3.4","4.4.3","5.2.4","5.2.5","6.2.2","6.5.1","6.7.1","6.8.2","6.2.1","6.3.1","6.4.2","6.6.1","6.9.1","6.10.1"]
["Impact Category","Benthic ","Benthic ","Benthic","Benthic","Benthic","Benthic","Benthic ","Water quality","Water quality","Wildlife interactions","Water quality","Water quality","Water quality","Water quality","Water quality","Mortality/survival/escapes","Feed","Feed","Feed","Feed","Feed","Feed","Feed","Feed","Feed","Feed","Feed","Feed","Feed","Feed","Feed","Feed","Feed","Feed","Feed","Feed","Feed","Feed","Feed","Feed","other","Feed","Feed","Feed","Parasites","Chemicals/therapeutants","Social","Social","Social","Social","Social","Social","Social","Social","Social","Social"]
["Indicator Text","Redox potential in sediment immediately outside of the Allowable Zone of Effect (AZE) (in mV)","Total ‘free’ sulphide levels in sediment immediately outside of the Allowable Zone of Effect (AZE) (in micromoles/l)","AZTI Marine Biotic Index (AMBI)","Shannon-Wiener Index ","Benthic Quality Index (BQI)","Infaunal Trophic Index (ITI)","Evidence  that  copper  levels are  <  34  mg Cu/kg dry sediment weight OR In  instances  where  the copper (Cu) in  the sediment  exceeds  34  mg  Cu/kg  dry  sediment weight, demonstration that the Cu concentration is   not   significantly   different compared  to background  concentrations  as measured at three reference sites in the water body","Weekly average saturation percentage of dissolved oxygen (DO) on farm","Maximum percentage of weekly samples\nfrom 2.2.1 that fall under 2 mg/L DO","Number of mortalities of endangered or red-listed animals  in  the farm  lease  area  and  adjacent  areas due to farm operations, personnel or associates over the previous 2 years","Biological oxygen demand (BOD)","Total suspended solids","Total Ammonia Nitrogen","Water‐specific conductance in freshwater wells used by the farm or located on adjacent properties (in mhos per centimetre)","Chloride concentration in freshwater wells used by the farm or located on adjacent properties (in mg/l)","Total   amount of   known escapes allowed   per production cycle (in %) (based on ≥98%\ncounting accuracy)","Barramundi Fishmeal Forage Fish Dependency Ratio (FFDRm) for grow-out  (NOW)","Barramundi Fishmeal Forage Fish Dependency Ratio (FFDRm) for grow-out  (3 YEARS)","Barramundi Fishmeal Forage Fish Dependency Ratio (FFDRm) for grow-out  (6 YEARS)","Grouper and Snapper Fishmeal Forage Fish Dependency Ratio (FFDRm) for grow-out (NOW)","Grouper and Snapper Fishmeal Forage Fish Dependency Ratio (FFDRm) for grow-out (3 YEARS)","Grouper and Snapper Fishmeal Forage Fish Dependency Ratio (FFDRm) for grow-out (6 YEARS)","Pompano Fishmeal Forage Fish Dependency Ratio (FFDRm) for grow-out (NOW)","Pompano Fishmeal Forage Fish Dependency Ratio (FFDRm) for grow-out (3 YEARS)","Pompano Fishmeal Forage Fish Dependency Ratio (FFDRm) for grow-out (6 YEARS)","Yellow Croaker Fishmeal Forage Fish Dependency Ratio (FFDRm) for grow-out (NOW)","Yellow Croaker Fishmeal Forage Fish Dependency Ratio (FFDRm) for grow-out (3 YEARS)","Yellow Croaker Fishmeal Forage Fish Dependency Ratio (FFDRm) for grow-out (6 YEARS)","Barramundi Fish Oil Forage Fish Dependency Ratio (FFDRo) for grow-out  (NOW)","Barramundi Fish Oil Forage Fish Dependency Ratio (FFDRo) for grow-out  (3 YEARS)","Barramundi Fish Oil Forage Fish Dependency Ratio (FFDRo) for grow-out (6 YEARS)","Grouper and Snapper Fish Oil Forage Fish Dependency Ratio (FFDRo) for grow-out  (NOW)","Grouper and Snapper Fish Oil Forage Fish Dependency Ratio (FFDRo) for grow-out (3 YEARS)","Grouper and Snapper Fish Oil Forage Fish Dependency Ratio (FFDRo) for grow-out (6 YEARS)","Pompano Fish Oil Forage Fish Dependency Ratio (FFDRo) for grow-out (NOW)","Pompano Fish Oil Forage Fish Dependency Ratio (FFDRo) for grow-out (3 YEARS)","Pompano Fish Oil Forage Fish Dependency Ratio (FFDRo) for grow-out (6 YEARS)","Yellow Croaker Fish Oil Forage Fish Dependency Ratio (FFDRo) for grow-out (NOW)","Yellow Croaker Fish Oil Forage Fish Dependency Ratio (FFDRo) for grow-out (3 YEARS)","Yellow Croaker Fish Oil Forage Fish Dependency Ratio (FFDRo) for grow-out (6 YEARS)","Prior to achieving 4.3.1 the fishmeal or fish oil used in feed must have a FishSource stock health score of 6.0 or higher or show evidence of being engaged in a credible and time bound fisheries improvement project (FIP)","Feed containing fishmeal and/or fish oil originating from by-products or trimmings from fish species which are categorised as vulnerable, endangered or critically endangered, according to the IUCN Red List of Threatened Species","Feed ingredients which come from other fish from the same genus","Percentage of    non-marine    ingredients    from sources   certified   by   an   ISEAL   Member’s certification scheme that addresses environmental and social sustainability (80% within 5 years of release of TMFF standard)","Allowable  farm  level  anti-parasiticide  treatment (bath),   not   including   freshwater   or   hydrogen peroxide","Number of treatments of antibiotics over the most recent production cycle","Percentage of young workers that are protected","Percentage of workers trained in health and safety practices, procedures and policies on a yearly basis","Percentage of workers who have contracts","Percentage of grievances handled that are addressed within a 90-day timeframe","Number of incidences of child labour","Number of incidences of forced, bonded or compulsory labour","Number of incidences of discrimination","The percentage of workers whose basic wage(before overtime and bonuses) is below the minimum wage","Incidences of excessive or abusive disciplinary actions","Incidences, violations or abuse of working hours and overtime laws"]
["Requirement/ Site ID"]

{"sheet":"Summary T.Marine Finfish","index":73,"n_rows":55,"n_cols":23,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
["Summary of Standard Non Conformities (NC)",null,null,"NC Type","NC Totals"]
[null,"Standard:",{"$f":"'Audit Announcement (Form3) '!C15","v":0},"Major",{"$f":"COUNTIF($E$7:$E$55,D2)","v":0}]
[null,"Version:",{"$f":"'Audit Announcement (Form3) '!C16","v":0},"Minor",{"$f":"COUNTIF($E$7:$E$55,D3)","v":0}]
[null,null,null,"Total",{"$f":"SUM(E2:E3)","v":0}]
["Note: Unique NC codes can be entered in column A - All other data fields in this summary worksheet populate automatically"]
["NC Code (CAB)",{"$f":"Table75367[[#Headers],[Indicator Number]]","v":"Indicator Number"},{"$f":"Table75367[[#Headers],[Indicator Text]]","v":"Indicator Text"},{"$f":"Table75367[[#Headers],[Audit Evidence]]","v":"Audit Evidence"},{"$f":"Table75367[[#Headers],[Indicator evaluation]]","v":"Indicator evaluation"},{"$f":"Table75367[[#Headers],[Description, justification and conclusion for the evaluation decision]]","v":"Description, justification and conclusion for the evaluation decision"},{"$f":"Table75367[[#Headers],[Date of NC detection]]","v":"Date of NC detection"},{"$f":"Table75367[[#Headers],[Minor NC detected for sites \n(List site ID''s)]]","v":"Minor NC detected for sites \n(List site ID's)"},{"$f":"Table75367[[#Headers],[Major NC detected for sites \n(List site ID''s)]]","v":"Major NC detected for sites \n(List site ID's)"},{"$f":"Table75367[[#Headers],[Deadline for NC close-out]]","v":"Deadline for NC close-out"},{"$f":"Table75367[[#Headers],[Actual date of close-out]]","v":"Actual date of close-out"},{"$f":"Table75367[[#Headers],[NC Status]]","v":"NC Status"},{"$f":"Table75367[[#Headers],[VR submitted]]","v":"VR submitted"},{"$f":"Table75367[[#Headers],[Status of submitted VR]]","v":"Status of submitted VR"},{"$f":"Table75367[[#Headers],[VR used]]","v":"VR used"},{"$f":"Table75367[[#Headers],[Q&A submitted/used]]","v":"Q&A submitted/used"},{"$f":"Table75367[[#Headers],[Root cause analysis]]","v":"Root cause analysis"},{"$f":"Table75367[[#Headers],[NC correction]]","v":"NC correction"},{"$f":"Table75367[[#Headers],[NC Corrective action]]","v":"NC Corrective action"},{"$f":"Table75367[[#Headers],[Auditor evaluation]]","v":"Auditor evaluation"},{"$f":"Table75367[[#Headers],[Extension justification]]","v":"Extension justification"},{"$f":"Table75367[[#Headers],[New deadline for NC close-out]]","v":"New deadline for NC close-out"},{"$f":"Table75367[[#Headers],[Notes]]","v":"Notes"}]
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