{"text_format":"3","workbook":"xls","n_sheets":2,"sheets":["NEW - WP 2025-30","OLD - WP 2018-24"],"not_rendered":{"images":2,"external_links":1,"defined_names":15},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"NEW - WP 2025-30","index":0,"n_rows":83,"n_cols":40,"rows_kept":83,"flags":["formulas_cached_only"]}
[null,"Cells in GREEN are actions implemented"]
[null,"WPICMM WORK PLAN (2025-2030)"]
[null,"WPICMM08-V1: 12/14 Feb 2025"]
[]
[null,null,2,"0",2,5,2,"0",2,6,2,"0",2,7,2,"0",2,8,2,"0",2,9,2,"0",3,"0",2,"0",3,1]
[null,"Description","Q1","Q2","Q3","Q4","Q1","Q2","Q3","Q4","Q1","Q2","Q3","Q4","Q1","Q2","Q3","Q4","Q1","Q2","Q3","Q4","Q1","Q2","Q3","Q4","Q1","Q2","Q3","Q4","Responsibility","Objective(s)","OVIs","Notes","Status January 2026","Status January 2027","Status January 2028","Status","Status","Status"]
[null,"WPICMM Work Plan"]
["A","Capacity building"]
[1,"Assisting CPCs with identifying capacity building needs"]
[1.1,"Compendium of capacity building activities"]
["1.1.1","The Secretariat to ask CPCs to provide information on capacity building activities that they provide and that developing CPCs can utilize",{"$nulls":28},"Secretariat",{"$nulls":3},"[Implemented]\n[Ongoing]\n[Pending]","[Implemented]\n[Ongoing]\n[Pending]","[Implemented]\n[Ongoing]\n[Pending]","[Implemented]\n[Ongoing]\n[Pending]","[Implemented]\n[Ongoing]\n[Pending]","[Implemented]\n[Ongoing]\n[Pending]"]
["1.1.2","CPCs to provide information on capacity building activities needed",{"$nulls":28},"CPCs"]
["1.1.3","The Secretariat to complile the information and publish it as a compendium of capacity building activities (Utilise externally available tools to assess capacity; Encourage CPCs to conduct a gap analysis; Provide a way for CPCs to request capacity assistance - through questionnaire, separate request form, tickbox in e-MARIS; Report on historical assistance activities including the focus areas of the assistance).",{"$nulls":28},"Secretariat"]
[2,"Recommendation for compliance capacity building activities: - Based on compliance reports; On recommendations from CPC, Secretariat, observers; On review of CoC recommendations"]
[2.1,"Propose, design, prioritise capacity building activities"]
["2.1.1","Secretariat and CPCs to propose and design capacity building activities",{"$nulls":28},"Secretariat; CPCs",{"$nulls":3},"[Implemented]\n[Ongoing]\n[Pending]","[Implemented]\n[Ongoing]\n[Pending]","[Implemented]\n[Ongoing]\n[Pending]","[Implemented]\n[Ongoing]\n[Pending]","[Implemented]\n[Ongoing]\n[Pending]","[Implemented]\n[Ongoing]\n[Pending]"]
["2.1.2","WPICMM to listing potential activities based on inputs for different sources and propose a ranking based on priorities for the Commission. ",{"$nulls":28},"WPICMM"]
["2.1.3","SCAF to seek funding sources for capacity building assistance",{"$nulls":28},"SCAF"]
["2.1.4","WPICMM consider producing training materials (e.g. How to videos or presentations)",{"$nulls":28},"WPICMM"]
[2.2,"Evaluation of IOTC capacity bulding assistance program"]
["2.2.1","WPICMM to consider an evaluation of the capacity assistance program in the IOTC to look at the uptake of the capacity building assistance to deliver long term improvements for the CPC, the value of the program, that the program is meeting the needs of relevant CPCs. Include in the review any assistance programs in other RFMOs.",{"$nulls":28},"WPICMM",{"$nulls":3},"[Implemented]\n[Ongoing]\n[Pending]","[Implemented]\n[Ongoing]\n[Pending]","[Implemented]\n[Ongoing]\n[Pending]","[Implemented]\n[Ongoing]\n[Pending]","[Implemented]\n[Ongoing]\n[Pending]","[Implemented]\n[Ongoing]\n[Pending]"]
[2.3,"IOTC capacity bulding assistance program"]
["2.3.1","WPICMM consider capacity building activities for CPCs regarding proposal development. (Resolution proposal template)",{"$nulls":28},"Secretariat, CPCs"]
["B","Compliance"]
[3,"Increasing clarity 1) on how obligations are to be assessed and 2) the data that are to be reported to demonstrate compliance"]
[3.1,"Compliance assessment criteria"]
["3.1.1","Secretariat presents new assessment criteria for new requirement(s) introduced in e-MARIS application at WPICMM meetings",{"$nulls":28},"Secretariat"]
["3.1.2","WPICMM review the new assessment criteria for the new requirement(s) and other requirements as required.",{"$nulls":28},"WPICMM"]
["3.1.3","WPICMM to review the categories of the obligations (Implementation obligation; reporting obligation; catch limit obligation)",{"$nulls":28},"WPICMM"]
[4,"Pre-agreed responsive actions to identified cases of noncompliance"]
[4.1,"RFMOs pre-agreed actions"]
["4.1.1","Secretariat update the review other RFMOs pre-agreed actions (e.g. ICCAT, GFCM) and present them to WPICMM.",{"$nulls":28},"Secretariat"]
["4.1.2","WPICMM, to discuss potential agreed action to be included in the IOTC Compliance process",{"$nulls":28},"WPICMM"]
[5,"Review of potential infractions from the ROP and PSM"]
[5.1,"Investigation or actions taken by the flag State under PSM (Resolution 16/11)"]
["5.1.1","WPICMM has standing agenda item that includes these cases in the Compliance assessment process to get an update on the investigation or actions taken by the flag State under PSM",{"$nulls":28},"WPICMM"]
[5.2,"Investigation or actions taken by the flag State under Regional Observer Programme (ROP) to monitor transhipment at sea (Resolution 24/05)"]
["5.2.1","WPICMM to review the evidence to be presented, request further evidence from the CPCs on the list of vessels presumed to have committed infractions under ROP",{"$nulls":28},"WPICMM",{"$nulls":3},"[Implemented]\n[Ongoing]\n[Pending]","[Implemented]\n[Ongoing]\n[Pending]","[Implemented]\n[Ongoing]\n[Pending]","[Implemented]\n[Ongoing]\n[Pending]","[Implemented]\n[Ongoing]\n[Pending]","[Implemented]\n[Ongoing]\n[Pending]"]
[6,"Follow-up of previous CoC - Compliance action plan"]
[6.1,"Pre-review of detailed plan of actions in response to non-compliance cat 2 (WPICMM to follow-up on any recommendations from the CoC)"]
["6.1.1","Compliance Action Plan N/C2 presented by concerned CPCs at WPICMM meetings.",{"$nulls":28},"WPICMM",{"$nulls":3},"[Implemented]\n[Ongoing]\n[Pending]","[Implemented]\n[Ongoing]\n[Pending]","[Implemented]\n[Ongoing]\n[Pending]","[Implemented]\n[Ongoing]\n[Pending]","[Implemented]\n[Ongoing]\n[Pending]","[Implemented]\n[Ongoing]\n[Pending]"]
["6.1.2","Compliance Action Plan N/C2 reviewed by the WPICMM",{"$nulls":28},"WPICMM"]
["6.1.3","WPICMM makes recommendation to the Compliance Committee.",{"$nulls":28},"WPICMM"]
[6.2,"Review compliance with data reporting obligations by CPCs and recommend actions for implementation"]
["6.2.1","Preparation of report by the Secretariat on levels of compliance with data reporting obligations",{"$nulls":28},"Secretariat"]
["6.2.2","Assessment of the report and provision of recommendations by the WPICMM",{"$nulls":28},"WPICMM"]
["6.2.3","Submission of the recommendations to the Compliance Committee",{"$nulls":28},"WPICMM"]
["C","Streamlining"]
[7,"Review and streamlining of the existing items in the current WPICMM Work Plan"]
[7.1,"Analyse the WPICMM work plan"]
["7.1.1","WPICMM to analyse the current WPICMM work plan. Review all the items in the existing WPICMM work plan in detail. Verify  their content, progress status, and completition status, and check for any overlaps or unnecessary items.",{"$nulls":28},"WPICMM",{"$nulls":3},"[Implemented]\n[Ongoing]\n[Pending]","[Implemented]\n[Ongoing]\n[Pending]","[Implemented]\n[Ongoing]\n[Pending]","[Implemented]\n[Ongoing]\n[Pending]","[Implemented]\n[Ongoing]\n[Pending]","[Implemented]\n[Ongoing]\n[Pending]"]
[8,"Identification and recommendation on outdated CMMs and CMMs that could be merged"]
[8.1,"CMMs outdated, to be removed, merging CMMs"]
["8.1.1","WPICMM to identify CMMs that are outdated and could be easily removed",{"$nulls":28},"WPICMM",{"$nulls":3},"[Implemented]\n[Ongoing]\n[Pending]","[Implemented]\n[Ongoing]\n[Pending]","[Implemented]\n[Ongoing]\n[Pending]","[Implemented]\n[Ongoing]\n[Pending]","[Implemented]\n[Ongoing]\n[Pending]","[Implemented]\n[Ongoing]\n[Pending]"]
["8.1.2","WPICMM to propose the merging of different CMM, including actual drafting suggestions for merged CMMs. (This could be achieved through a different schedule for the WPICMM with for example short drafting session directly planned in the agenda)",{"$nulls":28},"WPICMM"]
[8.2,"Review and recommendation to improve unclear CMM, if any, CMM are identified as unclear by the CoC"]
["8.2.1","WPICMM to conduct drafting suggestions (If CoC recommend amendment of some CMM to clarify unclear obligations)",{"$nulls":28},"WPICMM",{"$nulls":3},"[Implemented]\n[Ongoing]\n[Pending]","[Implemented]\n[Ongoing]\n[Pending]","[Implemented]\n[Ongoing]\n[Pending]","[Implemented]\n[Ongoing]\n[Pending]","[Implemented]\n[Ongoing]\n[Pending]","[Implemented]\n[Ongoing]\n[Pending]"]
["D","Observer"]
[9,"Feasibility study of a common observer program which is a pool of observers and field samplers shared by CPCs who have difficulty in operating the national scientific observer program (ROS) and review RFMOs ROS\nPENDING COMMISSION REVIEW for component 9.1"]
[9.1,"IOTC common observer program (COP)"]
["9.1.1","The Scientific Committee, in collaboration with the Secretariat, to identify fisheries, regions and fleets where scientific data from observers and using EMS and/or field samplers are particularly limited, and to analyze the potential benefits of collecting scientific data from them\nRemaining activities 9.1.2 to 9.1.11 for Commission review\n",{"$nulls":28},"SC",{"$nulls":3},"[Implemented]\n[Ongoing]\n[Pending]","[Implemented]\n[Ongoing]\n[Pending]","[Implemented]\n[Ongoing]\n[Pending]","[Implemented]\n[Ongoing]\n[Pending]","[Implemented]\n[Ongoing]\n[Pending]","[Implemented]\n[Ongoing]\n[Pending]"]
["9.1.2","The Secretariat to collect information from relevant RFMOs (e.g., ICCAT) on their experiences with the COP, such as logistics, service provider, costs",{"$nulls":28},"Secretariat"]
["9.1.3","The Secretariat to ask the eligible CPCs if they wish to participate",{"$nulls":28},"Secretariat"]
["9.1.4","The Secretariat to develop a draft ToR for the feasibility study (note: ICCAT has recently developped a similar ToR)",{"$nulls":28},"Secretariat"]
["9.1.5","WPICMM to provide comments on the ToR",{"$nulls":28},"WPICMM"]
["9.1.6","The Commission to endorse the feasibility study, if appropriate",{"$nulls":28},"Commission"]
["9.1.7","SCAF to secure the budget for the feasibility study, if appropriate",{"$nulls":28},"SCAF"]
["9.1.8","The Secretariat to recruit a service provider and conduct a feasibility study",{"$nulls":28},"Secretariat"]
["9.1.9","WPICMM to be informed by the Secretariat of the result of the feasibility study, to discuss the feasibility of the COP, and to develop a draft Resolution of COP",{"$nulls":28},"WPICMM"]
["9.1.10","The Commission to discuss the draft Resolution of COP",{"$nulls":28},"Commission"]
["9.1.11","SCAF to discuss the funding source of COP",{"$nulls":28},"SCAF"]
[9.2,"Review IOTC and other RFMO science observer program (ROS)"]
["9.2.1","Secretariat to review IOTC and other RFMO science observer program (ROS) and training to identify any gaps in the ability of the national programs in IOTC CPCs forming a regional observer program, and to present the results to WPICMM.",{"$nulls":28},"Secretariat",{"$nulls":3},"[Implemented]\n[Ongoing]\n[Pending]","[Implemented]\n[Ongoing]\n[Pending]","[Implemented]\n[Ongoing]\n[Pending]","[Implemented]\n[Ongoing]\n[Pending]","[Implemented]\n[Ongoing]\n[Pending]","[Implemented]\n[Ongoing]\n[Pending]"]
["E","IT tools"]
[10,"Review and recommendation on IOTC IT reporting applications (e.g. e-PSM, e-Maris, e-RAV, e-FADs, ROS, etc...)"]
[10.1,"Using tools/technology for IOTC applications"]
["10.1.1","Secretariat seek feedback from CPCs using these tools/technology to support uptake of the technology.",{"$nulls":28},"CPC"]
["10.1.2","WPICMM to review the feedback and endorse the feedback from CPCs",{"$nulls":28},"WPICMM"]
["10.1.3","Secretariat to amend the IOTC tool(s) as recommended.",{"$nulls":28},"Secretariat"]
[17.1,"Transposition of IOTC CMMs into national legislation"]
["17.1.1","Secretariat to identify fund to assist CPCs",{"$nulls":28},"Secretariat","More comprehensive facilitation of CMMs implementation"]
["17.1.2","CPCs to make request for CSM - legal assistance to the Secretariat",{"$nulls":28},"CPC","More comprehensive facilitation of CMMs implementation"]
["17.1.3","Update of the IOTC model legislation, conditional to availability of fund.",{"$nulls":28},"Consultant legal expert","More comprehensive facilitation of CMMs implementation"]

{"sheet":"OLD - WP 2018-24","index":1,"n_rows":141,"n_cols":42,"rows_kept":141,"merged":[[69,34,70,34],[69,41,70,41],[74,34,78,34],[74,41,78,41]],"flags":["formulas_cached_only"]}
[null,"Cells in GREEN are actions implemented"]
[null,"WPICMM WORK PLAN (2018-2024)"]
[null,"V1: 5/7 March 2018 // V2: 12/14 Feb 2020"]
[null,"V3: 15/17 Feb 2021  //  V4 16/18 Feb 2022 //  V5 15/17 Feb 2023\nWPICMM05 extended WP for 2 years until 2024"]
[null,"V2: WPICMM07"]
[null,"Description","Q1 / 2018","Q2 / 2018","Q3 / 2018","Q4 / 2018","Q1 / 2019","Q2 / 2019","Q3 / 2019","Q4 / 2019","Q1 / 2020","Q2 / 2020","Q3 / 2020","Q4 / 2020","Q1 / 2021","Q2 / 2021","Q3 / 2021","Q4 / 2021","Q1 / 2022","Q2 / 2022","Q3 / 2022","Q4 / 2022","Q1 / 2023","Q2 / 2023","Q3 / 2023","Q4 / 2023","Q1 / 2024","Q2 / 2024","Q3 / 2024","Q4 / 2024","Priorities","Responsibility","Objective(s)","OVIs","Notes","Status January 2024","Status January 2023","Status January 2022","Status January 2021","Status December 2019","Status 15/12/2018","Status 06/09/2018"]
[null,"WPICMM Work Plan"]
[1,"[Implemented] Examine all aspects of CPCs technical implementation of CMMs and recommending ways to enhance the level of implementation"]
[1.1,"[Implemented]   Produce dashboard of compliance with CMMs for all CPCs and have this online "]
["1.1.1","Create dashboard showing compliance with CMMs from national reports and put on secured part of the IOTC website so it is visible to all CPCs",{"$nulls":28},"High","Secretariat","Creating the dashboard to have platform to check the performance of CPCs",null,null,"[Implemented] e-MARIS application: https://emaris.iotc.org/","[Implemented] e-MARIS application: https://emaris.iotc.org/","[On going] This activity is being implemented under the e-MARIS project. Four IT experts have been recruited by SWIOFISH2 WB Project.\nThe e-MARIS project is currently in the Phase II which is expected to produce the following deliverables:The timelines below include only major milestones and do not describe the work leading to them:\n• June 2021: e-MARIS version 1.0 delivered to IOTC (as per current Work Plan).\n• September 2021: Kick-off of Phase 2.\n• October-December 2021: Pilot 1 –IOTC and selected CPC testing, feedback and usage review.\n• March-May 2022: Pilot 2 – testing open to IOTC and all interested CPCs, feedback and usage review.\n• August 2022: e-Maris official rollout into production.","[On going] This activity is being implemented under the e-MARIS project. Three IT experts have been recruited by SWIOFISH2.\nThe e-MARIS project is currently in the Phase III Construction, which is expected to produce the following deliverables:\n•\te-Maris Release  V1\n•\tonline Record of Authorised Vessels","[Pending] To be implemented under e-MARIS\nRecruitment of 3 IT experts by SWIOFISH/IOC terminated in 2019.\nDeveloppement of e-MARIS  started as well as online RAV.\n","[Pending] To be implemented under e-MARIS\nRecruitment of 2 IT experts by SWIOFISH/IOC ongoing\n"]
["1.1.2","CPCs to add information to dashboard by reporting deadlines",{"$nulls":28},"High","CPCs","To have all CPCs reporting the required information on time",null,"This should be done after the complliance form is submitted- April","[Implemented] e-MARIS application: https://emaris.iotc.org/","[Implemented] e-MARIS application: https://emaris.iotc.org/","[On going] This activity is being implemented under the e-MARIS project.","[On going] This activity is being implemented under the e-MARIS project. Three IT experts have been recruited by SWIOFISH2.\nThe e-MARIS project is currently in the Phase III Construction, which is expected to produce the following deliverables:\n•\te-Maris Release  V1\n•\tonline Record of Authorised Vessels","Same as above","Same as above"]
["1.1.3","Rank the CMMs/reporting requirements by priority (i.e which are most critical to report upon)",{"$nulls":28},"High","Secretariat / WPICMM","To rank the CMMs in a way you can determine importance of compliance. ",null,null,"[Implemented] Analyses provided in Consultant’s report, IOTC-2019-WPICMM02-Compliance review.","[Implemented] Analyses provided in Consultant’s report, IOTC-2019-WPICMM02-Compliance review.","[Implemented] Analyses provided in Consultant’s report, IOTC-2019-WPICMM02-Compliance review.","[Implemented] Analyses provided in Consultant’s report, IOTC-2019-WPICMM02-Compliance review.","[Implemented] Analyses providedConsidered inunder cConsultant’s report, IOTC-2019-WPICMM02-Compliance review.","[On going] Considered under consultant report IOTC-2019-WPICMM02-Compliance review."]
["1.1.4","Define a weighting scheme to the P/C assessment of the reporting requirements",{"$nulls":28},"High","Secretariat / WPICMM","To define a weighting scheme for P/C",null,"Secretariat to produce a weighting scheme for discussion at the WPICMM. NOTE: E-MARIS deiign accommodate any future change of compliance assessment methodology.","[Implemented] Analyses provided in Consultant’s report, IOTC-2019-WPICMM02-Compliance review. ","[Implemented] Analyses provided in Consultant’s report, IOTC-2019-WPICMM02-Compliance review. ","[Implemented] Analyses provided in Consultant’s report, IOTC-2019-WPICMM02-Compliance review. ","[Implemented] Analyses provided in Consultant’s report, IOTC-2019-WPICMM02-Compliance review.","Same as above","Same as above"]
[1.2,"[Pending] Prioritise CMMs with lowest implementation levels to determine common issues with compliance "]
["1.2.1","Use CPCs Compliance Assessment results to determine common challenges and difficulties with compliance ",{"$nulls":28},"High","Secretariat &CPCs","Identify difficulities of CPCs in complying with the resolutions",null,"Send out by Q3 and return before end of Q4","[Implemented] Considered in document IOTC-2019-WPICMM02-04 and Consultant’s report IOTC-2019-WPICMM02-Compliance review.","[Implemented] Considered in document IOTC-2019-WPICMM02-04 and Consultant’s report IOTC-2019-WPICMM02-Compliance review.","[Implemented] Considered in document IOTC-2019-WPICMM02-04 and Consultant’s report IOTC-2019-WPICMM02-Compliance review.","[Implemented] Considered in document IOTC-2019-WPICMM02-04 and Consultant’s report IOTC-2019-WPICMM02-Compliance review.","[Implemented] Considered under in paper document IOTC-2019-WPICMM02-04 and cConsultant’s report IOTC-2019-WPICMM02-Compliance review.","[On going] Considered under paper IOTC-2019-WPICMM02-04 and consultant report IOTC-2019-WPICMM02-Compliance review.","To produce paper for WPICMM02 for distribution before end of september"]
["1.2.2","Follow up with interviews with CPCs through compliance support mission and gather more detail",{"$nulls":28},"High","Secretariat","Identify difficulities of CPCs in complying with the resolutions",null,null,"[Implemented] CPCs provided more details during WPICMM02","[Implemented] CPCs provided more details during WPICMM02","[Implemented] CPCs provided more details during WPICMM02","[Implemented] CPCs provided more details during WPICMM02","[Implemented] CPCs provided more details during WPICMM02","[On going] CPCs to provide more details during WPICMM02"]
["1.2.3","Recommend a plan to improve compliance could include; specific training events, amendments to reporting requirements, data analysis assistance",{"$nulls":28},"High","WPICMM","Solving difficulities of CPCs in complying with the resolutions",null,null,"[Pending] WPICMM07 to make recommendations.","[Pending] WPICMM06 to make recommendations.","[Pending] WPICMM05 to make recommendations.","[Pending] WPICMM04 to make recommendations.","[On going] WPICMM03 to make recommendations","[On going] WPICMM02 to make recommendations"]
[2,"[Implemented] Examine Monitoring, Control and Surveillance (MCS) technical matters in order to provide the Compliance Committee with options for strengthening MCS"]
[2.1,"[Implemented]   Improve IOTC MCS scheme"]
["2.1.1","Review CPCs national MCS scheme and current MCS practices",{"$nulls":28},"Medium","Secretariat",{"$nulls":3},"[Implemented] Considered in paper IOTC-2019-WPICMM02-05 and consultant report IOTC-2019-WPICMM02-VMS study & IOTC-2019-WPICMM02-MCS study.","[Implemented] Considered in paper IOTC-2019-WPICMM02-05 and consultant report IOTC-2019-WPICMM02-VMS study & IOTC-2019-WPICMM02-MCS study.","[Implemented] Considered in paper IOTC-2019-WPICMM02-05 and consultant report IOTC-2019-WPICMM02-VMS study & IOTC-2019-WPICMM02-MCS study.\n[Pending] Recruitment of consultant to review CPCs national MCS scheme and current MCS practices.","[Implemented] Considered in paper IOTC-2019-WPICMM02-05 and consultant report IOTC-2019-WPICMM02-VMS study & IOTC-2019-WPICMM02-MCS study.\n[Pending] Recruitment of consultant to review CPCs national MCS scheme and current MCS practices.","[Implemented] Considered under paper IOTC-2019-WPICMM02-05 and consultant report IOTC-2019-WPICMM02-VMS study & IOTC-2019-WPICMM02-MCS study.","[On going] Considered under paper IOTC-2019-WPICMM02-05 and consultant report IOTC-2019-WPICMM02-VMS study & IOTC-2019-WPICMM02-MCS study.","To check with MCS consultant"]
["2.1.2","Review existing IOTC MCS tools",{"$nulls":28},"Medium","Secretariat",{"$nulls":3},"[Implemented] Considered under paper IOTC-2019-WPICMM02-05 and consultant report IOTC-2019-WPICMM02-VMS study & IOTC-2019-WPICMM02-MCS study.","[Implemented] Considered under paper IOTC-2019-WPICMM02-05 and consultant report IOTC-2019-WPICMM02-VMS study & IOTC-2019-WPICMM02-MCS study.","[Implemented] Considered under paper IOTC-2019-WPICMM02-05 and consultant report IOTC-2019-WPICMM02-VMS study & IOTC-2019-WPICMM02-MCS study.","[Implemented] Considered under paper IOTC-2019-WPICMM02-05 and consultant report IOTC-2019-WPICMM02-VMS study & IOTC-2019-WPICMM02-MCS study.","[Implemented] Considered under paper IOTC-2019-WPICMM02-05 and consultant report IOTC-2019-WPICMM02-VMS study & IOTC-2019-WPICMM02-MCS study.","[On going] Considered under paper IOTC-2019-WPICMM02-05 and consultant report IOTC-2019-WPICMM02-VMS study & IOTC-2019-WPICMM02-MCS study.","Will be conducted within the MCS study"]
["2.1.3","Review upcoming MCS reports comprising of reports on VMS and CDS",{"$nulls":28},"Medium"," WPICMM",{"$nulls":3},"[Implemented] Report presented at WPICMM02 for review","[Implemented] Report presented at WPICMM02 for review","[Implemented] Report presented at WPICMM02 for review","[Implemented] Report presented at WPICMM02 for review","[Implemented] Report presented at WPICMM02 for review","[On going] Report to be presented at WPICMM02 for review"]
["2.1.4","Recommendation that the VMS and CDS study reports are submitted to the WPICMM",{"$nulls":28},"Medium"," WPICMM",null,null,"Should be done before May when CC meets","[Implemented] Report presented at WPICMM02 for review","[Implemented] Report presented at WPICMM02 for review","[Implemented] Report presented at WPICMM02 for review","[Implemented] Report presented at WPICMM02 for review","[Implemented] Report presented at WPICMM02 for review","[On going] Report to be presented at WPICMM02 for review"]
["2.1.4","Make recommendations on these reports for the Compliance Committee",{"$nulls":28},"Medium"," WPICMM",null,null,"Should be done before May when CC meets","[Implemented] WPICMM02 makes recommendations","[Implemented] WPICMM02 makes recommendations","[Implemented] WPICMM02 makes recommendations","[Implemented] WPICMM02 makes recommendations","[Implemented] WPICMM02 makes recommendations","[On going] WPICMM02 to make recommendations"]
[3,"[Implemented] Review the reporting requirements contained within CMMs in order to harmonize and streamline"]
[3.1,"[COMPLETED] Review reporting requrements in all CMMs"]
["3.1.1","Assess and compare reporting requirements for all CMMs in other relevant RFMOs and harmonize",{"$nulls":28},"Medium","Consultant","Simplify reporting requirements ",null,null,"[Implemented] Considered in paper IOTC-2019-WPICMM02-06 and consultant report IOTC-2019-WPICMM02-Compliance review.","[Implemented] Considered in paper IOTC-2019-WPICMM02-06 and consultant report IOTC-2019-WPICMM02-Compliance review.","[Implemented] Considered in paper IOTC-2019-WPICMM02-06 and consultant report IOTC-2019-WPICMM02-Compliance review.","[Implemented] Considered in paper IOTC-2019-WPICMM02-06 and consultant report IOTC-2019-WPICMM02-Compliance review.","[Implemented] Considered under paper IOTC-2019-WPICMM02-06 and consultant report IOTC-2019-WPICMM02-Compliance review.","[On going] Considered under paper IOTC-2019-WPICMM02-06 and consultant report IOTC-2019-WPICMM02-Compliance review.","Establish ToR by end of september"]
["3.1.2","Undertake an assessment of existing IOTC reporting requirement in order to streamline the reporting by CPCs",{"$nulls":28},"High","Secretariat ","Simplify reporting requirements ",null,null,"[Implemented] Considered in paper IOTC-2019-WPICMM02-06 and consultant report IOTC-2019-WPICMM02-Compliance review.","[Implemented] Considered in paper IOTC-2019-WPICMM02-06 and consultant report IOTC-2019-WPICMM02-Compliance review.","[Implemented] Considered in paper IOTC-2019-WPICMM02-06 and consultant report IOTC-2019-WPICMM02-Compliance review.","[Implemented] Considered in paper IOTC-2019-WPICMM02-06 and consultant report IOTC-2019-WPICMM02-Compliance review.","[Implemented] Considered under paper IOTC-2019-WPICMM02-06 and consultant report IOTC-2019-WPICMM02-Compliance review.","[On going] Considered under paper IOTC-2019-WPICMM02-06 and consultant report IOTC-2019-WPICMM02-Compliance review.","See above (ToR for the two line)"]
["3.1.3","Consider the report at WPICMM",{"$nulls":28},"Medium"," WPICMM","Simplify reporting requirements ",null,"Make recommendations to Secretariat to complete 3.1.4","[Implemented] Consultant report IOTC-2019-WPICMM02-Compliance review to be reviewed by WPICMM02.","[Implemented] Consultant report IOTC-2019-WPICMM02-Compliance review to be reviewed by WPICMM02.","[Implemented] Consultant report IOTC-2019-WPICMM02-Compliance review to be reviewed by WPICMM02.","[Implemented] Consultant report IOTC-2019-WPICMM02-Compliance review to be reviewed by WPICMM02.","[Implemented] Considered under paper IOTC-2019-WPICMM02-06 and consultant report IOTC-2019-WPICMM02-Compliance review.","[On going] Consultant report IOTC-2019-WPICMM02-Compliance review to be reviewed by WPICMM02"]
["3.1.4","Provide recommendation to harmonize and streamline reporting requirements",{"$nulls":28},"Medium","Secretariat ","Simplify reporting requirements ",null,null,"[Implemented] WPICMM02 to make recommendations","[Implemented] WPICMM02 to make recommendations","[Implemented] WPICMM02 to make recommendations","[Implemented] WPICMM02 to make recommendations","[Implemented] WPICMM02 to make recommendations","[On going] WPICMM02 to make recommendations"]
[4,"[Implemented] Develop a methodology for the assessment of implementation by CPCs, for producing the Country Compliance Reports provided annually to the Compliance Committee and flag States"]
[4.1,"[COMPLETED]  Determine significance of each CMM using a ranking measure"]
["4.1.1","Rank the reporting requirements of CMMs by priority (i.e which are most critical to report upon)",{"$nulls":28},"High","Secretariat","To rank the CMMs in a way you can determine importance of compliance. ",null,null,"[Implemented] Considered in paper IOTC-2019-WPICMM02-07 and consultant report IOTC-2019-WPICMM02-Compliance review.","[Implemented] Considered in paper IOTC-2019-WPICMM02-07 and consultant report IOTC-2019-WPICMM02-Compliance review.","[Implemented] Considered in paper IOTC-2019-WPICMM02-07 and consultant report IOTC-2019-WPICMM02-Compliance review.","[Implemented] Considered in paper IOTC-2019-WPICMM02-07 and consultant report IOTC-2019-WPICMM02-Compliance review.","[Implemented] Considered under paper IOTC-2019-WPICMM02-07 and consultant report IOTC-2019-WPICMM02-Compliance review.","[On going] Considered under paper IOTC-2019-WPICMM02-07 and consultant report IOTC-2019-WPICMM02-Compliance review.","Establish ToR by end of september"]
["4.1.2","Attribute a co-efficient to determine rank importance",{"$nulls":28},"High","Secretariat",{"$nulls":3},"[Implemented] Considered in paper IOTC-2019-WPICMM02-07 and consultant report IOTC-2019-WPICMM02-Compliance review.","[Implemented] Considered in paper IOTC-2019-WPICMM02-07 and consultant report IOTC-2019-WPICMM02-Compliance review.","[Implemented] Considered in paper IOTC-2019-WPICMM02-07 and consultant report IOTC-2019-WPICMM02-Compliance review.","[Implemented] Considered in paper IOTC-2019-WPICMM02-07 and consultant report IOTC-2019-WPICMM02-Compliance review.","[Implemented] Considered under paper IOTC-2019-WPICMM02-07 and consultant report IOTC-2019-WPICMM02-Compliance review.","[On going] Considered under paper IOTC-2019-WPICMM02-07 and consultant report IOTC-2019-WPICMM02-Compliance review.","Merged with 3"]
["4.1.2","WPICMM consider the report of the Secretariat to provide recommendations to the Compliance Committee",{"$nulls":28},"High","WPICMM",{"$nulls":3},"[Implemented] WPICMM02 make recommendations","[Implemented] WPICMM02 make recommendations","[Implemented] WPICMM02 make recommendations","[Implemented] WPICMM02 make recommendations","[Implemented] WPICMM02 make recommendations","[On going] WPICMM02 to make recommendations"]
[5,"[Pending] Review and assess the effectiveness and practical aspects of implementation of CMMs adopted by the Commission in order to identify deficiencies and implementation constraints faced by CPCs, and to recommend options for amendments"]
[5.1,"[Pending] Determine which CMMs are over due on assessment or no longer valid"]
["5.1.1","Secretariat provides paper on validity of CMMs to the WPICMM",{"$nulls":28},"High","Secretariat","Ensure highest priorities reviewed first ",null,null,"[Pending] Postponed to WPICMM08","[Pending] Postponed to WPICMM07","[Pending] Postponed to WPICMM06","[Pending] Paper for WPICMM05","[Pending] Paper for WPICMM04","[Pending] Paper for WPICMM03","Paper for WPICMM02"]
["5.1.2","Provide recommendations to the Compliance Committee",{"$nulls":28},"High","WPICMM",{"$nulls":3},"[Pending] WPICMM08 to make recommendations to the Compliance Committee.","[Pending] WPICMM07 to make recommendations to the Compliance Committee.","[Pending] WPICMM06 to make recommendations to the Compliance Committee.","[Pending] WPICMM05 to make recommendations to the Compliance Committee.","Same as above","Same as above"]
[5.2,"[COMPLETED] Conduct reviews"]
["5.2.1","Review each CMM using dashboard and reports",{"$nulls":28},"High","WPICMM","Streamline reporting requirements",null,null,"[Implemented] Considered in paper IOTC-2019-WPICMM02-06 and consultant report IOTC-2019-WPICMM02-Compliance review.","[Implemented] Considered in paper IOTC-2019-WPICMM02-06 and consultant report IOTC-2019-WPICMM02-Compliance review.","[Implemented] Considered in paper IOTC-2019-WPICMM02-06 and consultant report IOTC-2019-WPICMM02-Compliance review.","[Implemented] Considered in paper IOTC-2019-WPICMM02-06 and consultant report IOTC-2019-WPICMM02-Compliance review.","[Implemented] Considered under paper IOTC-2019-WPICMM02-06 and consultant report IOTC-2019-WPICMM02-Compliance review.","[On going] Considered under paper IOTC-2019-WPICMM02-06 and consultant report IOTC-2019-WPICMM02-Compliance review."]
["5.2.2","Use CPCs compliance reports from part 1 to identify constraints",{"$nulls":28},"High","WPICMM","Streamline reporting requirements",null,null,"[Implemented] Considered in paper IOTC-2019-WPICMM02-06 and consultant report IOTC-2019-WPICMM02-Compliance review.","[Implemented] Considered in paper IOTC-2019-WPICMM02-06 and consultant report IOTC-2019-WPICMM02-Compliance review.","[Implemented] Considered in paper IOTC-2019-WPICMM02-06 and consultant report IOTC-2019-WPICMM02-Compliance review.","[Implemented] Considered in paper IOTC-2019-WPICMM02-06 and consultant report IOTC-2019-WPICMM02-Compliance review.","[Implemented] Considered under paper IOTC-2019-WPICMM02-06 and consultant report IOTC-2019-WPICMM02-Compliance review.","[On going] Considered under paper IOTC-2019-WPICMM02-06 and consultant report IOTC-2019-WPICMM02-Compliance review."]
["5.2.3","Analyse baseline data compared to current data to review effectiveness.",{"$nulls":28},"High","WPICMM","Streamline reporting requirements",null,"1.  Where applicable taking into account incomplete baseline data and where revelant provide recommendations to the Scientific Committee to take into consideration skewed data due to improve data collection, 2) Could use estimated data if you don’t have full baseline data","[Implemented] Considered in paper IOTC-2019-WPICMM02-06 and consultant report IOTC-2019-WPICMM02-Compliance review.","[Implemented] Considered in paper IOTC-2019-WPICMM02-06 and consultant report IOTC-2019-WPICMM02-Compliance review.","[Implemented] Considered in paper IOTC-2019-WPICMM02-06 and consultant report IOTC-2019-WPICMM02-Compliance review.","[Implemented] Considered in paper IOTC-2019-WPICMM02-06 and consultant report IOTC-2019-WPICMM02-Compliance review.","[Implemented] Considered under paper IOTC-2019-WPICMM02-06 and consultant report IOTC-2019-WPICMM02-Compliance review.","[On going] Considered under paper IOTC-2019-WPICMM02-06 and consultant report IOTC-2019-WPICMM02-Compliance review."]
["5.2.4","Provide recommendations to the Compliance Committee",{"$nulls":28},"High","WPICMM","Streamline reporting requirements",null,"(Could use estimated data if you don’t have full baseline data)","[Implemented] WPICMM02 makes recommendations","[Implemented] WPICMM02 makes recommendations","[Implemented] WPICMM02 makes recommendations","[Implemented] WPICMM02 makes recommendations","[Implemented] WPICMM02 makes recommendations","[On going] WPICMM02 to make recommendations"]
[6,"[On going] Propose actions to address deficiencies in implementation"]
[6.1,"[On going] Capacity building"]
["6.1.1","Assess CPCs capacity and ability to comply with reporting requirements and identify drivers of non compliance at national level",{"$nulls":28},"High","Secretariat","Build capactiy in the CPCs",null,null,"[Pending] Postponed to WPICMM08","[Pending] Postponed to WPICMM07","[Pending] Postponed to WPICMM06","[Pending] Postponed to WPICMM05","[Pending] Postponed to WPICMM04","[Pending] Postponed to WPICMM03"]
["6.1.2","Recommend training events by IOTC compliance officers to CPCs with most need (should be regular)",{"$nulls":28},"High","WPICMM","Build capactiy in the CPCs",null,"Implementation by the Secretariat","[On going] Training under the external assistance of SWIOFISH2.\nNew adopted RoP CoC include Capacity Building Assessment","[On going] Training under the external assistance of SWIOFISH2.","[On going] Training under the external assistance of SWIOFISH2.","[On going] Training under the external assistance of SWIOFISH2.","[On going] SWIOFISH 2 WB and EU Grant 304","[On going] SWIOFISH 2 WB and WWF (VMS study) and EU Grant 304 and tuna ABNJ project\nProvide paper to WPICMM02","On going SWIOFISH 2 WB and WWF (VMS study) and EU Grant 304\nProvide paper to WPICMM02"]
["6.1.3","Recommend exchange programmes to increase skills in CPCs",{"$nulls":28},"High","WPICMM","Build capactiy in the CPCs",null,"Implementation by the Secretariat","[On going] PSM exchange implemented since 2019 (SWIOFISH2). Activity proposed under IOC/EU Ecofish.","[On going] PSM exchange implemented since 2019 (SWIOFISH2). On hold due to Covid 19.","[On going] PSM exchange implemented since 2019 (SWIOFISH2). On hold due to Covid 19.","[On going] PSM exchange implemented since 2019 (SWIOFISH2). On hold due to Covid 19.","[On going] PSM exchange implemented since 2019 (SWIOFISH2).","[Pending] Postponed to WPICMM03"]
["6.1.4","Recommend the establishment of a permanent training and capacity building mechanism for N/C and P/C CPCs",{"$nulls":28},"High","WPICMM","Build capactiy in the CPCs",null,"Implementation by the Secretariat","[Pending] Postponed to WPICMM08.\nNew adopted RoP CoC include Capacity Building Assessment","[Pending] Postponed to WPICMM07.","[Pending] Postponed to WPICMM06.","[Pending] Postponed to WPICMM05.","[Pending] Postponed to WPICMM03  or 04","[Pending] Postponed to WPICMM03"]
["6.1.5","Recommend outreach to fishing captains/masters to educate on CMMs and to gather information on problems with implementation",{"$nulls":28},"High","WPICMM","Build capactiy in the CPCs",null,"Implementation by the Secretariat","[Pending] Postponed to WPICMM08.","[Pending] Postponed to WPICMM07.","[Pending] Postponed to WPICMM06.","[Pending] Postponed to WPICMM05.","[Pending] Postponed to WPICMM03  or 04","[Pending] Postponed to WPICMM03"]
[6.2,"[On going] Increase funding opportunities of CPCs"]
["6.2.2","Identify funding sources from potential donors to facilitate opportunities for funding capacty building",{"$nulls":28},"High","Secretariat","Build capactiy in the CPCs",null,null,"[On going] SWIOFISH2 WB Project, EU Grant, EcoFISH (IOC EU).","[On going] SWIOFISH2 WB Project, EU Grant, EcoFISH (IOC EU).","[On going] SWIOFISH2 WB Project, EU Grant, tuna ABNJ project and WWF.","[On going] SWIOFISH2, EU Grant, tuna ABNJ project and WWF.","[On going] SWIOFISH 2 WB and EU Grant 304 and tuna ABNJ project","[On going] SWIOFISH 2 WB and WWF (VMS study) and EU Grant 304 and tuna ABNJ project\nProvide paper to WPICMM02"]
[7,"[Implemented]  Development of minimum regional standards for implementation of CMMs",{"$nulls":28},"High"]
[7.1,"[Implemented]  Assess CPCs implementation capacity for CMMs"]
["7.1.1","Develop a tool and collect data from CPCs on their current implementation (status/procedures and capacity) of CMMs",{"$nulls":28},"High","Secretariat, (WPICMM and consultant)",null,null,"To be implemented through e-MARIS","[Implemented] e-MARIS application: https://emaris.iotc.org/","[Implemented] e-MARIS application: https://emaris.iotc.org/","[On going] This activity is being implemented under the e-MARIS project. Four IT experts have been recruited by SWIOFISH2 WB Project.\nThe e-MARIS project is currently in the Phase II which is expected to produce the following deliverables:The timelines below include only major milestones and do not describe the work leading to them:\n• June 2021: e-MARIS version 1.0 delivered to IOTC (as per current Work Plan).\n• September 2021: Kick-off of Phase 2.\n• October-December 2021: Pilot 1 –IOTC and selected CPC testing, feedback and usage review.\n• March-May 2022: Pilot 2 – testing open to IOTC and all interested CPCs, feedback and usage review.\n• August 2022: e-Maris official rollout into production.","[On going] This activity is being implemented under the e-MARIS project. Three IT experts have been recruited by SWIOFISH2.\nThe e-MARIS project is currently in the Phase III Construction, which is expected to produce the following deliverables:\n•\te-Maris Release  V1\n•\tonline Record of Authorised Vessels","[On going] To be implemented under e-MARIS\nRecruitment of 3 IT experts by SWIOFISH2/IOC\nIn 2019.","[Pending] To be implemented under e-MARIS\nRecruitment of 2 IT experts by SWIOFISH/IOC ongoing\n","To be implemented through e-MARIS"]
["7.1.2","Analyze data and produce reporting requirements from all CPCs for implementation of CMMs",{"$nulls":28},"High","Secretariat, (WPICMM and consultant)",null,null,"To be implemented through e-MARIS","[Implemented] e-MARIS application: https://emaris.iotc.org/","[Implemented] e-MARIS application: https://emaris.iotc.org/","[On going] This activity is being implemented under the e-MARIS project. Same as above.","[On going] This activity is being implemented under the e-MARIS project. Three IT experts have been recruited by SWIOFISH2.\nThe e-MARIS project is currently in the Phase III Construction, which is expected to produce the following deliverables:\n•\te-Maris Release  V1\n•\tonline Record of Authorised Vessels","[On going] To be implemented under e-MARIS\nRecruitment of 3 IT experts by SWIOFISH2/IOC\nIn 2019.","[Pending] To be implemented under e-MARIS\nRecruitment of 2 IT experts by SWIOFISH/IOC ongoing\n","To be implemented through e-MARIS"]
[7.2,"[Implemented] Prepare the minimum IOTC standards"]
["7.2.1","Identify CMMs where IOTC standards have not been introduced and propose recommendation for inclusion of IOTC standard for CMMs",{"$nulls":28},"High","Secretariat, (consultant)",{"$nulls":3},"[Implemented] Considered in paper IOTC-2019-WPICMM02-08 and consultant report IOTC-2019-WPICMM02-Compliance review.","[Implemented] Considered in paper IOTC-2019-WPICMM02-08 and consultant report IOTC-2019-WPICMM02-Compliance review.","[Implemented] Considered in paper IOTC-2019-WPICMM02-08 and consultant report IOTC-2019-WPICMM02-Compliance review.","[Implemented] Considered in paper IOTC-2019-WPICMM02-08 and consultant report IOTC-2019-WPICMM02-Compliance review.","[Implemented] Considered under paper IOTC-2019-WPICMM02-08 and consultant report IOTC-2019-WPICMM02-Compliance review.","[On going] Considered under paper IOTC-2019-WPICMM02-08 and consultant report IOTC-2019-WPICMM02-Compliance review.","Part of ToR under 3"]
["7.2.2","Provide recommendation to the Compliance Committe (CoC) on Resolution(s) to amend",{"$nulls":28},"High","WPICMM",{"$nulls":3},"[Implemented] Considered in paper IOTC-2019-WPICMM02-08 and consultant report IOTC-2019-WPICMM02-Compliance review.","[Implemented] Considered in paper IOTC-2019-WPICMM02-08 and consultant report IOTC-2019-WPICMM02-Compliance review.","[Implemented] Considered in paper IOTC-2019-WPICMM02-08 and consultant report IOTC-2019-WPICMM02-Compliance review.","[Implemented] Considered in paper IOTC-2019-WPICMM02-08 and consultant report IOTC-2019-WPICMM02-Compliance review.","[Implemented] Considered under paper IOTC-2019-WPICMM02-08 and consultant report IOTC-2019-WPICMM02-Compliance review.","[On going] Considered under paper IOTC-2019-WPICMM02-08 and consultant report IOTC-2019-WPICMM02-Compliance review.","Part of ToR under 3"]
["7.2.3","Develop minimum regional standards for implementation of CMMs",{"$nulls":28},"High","WPICMM",{"$nulls":3},"[Implemented] Considered in paper IOTC-2019-WPICMM02-08 and consultant report IOTC-2019-WPICMM02-Compliance review.","[Implemented] Considered in paper IOTC-2019-WPICMM02-08 and consultant report IOTC-2019-WPICMM02-Compliance review.","[Implemented] Considered in paper IOTC-2019-WPICMM02-08 and consultant report IOTC-2019-WPICMM02-Compliance review.","[Implemented] Considered in paper IOTC-2019-WPICMM02-08 and consultant report IOTC-2019-WPICMM02-Compliance review.","[Implemented] Considered under paper IOTC-2019-WPICMM02-08 and consultant report IOTC-2019-WPICMM02-Compliance review.","[On going] Considered under paper IOTC-2019-WPICMM02-08 and consultant report IOTC-2019-WPICMM02-Compliance review.","Request to be submitted to CoC16"]
["7.2.4","Request clarification to the Compliance on the develop minimum regional standards for implementation of CMMs",{"$nulls":28},"High","WPICMM",{"$nulls":3},"[Implemented] Considered in paper IOTC-2019-WPICMM02-08 and consultant report IOTC-2019-WPICMM02-Compliance review.","[Implemented] Considered in paper IOTC-2019-WPICMM02-08 and consultant report IOTC-2019-WPICMM02-Compliance review.","[Implemented] Considered in paper IOTC-2019-WPICMM02-08 and consultant report IOTC-2019-WPICMM02-Compliance review.","[Implemented] Considered in paper IOTC-2019-WPICMM02-08 and consultant report IOTC-2019-WPICMM02-Compliance review.","[Implemented] Considered under paper IOTC-2019-WPICMM02-08 and consultant report IOTC-2019-WPICMM02-Compliance review.","[On going] Considered under paper IOTC-2019-WPICMM02-08 and consultant report IOTC-2019-WPICMM02-Compliance review.","Request to be submitted to CoC16"]
[8,"[Pending] Develop a harmonized assessment criteria to identify vessels presumed to have engaged in illegal, unreported and unregulated (IUU) fishing activities"]
["8.1.1","Establish a baseline for IUU fishing activities based on International recommendations ",{"$nulls":28},"Medium","WPICMM",{"$nulls":3},"[Implemented] Considered in paper IOTC-2019-WPICMM02-09 and consultant report IOTC-2019-WPICMM02-Compliance review.","[Implemented] Considered in paper IOTC-2019-WPICMM02-09 and consultant report IOTC-2019-WPICMM02-Compliance review.","[Implemented] Considered in paper IOTC-2019-WPICMM02-09 and consultant report IOTC-2019-WPICMM02-Compliance review.","[Implemented] Considered in paper IOTC-2019-WPICMM02-09 and consultant report IOTC-2019-WPICMM02-Compliance review.","[Implemented] Considered under paper IOTC-2019-WPICMM02-09 and consultant report IOTC-2019-WPICMM02-Compliance review.","[On going] Considered under paper IOTC-2019-WPICMM02-09 and consultant report IOTC-2019-WPICMM02-Compliance review.","Compare International instruments & IPOA IUU definitions with definitions in 17/03 to prepare a paper for WPICMM02"]
["8.1.2","Gather information from CPCs on their National legislation on how IUU -fishing vessels determined against the Resolution 18/03",{"$nulls":28},"Medium","secretariat, (consultant)",{"$nulls":3},"[Pending] Defer to 2025 (Priority medium) ","[Pending] Defer to 2024 (Priority medium) ","[Pending] Defer to 2023 (Priority medium) ","[Pending] Defer to 2022 (Priority medium) ","[Pending] Defer to 2021 (Priority medium) ","[Pending] Defer to 2019 (Priority medium)","Defer to 2019 (Priority medium)"]
["8.1.3","Review the assessment criteria for identifying vessel presumed to have engaged in IUU fishing activities",{"$nulls":28},"Medium","WPICMM",null,null,"To be developed by Secretariat","[Pending] Defer to 2025 (Priority medium) ","[Pending] Defer to 2024 (Priority medium) ","[Pending] Defer to 2023 (Priority medium) ","[Pending] Defer to 2022 (Priority medium) ","[Pending] Defer to 2021 (Priority medium) ","[Pending] Defer to 2019 (Priority medium)"]
["8.1.4","Request clarification to the Compliance on the Developent a harmonized assessment criteria for identifying vessel presumed to have engaged in IUU fishing activities",{"$nulls":28},"Medium","WPICMM",{"$nulls":3},"[Implemented] Consultant report IOTC-2019-WPICMM02-Compliance review.","[Implemented] Consultant report IOTC-2019-WPICMM02-Compliance review.","[Implemented] Consultant report IOTC-2019-WPICMM02-Compliance review.","[Implemented] Consultant report IOTC-2019-WPICMM02-Compliance review.","[On going] Consultant report IOTC-2019-WPICMM02-Compliance review.","[Pending] Request to be submitted to CoC16","Request to be submitted to CoC16"]
[9,"[Pending] Monitor the development of, and recommend further actions for the IOTC list of vessels presumed to have engaged in illegal, unreported and unregulated (IUU) fishing activities, including where requested by the Compliance Committee or involved CPCs, a review of the evidence to be presented, where such evidence can be made available to the WPICMM"]
[9.1,"[Pending] Actions for the IOTC list of vessels presumed to have engaged in illegal, unreported and unregulated (IUU)"]
["9.1.1","Review of the evidence to be presented, where such evidence can be made available to the WPICMM",{"$nulls":28},"High","WPICMM",null,null,"This activity is only possible after the draft presumed IUU vessels list is published ","[Pending] Timing issue between the WPICMM and availability of draft IUU list","[Pending] Timing issue between the WPICMM and availability of draft IUU list","[Pending] Timing issue between the WPICMM and availability of draft IUU list","[Pending] Timing issue between the WPICMM and availability of draft IUU list","[Pending] Timing issue between the WPICMM and availability of draft IUU list","[Pending] Timing issue between the WPICMM and avaiability of draft IUU list"]
["9.1.2","Recommend actions for the CoC on the list of vessels presumed to have engaging in IUU fishing activities, including where requested by the Compliance Committee or involved CPCs, ",{"$nulls":28},"High","WPICMM",{"$nulls":3},"[Pending] Timing issue between the WPICMM and availability of draft IUU list","[Pending] Timing issue between the WPICMM and availability of draft IUU list","[Pending] Timing issue between the WPICMM and availability of draft IUU list","[Pending] Timing issue between the WPICMM and availability of draft IUU list","[Pending] Timing issue between the WPICMM and availability of draft IUU list","[Pending] Timing issue between the WPICMM and avaiability of draft IUU list"]
["9.1.3","Monitor the development of recommended actions on the vessels that have been commited IUU",{"$nulls":28},"High","WPICMM",{"$nulls":3},"[Pending] Timing issue between the WPICMM and availability of draft IUU list","[Pending] Timing issue between the WPICMM and availability of draft IUU list","[Pending] Timing issue between the WPICMM and availability of draft IUU list","[Pending] Timing issue between the WPICMM and availability of draft IUU list","[Pending] Timing issue between the WPICMM and availability of draft IUU list","[Pending] Timing issue between the WPICMM and avaiability of draft IUU list"]
[10,"[On going] Monitor the development of, and recommend actions for the list of Large Scale Tuna Longline Vessels (LSTLVs)/carrier vessels presumed to have committed infractions of IOTC CMMs, as recorded by observers deployed under the at-sea transhipment programme",{"$nulls":28},"Medium "]
[10.1,"[On going] List of possible infractions under the ROP"]
["10.1.1","Review of the evidence to be presented on vessels presumed to have committed the infractions ",{"$nulls":28},"Medium","WPICMM  ",null,null,"This activity is only possible after the list of vessels presumed to have committed infraction is make availible to the Working Party  ","[On going]  Presented in paper IOTC-2024-WPICMM07-04, Add1, Add2  at WPICMM07.","[On going]  Presented in paper IOTC-2022-WPICMM5-04 and at WPICMM06.","[On going]  Presented in paper IOTC-2022-WPICMM5-04.","[On going]  Presented in paper IOTC-2021-WPICMM04-04b.","[On going] Presented under paper IOTC-2020-WPICMM03-08","[Pending] Timing issue between the WPICMM and avaiability of list of vessels presumed to have committed infractions"]
["10.1.2","Request for further evidence from the CPCs on the list of vessels presumed to have committed infractions ",{"$nulls":28},"Medium","WPICMM (Secrtariat)",{"$nulls":3},"[On going]  Presented in paper IOTC-2024-WPICMM07-04, Add1, Add2  at WPICMM07.","[On going]  Presented in paper IOTC-2022-WPICMM5-04 and at WPICMM06.","[On going]  Presented in paper IOTC-2022-WPICMM5-04.","[On going]  Presented in paper IOTC-2021-WPICMM04-04b.","[On going] Presented under paper IOTC-2020-WPICMM03-08","[Pending] Timing issue between the WPICMM and avaiability of list of vessels presumed to have committed infractions"]
["10.1.3","Recommend actions for the CoC on the list of vessels presumed to have committed infractions ",{"$nulls":28},"Medium","WPICMM",{"$nulls":3},"[On going]  Presented in paper IOTC-2024-WPICMM07-04, Add1, Add2  at WPICMM07.","[On going]  Presented in paper IOTC-2022-WPICMM5-04 and at WPICMM06.","[On going]  Presented in paper IOTC-2022-WPICMM5-04.","[On going]  Presented in paper IOTC-2021-WPICMM04-04b.","[On going] Presented under paper IOTC-2020-WPICMM03-08","[Pending] Timing issue between the WPICMM and avaiability of list of vessels presumed to have committed infractions"]
["10.1.4","Monitor the development of recommended actions on the vessels that have committed infractions",{"$nulls":28},"Medium","WPICMM",{"$nulls":3},"[On going]  Presented in paper IOTC-2024-WPICMM07-04, Add1, Add2  at WPICMM07.","[On going]  Presented in paper IOTC-2022-WPICMM5-04 and at WPICMM06.","[On going]  Presented in paper IOTC-2022-WPICMM5-04.","[On going]  Presented in paper IOTC-2021-WPICMM04-04b.","[Pending]  To be implemented from WPICMM04 onwards.","[Pending] Timing issue between the WPICMM and avaiability of list of vessels presumed to have committed infractions"]
["10.1.5","Recommend that the list of possible infraction under the ROP is presented to the WPICMM",{"$nulls":28},"Medium","WPICMM",{"$nulls":3},"[On going]  Presented in paper IOTC-2024-WPICMM07-04, Add1, Add2  at WPICMM07.","[On going]  Presented in paper IOTC-2022-WPICMM5-04 and at WPICMM06.","[On going]  Presented in paper IOTC-2022-WPICMM5-04.","[On going]  Presented in paper IOTC-2021-WPICMM04-04a & 4b.","[On going] Presented under paper IOTC-2020-WPICMM03-08","[Pending] Timing issue between the WPICMM and avaiability of list of vessels presumed to have committed infractions"]
[11,"[Pending] Provide recommendations to the Compliance Committee to assist CPCs in the design and implementation of national MCS systems"]
[11.1,"[Pending] Design and implementation of national MCS systems"]
["11.1.1","Define minumum MCS requirment for relevant CMMs ",{"$nulls":28},"High","Secratariat ",{"$nulls":3},"[Implemented] Considered in paper IOTC-2019-WPICMM02-05a and b and consultant report IOTC-2019-WPICMM02-VMS, MCS, CDS study ","[Implemented] Considered in paper IOTC-2019-WPICMM02-05a and b and consultant report IOTC-2019-WPICMM02-VMS, MCS, CDS study ","[Implemented] Considered in paper IOTC-2019-WPICMM02-05a and b and consultant report IOTC-2019-WPICMM02-VMS, MCS, CDS study ","[Implemented] Considered in paper IOTC-2019-WPICMM02-05a and b and consultant report IOTC-2019-WPICMM02-VMS, MCS, CDS study ","[Implemented] Considered under paper IOTC-2019-WPICMM02-05a and b and consultant report IOTC-2019-WPICMM02-VMS, MCS, CDS study ","[On going] Considered under paper IOTC-2019-WPICMM02-05a and b and consultant report IOTC-2019-WPICMM02-VMS, MCS, CDS study ","Part of the MCS Study outcome/recommendations"]
["11.1.2","CPCs to provide a report/paper on their national MCS programs",{"$nulls":28},"High","WPICMMM (Secratariat) ",null,null,"Secretariat develop a template report and circulated to all CPCs for endorsement","[Implemented] Paper IOTC-2020-WPICMM03-05.","[Implemented] Paper IOTC-2020-WPICMM03-05.","[Implemented] Paper IOTC-2020-WPICMM03-05.","[Implemented] Paper IOTC-2020-WPICMM03-05.","[On going] 31st December 2019 deadline for CPC to submit report on their MCS program.  Information provided in paper IOTC-2020-WPICMM03-05.","[On going] Considered under paper IOTC-2019-WPICMM02-10","To build template report and present it at WPICMM02"]
["11.1.3","Draft a ToR for evaluation and formulation of CPCs national MCS programs (New action WIPCMM03)\n",{"$nulls":28},"High","Secretariat",null,null,"Secretariat Develop draft ToR and circulate to all CPC for comments for  the next CoC","[Pending] Postponed to WPICMM08.","[Pending] Postponed to WPICMM07.","[Pending] Postponed to WPICMM06.","[Pending] Postponed to WPICMM05.","[On going] Considered under IOTC-2020-WPICMM03-05 - Template national MCS report.","[Pending] WPICMM03 to make recommendations"]
["11.1.4","Evaluation of CPCs national MCS programs against the minimum requirment for CMMs ",{"$nulls":28},"High","WPICMMM (Secratariat) ",{"$nulls":3},"[Implemented] Paper IOTC-2020-WPICMM03-05 - Template national MCS report.","[Implemented] Paper IOTC-2020-WPICMM03-05 - Template national MCS report.","[Implemented] Paper IOTC-2020-WPICMM03-05 - Template national MCS report.","[Implemented] Paper IOTC-2020-WPICMM03-05 - Template national MCS report.","[On going] \nConsidered in IOTC-2020-WPICMM03-05 - Template national MCS report.","[Pending] CPCs to cmplete natinal MCS report for WPICMM03"]
["11.1.5","Provide recommendations to the Compliance Committee to assist CPCs in the design and implementation of national MCS systems based on their capacity  and need ",{"$nulls":28},"High","WPICMMM  ",{"$nulls":3},"[Implemented] Considered under IOTC-2020-WPICMM03-05 - Template national MCS report.","[Implemented] Considered under IOTC-2020-WPICMM03-05 - Template national MCS report.","[Implemented] Considered under IOTC-2020-WPICMM03-05 - Template national MCS report.","[On going] Considered under IOTC-2020-WPICMM03-05 - Template national MCS report.","[On going] Considered under IOTC-2020-WPICMM03-05 - Template national MCS report.","[Pending] WPICMM03 to make recommendations"]
["11.1.6","Refine the minimum requirement taking into account the result of the evaluation in 11.1.3 (New action WIPCMM03)",{"$nulls":28},"High","WPICMM",{"$nulls":3},"[Implemented] Considered under paper IOTC-2019-WPICMM02-08 and consultant report IOTC-2019-WPICMM02-Compliance review.","[Implemented] Considered under paper IOTC-2019-WPICMM02-08 and consultant report IOTC-2019-WPICMM02-Compliance review.","[Implemented] Considered under paper IOTC-2019-WPICMM02-08 and consultant report IOTC-2019-WPICMM02-Compliance review.","[Implemented] Considered under paper IOTC-2019-WPICMM02-08 and consultant report IOTC-2019-WPICMM02-Compliance review.","[Implemented] Considered under paper IOTC-2019-WPICMM02-08 and consultant report IOTC-2019-WPICMM02-Compliance review."]
[12,"[Pending] Provide recommendations to the Compliance Committee to assist CPCs in the design and implementation of enforcement actions to ensure compliance with IOTC CMMs"]
[12.1,"[Pending] Assist CPCs in the design and implementation of enforcement actions"]
["12.1.1","Develop ToRs for assessment study of CPCs capacities on design and implementation of enforcement actions by the WPICMM",{"$nulls":28},"High","WPICMM","Develop ToRs","ToRs for the study",null,"Pending] Postponed to WPICMM08","Pending] Postponed to WPICMM07","Pending] Postponed to WPICMM06","Pending] Postponed to WPICMM05","Pending] Postponed to WPICMM04","[Pending] Postponed to WPICMM03"]
["12.1.2","Conduct baseline capacity assessment of CPCs on design and implementation of enforcement actions ",{"$nulls":28},"High","Secretariat","Assess the CPCs status and capacity to design and implement enforcement actions","Baseline study report",null,"Pending] Postponed to WPICMM08","Pending] Postponed to WPICMM07","Pending] Postponed to WPICMM06","Pending] Postponed to WPICMM05","Pending] Postponed to WPICMM04","[Pending] Postponed to WPICMM03"]
["12.1.3","Assessment of the report by the WPICMM",{"$nulls":28},"High","WPICMM","Assess the Baseline study report","WPICMM assessment report",null,"Pending] Postponed to WPICMM08","Pending] Postponed to WPICMM07","Pending] Postponed to WPICMM06","Pending] Postponed to WPICMM05","Pending] Postponed to WPICMM04","[Pending] Postponed to WPICMM03"]
["12.1.4","Submission of recommendations to the Compliance Committee (CoC)",{"$nulls":28},"High","WPICMM","Provide recommendations to the CoC","WPICMM recommendations report",null,"Pending] Postponed to WPICMM08","Pending] Postponed to WPICMM07","Pending] Postponed to WPICMM06","Pending] Postponed to WPICMM05","Pending] Postponed to WPICMM04","[Pending] Postponed to WPICMM03"]
[13,"[Pending] Development of regional capacity building mechanisms to assist CPCs to meet the regional minimum terms and conditions or standards for implementation of the CMMs"]
[13.1,"[Pending] Regional capacity building mechanisms"]
["13.1.1","Development of the Minimum Terms and Conditions/ Standards by the WPICMM",{"$nulls":28},"High","WPICMM","Develop the minimum standards","Draft Minimum Standards","Clarification to be provided by the WPICMM","Pending] Postponed to WPICMM08\nNew adopted RoP CoC include Capacity Building Assessment/Activities","Pending] Postponed to WPICMM07","Pending] Postponed to WPICMM06","Pending] Postponed to WPICMM05","Pending] Postponed to WPICMM04","[Pending] Postponed to WPICMM03"]
["13.1.2","Submission of the Draft Minimum Terms and Conditions to the Compliance Committee",{"$nulls":28},"High","CoC","Discuss and recommend minimum standards","Recommended minimum standards","Clarification to be provided by the WPICMM","Pending] Postponed to WPICMM08\nNew adopted RoP CoC include Capacity Building Assessment/Activities","Pending] Postponed to WPICMM07","Pending] Postponed to WPICMM06","Pending] Postponed to WPICMM05","Pending] Postponed to WPICMM04","[Pending] Postponed to WPICMM03"]
["13.1.3","Draft the terms of reference for the regional capacity building mechanism",{"$nulls":28},"Higfh","WPICMM","Determine the criteria and functioning of the mechanism","Draft ToRs","Clarification to be provided by the WPICMM","Pending] Postponed to WPICMM08\nNew adopted RoP CoC include Capacity Building Assessment/Activities","Pending] Postponed to WPICMM07","Pending] Postponed to WPICMM06","Pending] Postponed to WPICMM05","Pending] Postponed to WPICMM04","[Pending] Postponed to WPICMM03"]
["13.1.4","Submission of the ToRs to the Compliance Committee",{"$nulls":28},"High","CoC","Submit the Draft ToRs",null,"Clarification to be provided by the WPICMM","Pending] Postponed to WPICMM08\nNew adopted RoP CoC include Capacity Building Assessment/Activities","Pending] Postponed to WPICMM07","Pending] Postponed to WPICMM06","Pending] Postponed to WPICMM05","Pending] Postponed to WPICMM04","[Pending] Postponed to WPICMM03"]
[14,"[Pending] Provide recommendations for the strengthening of the implementation of CMMs and capacity building activities, including compliance support missions, regional/national training courses and workshops, to be funded under the special fund for capacity building or extra budgetary contributions"]
[14.1,"[Pending] Strengthening of the implementation of CMMs and capacity building activities"]
["14.1.1","Develop ToRs for the assessment of CPCs on performance and capacity on implementation of CMMs and capacity building activities",{"$nulls":28},"High","WPICMM","Develop ToRs","ToRs for the study",null,"[Implemented] For assessment paper IOTC-2021-WPICMM04-04 - Assessment criteria\nCompliance Mission and support materials (e.g. CMMS manuals, Implementation Sheets).","[Implemented] For assessment paper IOTC-2021-WPICMM04-04 - Assessment criteria\nCompliance Mission and support materials (e.g. CMMS manuals, Implementation Sheets).","[Implemented] For assessment paper IOTC-2021-WPICMM04-04 - Assessment criteria\nCompliance Mission and support materials (e.g. CMMS manuals, Implementation Sheets).","[On going] For assessment paper IOTC-2021-WPICMM04-04 - Assessment criteria\nCompliance Mission and support materials (e.g. CMMS manuals, Implementation Sheets).","[Pending] Postponed to WPICMM04","[Pending] Postponed to WPICMM03"]
["14.1.2","Conduct baseline assessment of CPCs on performance and capacity on implementation of CMMs and capacity building activities",{"$nulls":28},"High","Secretariat","Assess the CPCs status and capacity to design and implement enforcement actions","Baseline study report",null,"[Implemented] For assessment paper IOTC-2021-WPICMM04-04 - Assessment criteria\nCompliance Mission and support materials (e.g. CMMS manuals, Implementation Sheets).","[Implemented] For assessment paper IOTC-2021-WPICMM04-04 - Assessment criteria\nCompliance Mission and support materials (e.g. CMMS manuals, Implementation Sheets).","[Implemented] For assessment paper IOTC-2021-WPICMM04-04 - Assessment criteria\nCompliance Mission and support materials (e.g. CMMS manuals, Implementation Sheets).","[On going] For assessment paper IOTC-2021-WPICMM04-04 - Assessment criteria\nCompliance Mission and support materials (e.g. CMMS manuals, Implementation Sheets).","[Pending] Postponed to WPICMM04","[Pending] Postponed to WPICMM03","See 14.1.1 - ToR to be drafted in 2019 for review of WPICMM03"]
["14.1.3","Assessment of the report by the WPICMM",{"$nulls":28},"High","WPICMM","Assess the Baseline study report","WPICMM assessment report",null,"[Implemented] Paper IOTC-2021-WPICMM04-05 Assessment of CPCs on performance and implementation of CMMs.","[Implemented] Paper IOTC-2021-WPICMM04-05 Assessment of CPCs on performance and implementation of CMMs.","[Implemented] Paper IOTC-2021-WPICMM04-05 Assessment of CPCs on performance and implementation of CMMs.","[On going] Paper IOTC-2021-WPICMM04-05 Assessment of CPCs on performance and implementation of CMMs.","[Pending] Brought to the attention of WPICMM032 that timeline incorrect and need to be change and in line with 14.1.1","Bring to the attention of WPICMM02 that timeline incorrect and need to be change and in line with 14.1.1","Bring to the attention of WPICMM02 that timeline incorrect and need to be change and in line with 14.1.1"]
["14.1.4","Submission of recommendations to the Compliance Committee",{"$nulls":28},"High","WPICMM","Provide recommendations to the CoC","WPICMM recommendations report",null,"[Pending] WPICMM07 to provide recommendations on capacity building and training interventions to the CoC.\nNew adopted RoP CoC include Capacity Bulding Assessment/Activities.","[Pending] WPICMM06 to provide recommendations on capacity building and training interventions to the CoC19.","[Pending] WPICMM05 to provide recommendations on capacity building and training interventions to the CoC19.","[Pending] WPICMM04 to provide recommendations on capacity building and training interventions to the CoC18.","[Pending] Brought to the attention of WPICMM032 that timeline incorrect and need to be change and in line with 14.1.1","Bring to the attention of WPICMM02 that timeline incorrect and need to be change and in line with 14.1.1","Bring to the attention of WPICMM02 that timeline incorrect and need to be change and in line with 14.1.1"]
["14.1.5","Recommendation for Capacity building and training interventions based on needs and gaps identified by Secretariat from the previous country mission reports",{"$nulls":28},"High","Secretariat, WPICMM","Train and capacity build CPCs","Mission/Training reports",null,"[On going] For example compliance missions and compliance support materials (https://iotc.org/compliance/capacity-building-compliance ).\nNew adopted RoP CoC include Capacity Bulding Assessment/Activities.","[On going] For example compliance missions and compliance support materials (https://iotc.org/compliance/capacity-building-compliance ).","[On going] For example compliance missions and compliance support materials (https://iotc.org/compliance/capacity-building-compliance ).","[On going] For example compliance missions and support materials (https://iotc.org/compliance/capacity-building-compliance ).","[Pending] Brought to the attention of WPICMM032 that timeline incorrect and need to be change and in line with 14.1.1","Bring to the attention of WPICMM02 that timeline incorrect and need to be change and in line with 14.1.1","Bring to the attention of WPICMM02 that timeline incorrect and need to be change and in line with 14.1.1"]
["14.1.6","CPCs to provide capacity building and training interventions based on needs and gaps identified at national level and report to the Secretariat. ",{"$nulls":28},"High","Secretariat, WPICMM","Train and capacity build CPCs","Mission/Training reports",null,"[On going] For example compliance missions and compliance support materials (https://iotc.org/compliance/capacity-building-compliance ).\nNew adopted RoP CoC include Capacity Bulding Assessment/Activities.","[On going] For example compliance missions and compliance support materials (https://iotc.org/compliance/capacity-building-compliance ).","[On going] For example compliance missions and compliance support materials (https://iotc.org/compliance/capacity-building-compliance ).","[On going] For example compliance missions and support materials (https://iotc.org/compliance/capacity-building-compliance ).","[Pending] Brought to the attention of WPICMM032 that timeline incorrect and need to be change and in line with 14.1.1","Bring to the attention of WPICMM02 that timeline incorrect and need to be change and in line with 14.1.1","Bring to the attention of WPICMM02 that timeline incorrect and need to be change and in line with 14.1.1"]
[15,"[Implemented] Develop recommendations and guidelines for a schedule of sanctions for non-compliance with IOTC CMMs for consideration by the CPCs and the Commission"]
[15.1,"[Implemented] Schedule of sanctions for non-compliance with IOTC CMMs"]
["15.1.1","Develop ToRs for a Comparative assessment of existing sanctioning systems in other orgnizations",{"$nulls":28},"High","WPICMM","Develop ToRs","ToRs for the study",null,"[Implemented] Under WPICMM05. Paper IOTC-2022-WPICMM05-03_Add1 – ToR Schedule of sanctions","[Implemented] Under WPICMM05. Paper IOTC-2022-WPICMM05-03_Add1 – ToR Schedule of sanctions","[On going] Under WPICMM05. Paper IOTC-2022-WPICMM05-03_Add1 – ToR Schedule of sanctions","[Pending] Under WPICMM05","[Pending] Under WPICMM04","[Pending] Under WPICMM03"]
["15.1.2","Conduct assessment of existing sanctioning systems in other organizations",{"$nulls":28},"High","Secretariat, WPICMM","Condcut study on sanctioning systems in the other organizations","Assessment report",null,"[Implemented] Under WPICMM06. Paper IOTC-2023-WPICMM06-03_Add1 – Schedule of sanctions Consultant report","[Implemented] Under WPICMM06. Paper IOTC-2023-WPICMM06-03_Add1 – Schedule of sanctions Consultant report","[Pending] Postponed to WPICMM06","[Pending] Under WPICMM05","[Pending] Under WPICMM04","[Pending] Under WPICMM03"]
["15.1.3","Assessment of the report and provision of recommendations by the WPICMM",{"$nulls":28},"High","WPICMM","Assessment of report and provision of recommendations","Recommndations on the report",null,"[Implemented] WPICMM06 to provide recommendations on Paper IOTC-2023-WPICMM06-03_Add1 – Schedule of sanctions Consultant report","[On going] WPICMM06 to provide recommendations on Paper IOTC-2023-WPICMM06-03_Add1 – Schedule of sanctions Consultant report","[Pending] Postponed to WPICMM06","[Pending] Under WPICMM05","[Pending] Under WPICMM04","[Pending] Under WPICMM03"]
["15.1.4","Submission of the report to the Compliance Committee",{"$nulls":28},"High","CoC","Endorsement of the report","Endorsed report",null,"[Implemented] WPICMM06 to provide recommendations on Paper IOTC-2023-WPICMM06-03_Add1 – Schedule of sanctions Consultant report","[On going] WPICMM06 to provide recommendations on Paper IOTC-2023-WPICMM06-03_Add1 – Schedule of sanctions Consultant report","[Pending] Postponed to WPICMM06","[Pending] Under WPICMM05","[Pending] Under WPICMM04","[Pending] Under WPICMM03"]
[16,"[Pending] Review compliance with data reporting obligations by CPCs and recommend actions for implementation"]
[16.1,"[Pending] Data reporting obligations by CPCs"]
["16.1.1","Preparation of report by the Secretariat on levels of compliance with data reporting obligations",{"$nulls":28},"High","Secretariat","Provide report of compliance with data reporting obligations","Data Reporting Compliance levels report",null,"[Implemented] . IOTC-2023-CoC20-03 Section 4. Reporting of mandatory statistics (Resolution 15/02 & 17/05).","[Pending] Postponed to WPICMM07.","[Pending] Postponed to WPICMM06.","[Pending] Under WPICMM05","[Pending] Postponed to WPICMM04","[Pending] Postponed to WPICMM03"]
["16.1.2","Assessment of the report and provision of recommendations by the WPICMM",{"$nulls":28},"High","WPICMM","Assessment of report and provision of recommendations","Recommndations on the report",null,"[Pending] Postponed to WPICMM08.","[Pending] Postponed to WPICMM07.","[Pending] Postponed to WPICMM06.","[Pending] Under WPICMM05","[Pending] Postponed to WPICMM04","[Pending] Postponed to WPICMM03"]
["16.1.3","Submission of the recommendations to the Compliance Committee",{"$nulls":28},"High","CoC","Endorsement of the report","Endorsed report",null,"[Pending] Postponed to WPICMM08.","[Pending] Postponed to WPICMM07.","[Pending] Postponed to WPICMM06.","[Pending] Under WPICMM05","[Pending] Postponed to WPICMM04","[Pending] Postponed to WPICMM03"]
[17,"[On going] Review of the glossary of definitions and key terms used in IOTC Resolutions"]
[17.1,"[On going] Glossary of definitions and terms"]
["17.1.1","CPCs to review the terms and definitions and provide comments on each definition",{"$nulls":28},"High","CPCs",null,null,"Deadline for submission of comments 31/12/2018, Secretariat to remind CPCs.","[On going]  Work of the AdHoc Glossary WG\nSee IOTC-2024-WPICMM07-08","[On going] Paper IOTC-2020-WPICMM03-06 - Review glossary terms definitions.\nCoC17.35 (Para 133)\tThe CoC RECOMMENDED that work on the glossary of definitions and key terms to be used in IOTC Resolutions be suspended and that the relevance of this exercise be reconsidered by the Compliance Committee once the work on the legal scrubbing is completed.\nCoC17.36 (Para 134)\tThe CoC RECOMMENDED amendments to the timeline of the roadmap (Appendix 8/ Circular-2021-05) to conduct the legal scrubbing for consideration of the Commission for adoption.","[On going] Paper IOTC-2020-WPICMM03-06 - Review glossary terms definitions.\nCoC17.35 (Para 133)\tThe CoC RECOMMENDED that work on the glossary of definitions and key terms to be used in IOTC Resolutions be suspended and that the relevance of this exercise be reconsidered by the Compliance Committee once the work on the legal scrubbing is completed.\nCoC17.36 (Para 134)\tThe CoC RECOMMENDED amendments to the timeline of the roadmap (Appendix 8/ Circular-2021-05) to conduct the legal scrubbing for consideration of the Commission for adoption.","[On going] Paper IOTC-2020-WPICMM03-06 - Review glossary terms definitions.\nCoC17.35 (Para 133)\tThe CoC RECOMMENDED that work on the glossary of definitions and key terms to be used in IOTC Resolutions be suspended and that the relevance of this exercise be reconsidered by the Compliance Committee once the work on the legal scrubbing is completed.\nCoC17.36 (Para 134)\tThe CoC RECOMMENDED amendments to the timeline of the roadmap (Appendix 8/ Circular-2021-05) to conduct the legal scrubbing for consideration of the Commission for adoption.","[On going] Considered under paper IOTC-2020-WPICMM03-06 - Review glossary terms definitions","[On going] Considered under paper IOTC-2019-WPICMM02-11","Remind CPCs by end of September\nSee other actions and paper to be prepared for WPICMM02"]
["17.1.2","Secretariat to produce a consolidated list or comments received by CPCs on the Glossary",{"$nulls":28},"High","Secretariat",{"$nulls":3},"[On going]  Work of the AdHoc Glossary WG\nSee IOTC-2024-WPICMM07-08","[On going] Paper IOTC-2020-WPICMM03-06 - Review glossary terms definitions.\nSee CoC17 recommendations under item 17.1.1","[On going] Paper IOTC-2020-WPICMM03-06 - Review glossary terms definitions.\nSee CoC17 recommendations under item 17.1.1","[On going] Paper IOTC-2020-WPICMM03-06 - Review glossary terms definitions.\nCoC17.35 (Para 133)\tThe CoC RECOMMENDED that work on the glossary of definitions and key terms to be used in IOTC Resolutions be suspended and that the relevance of this exercise be reconsidered by the Compliance Committee once the work on the legal scrubbing is completed.\nCoC17.36 (Para 134)\tThe CoC RECOMMENDED amendments to the timeline of the roadmap (Appendix 8/ Circular-2021-05) to conduct the legal scrubbing for consideration of the Commission for adoption.","[On going] Considered under paper IOTC-2020-WPICMM03-06 - Review glossary terms definitions","[On going] Considered under paper IOTC-2019-WPICMM02-11"]
["17.1.3","WPICMM to provide a draft final glossary",{"$nulls":28},"High","WPICMM",{"$nulls":3},"[On going]  Work of the AdHoc Glossary WG\nSee IOTC-2024-WPICMM07-08","[On going] Paper IOTC-2020-WPICMM03-06 - Review glossary terms definitions.\nSee CoC17 recommendations under item 17.1.1","[On going] Paper IOTC-2020-WPICMM03-06 - Review glossary terms definitions.\nSee CoC17 recommendations under item 17.1.1","[On going] Paper IOTC-2020-WPICMM03-06 - Review glossary terms definitions.\nCoC17.35 (Para 133)\tThe CoC RECOMMENDED that work on the glossary of definitions and key terms to be used in IOTC Resolutions be suspended and that the relevance of this exercise be reconsidered by the Compliance Committee once the work on the legal scrubbing is completed.\nCoC17.36 (Para 134)\tThe CoC RECOMMENDED amendments to the timeline of the roadmap (Appendix 8/ Circular-2021-05) to conduct the legal scrubbing for consideration of the Commission for adoption.","[On going] Considered under paper IOTC-2020-WPICMM03-06 - Review glossary terms definitions","[On going] Considered under paper IOTC-2019-WPICMM02-11"]
["17.1.4","Submission of the recommendations to the Compliance Committee regarding the Glossary",{"$nulls":28},"High","WPICMM",{"$nulls":3},"[On going]  Work of the AdHoc Glossary WG\nSee IOTC-2024-WPICMM07-08","[On going] Paper IOTC-2020-WPICMM03-06 - Review glossary terms definitions.\nCoC17.35 (Para 133)\tThe CoC RECOMMENDED that work on the glossary of definitions and key terms to be used in IOTC Resolutions be suspended and that the relevance of this exercise be reconsidered by the Compliance Committee once the work on the legal scrubbing is completed.\nCoC17.36 (Para 134)\tThe CoC RECOMMENDED amendments to the timeline of the roadmap (Appendix 8/ Circular-2021-05) to conduct the legal scrubbing for consideration of the Commission for adoption.","[On going] Paper IOTC-2020-WPICMM03-06 - Review glossary terms definitions.\nCoC17.35 (Para 133)\tThe CoC RECOMMENDED that work on the glossary of definitions and key terms to be used in IOTC Resolutions be suspended and that the relevance of this exercise be reconsidered by the Compliance Committee once the work on the legal scrubbing is completed.\nCoC17.36 (Para 134)\tThe CoC RECOMMENDED amendments to the timeline of the roadmap (Appendix 8/ Circular-2021-05) to conduct the legal scrubbing for consideration of the Commission for adoption.","[On going] Paper IOTC-2020-WPICMM03-06 - Review glossary terms definitions.\nCoC17.35 (Para 133)\tThe CoC RECOMMENDED that work on the glossary of definitions and key terms to be used in IOTC Resolutions be suspended and that the relevance of this exercise be reconsidered by the Compliance Committee once the work on the legal scrubbing is completed.\nCoC17.36 (Para 134)\tThe CoC RECOMMENDED amendments to the timeline of the roadmap (Appendix 8/ Circular-2021-05) to conduct the legal scrubbing for consideration of the Commission for adoption.","[On going] Considered under paper IOTC-2020-WPICMM03-06 - Review glossary terms definitions","[On going] Considered under paper IOTC-2019-WPICMM02-11"]
[17.2,"[Implemented] Legal scrubing of IOTC active Resolutions"]
["17.2.1","Submission of the recommendations to the Compliance Committee to conduct a Legal scrubing of IOTC active Resolutions and draft a ToR",{"$nulls":28},"High","WPICMM",{"$nulls":3},"[Implemented] Submitted to CoC15, endorsed by Commission","[Implemented] Submitted to CoC15, endorsed by Commission","[Implemented] Submitted to CoC15, endorsed by Commission","[Implemented] Submitted to CoC15, endorsed by Commission","[Implemented] Submitted to CoC15, endorsed by Commission","[Implemented] Submitted to CoC15, endorsed by Commission","Submitted to CoC15, endorsed by Commission"]
["17.2.2","WPICMM to finalise the ToR for the purpose to conduct a legal scrubing of the IOTC Resolutions",{"$nulls":28},"High","WPICMM",null,null,"Drafting of ToR by the Secretariat, presented at the session of the WPICMM","[Implemented] Considered in paper IOTC-2020-WPICMM03-07 - Legal scrubing IOTC Resolutions","[Implemented] Considered in paper IOTC-2020-WPICMM03-07 - Legal scrubing IOTC Resolutions","[Implemented] Considered in paper IOTC-2020-WPICMM03-07 - Legal scrubing IOTC Resolutions","[Implemented] Considered in paper IOTC-2020-WPICMM03-07 - Legal scrubing IOTC Resolutions","[Implemented] Considered under paper IOTC-2020-WPICMM03-07 - Legal scrubing IOTC Resolutions","[On going] Considered under paper IOTC-2019-WPICMM02-12","See 17.2.2 - Prepare a ToR to be presented to next WPICMM02\nConsult WWF to contract Judith"]
[18,"[On going] Review compliance requirements to identify reporting and implementation obligations that should be included in the Compliance Assessment Process"]
[18.1,"[On going] Identify reporting and implementation obligations"]
["18.1.1","EU to provide a draft list of compliance requirements not included in the compliance assessment process",{"$nulls":28},"High","CPCs",{"$nulls":3},"[Implemented] Considered in paper IOTC-2022-WPICMM05-07 - Include requirements for Compliance assessment.","[On going] Considered in paper IOTC-2022-WPICMM05-07 - Include requirements for Compliance assessment.\nEU to provide comprehensive proposal.","[On going] Considered in paper IOTC-2022-WPICMM05-07 - Include requirements for Compliance assessment.\nEU to provide comprehensive proposal.","[On going] Considered in paper IOTC-2020-WPICMM04-08 - Include requirements for Compliance assessment.\nEU to provide comprehensive proposal.","[On going] Considered in paper IOTC-2019-WPICMM02-13.\nEU to provide comprehensive proposal","[On going] Considered under paper IOTC-2019-WPICMM02-13","To remind EU to provide the list"]
["18.1.2","Review of the list by the WPICMM",{"$nulls":28},"High","WPICMM",{"$nulls":3},"[Implemented] Considered in paper IOTC-2022-WPICMM05-07 - Include requirements for Compliance assessment.","[On going] Considered in paper IOTC-2022-WPICMM05-07 - Include requirements for Compliance assessment.\nEU to provide comprehensive proposal.","[On going] Considered in paper IOTC-2022-WPICMM05-07 - Include requirements for Compliance assessment.\nEU to provide comprehensive proposal.","[On going] Considered in paper IOTC-2020-WPICMM04-08 - Include requirements for Compliance assessment.\nEU to provide comprehensive proposal.","[On going] Considered in paper IOTC-2019-WPICMM02-13.\nEU to provide comprehensive proposal","[On going] Considered under paper IOTC-2019-WPICMM02-13"]
["18.1.3","Submission of the recommendations to the Compliance Committee to include additional reporting and implementation obligations in the Compliance Assessment Process",{"$nulls":28},"High","WPICMM",{"$nulls":3},"[On going] WPICMM07 to provide recommendation(s) to the Compliance Committee.","[On going] WPICMM06 to provide recommendation(s) to the Compliance Committee.","[On going] WPICMM05 to provide recommendation(s) to the Compliance Committee.","[On going] WPICMM04 to provide recommendation(s) to the Compliance Committee.","[On going] Considered under paper IOTC-2019-WPICMM02-13","[On going] Considered under paper IOTC-2019-WPICMM02-13"]
[19,"[On going] Other tasks as assigned by the Compliance Committee or Commission"]
[19.1,"[On going] Review of other CMMs"]
["19.1.1","Consider possibility of expanding the implementation review items in the WPICMM (currently limited to review of at-sea transhipment under item 10)  to other CMMs. As a trial basis, WPICMM05 will review implementation of yellowfin tuna catch limit (Resolution 19/01) and scientific observer (Resolution 11/04). WPICMM05 will also discuss possibility of conducting the review for other CMMs in WPICMM06 and on for more comprehensive facilitation of CMMs implementation.   ",{"$nulls":28},"Medium","WPICMM  ","More comprehensive facilitation of CMMs implmentation",null,"Component added at WPICMM04","[Implemented] Under WPICMM05 / COC19 and S26.\nFor 21/01 (19/01): Circular 2022-04\n1. CPCs are invited to submit comments on their interpretations of Res21/01 para 14a and Res19/01 para 13b, in writing to iotc-secretariat@fao.org by 31 January\n2. The Working Party on the Implementation of Conservation and Management Measures (WPICMM) that is meeting 16-18 February will discuss the matter and provide guidance to the Compliance Committee, who will in turn provide advice to the Commission. The comments received from CPCs will be compiled in a document and provided to the WPICMM as soon as possible after 1 February.\n3. The matter will be concluded by the Commission at S26 in May.\nFor 11/04: Considered in paper IOTC-2021-WPDCS17-10_Rev2 (UPDATE ON THE IMPLEMENTATION OF THE IOTC REGIONAL OBSERVER SCHEME)","[Implemented] Under WPICMM05 / COC19 and S26.\nFor 21/01 (19/01): Circular 2022-04\n1. CPCs are invited to submit comments on their interpretations of Res21/01 para 14a and Res19/01 para 13b, in writing to iotc-secretariat@fao.org by 31 January\n2. The Working Party on the Implementation of Conservation and Management Measures (WPICMM) that is meeting 16-18 February will discuss the matter and provide guidance to the Compliance Committee, who will in turn provide advice to the Commission. The comments received from CPCs will be compiled in a document and provided to the WPICMM as soon as possible after 1 February.\n3. The matter will be concluded by the Commission at S26 in May.\nFor 11/04: Considered in paper IOTC-2021-WPDCS17-10_Rev2 (UPDATE ON THE IMPLEMENTATION OF THE IOTC REGIONAL OBSERVER SCHEME)","[On going] Under WPICMM05.\nFor 21/01 (19/01): Circular 2022-04\n1. CPCs are invited to submit comments on their interpretations of Res21/01 para 14a and Res19/01 para 13b, in writing to iotc-secretariat@fao.org by 31 January\n2. The Working Party on the Implementation of Conservation and Management Measures (WPICMM) that is meeting 16-18 February will discuss the matter and provide guidance to the Compliance Committee, who will in turn provide advice to the Commission. The comments received from CPCs will be compiled in a document and provided to the WPICMM as soon as possible after 1 February.\n3. The matter will be concluded by the Commission at S26 in May.\nFor 11/04: Considered in paper IOTC-2021-WPDCS17-10_Rev2 (UPDATE ON THE IMPLEMENTATION OF THE IOTC REGIONAL OBSERVER SCHEME)","N/A","N/A","N/A","N/A"]
["19.1.2","After review of other CMMs, WPICMM make recommendation(s) to the Compliance Committee.",{"$nulls":28},"Medium","WPICMM  ","More comprehensive facilitation of CMMs implmentation",null,"Component added at WPICMM04","[Ongoing] Under WPICMM07","[Ongoing] Under WPICMM06","[On going] Under WPICMM05 for 21/01 and 11/04.","N/A","N/A","N/A","N/A"]
[20,"[On going] Assistance transposition of IOTC CMMs into national legislation"]
[20.1,"Transposition of IOTC CMMs into national legislation"]
["20.1.1","Secretariat to identify fund to assist CPCs",{"$nulls":28},"Medium","Secretariat","More comprehensive facilitation of CMMs implementation",null,"Component added at WPICMM06","[Implemented] Under proposed activities IOC/EU EcoFish project",null,"[On going] Under WPICMM05.\nFor 21/01 (19/01): Circular 2022-04\n1. CPCs are invited to submit comments on their interpretations of Res21/01 para 14a and Res19/01 para 13b, in writing to iotc-secretariat@fao.org by 31 January\n2. The Working Party on the Implementation of Conservation and Management Measures (WPICMM) that is meeting 16-18 February will discuss the matter and provide guidance to the Compliance Committee, who will in turn provide advice to the Commission. The comments received from CPCs will be compiled in a document and provided to the WPICMM as soon as possible after 1 February.\n3. The matter will be concluded by the Commission at S26 in May.\nFor 11/04: Considered in paper IOTC-2021-WPDCS17-10_Rev2 (UPDATE ON THE IMPLEMENTATION OF THE IOTC REGIONAL OBSERVER SCHEME)","N/A","N/A","N/A","N/A"]
["20.1.2","CPCs to make request for CSM - legal assistance to the Secretariat",{"$nulls":28},"Medium","CPC","More comprehensive facilitation of CMMs implementation",null,"Component added at WPICMM06","[Ongoing] No request received by CPCs.",null,"[On going] Under WPICMM05.\nFor 21/01 (19/01): Circular 2022-04\n1. CPCs are invited to submit comments on their interpretations of Res21/01 para 14a and Res19/01 para 13b, in writing to iotc-secretariat@fao.org by 31 January\n2. The Working Party on the Implementation of Conservation and Management Measures (WPICMM) that is meeting 16-18 February will discuss the matter and provide guidance to the Compliance Committee, who will in turn provide advice to the Commission. The comments received from CPCs will be compiled in a document and provided to the WPICMM as soon as possible after 1 February.\n3. The matter will be concluded by the Commission at S26 in May.\nFor 11/04: Considered in paper IOTC-2021-WPDCS17-10_Rev2 (UPDATE ON THE IMPLEMENTATION OF THE IOTC REGIONAL OBSERVER SCHEME)","N/A","N/A","N/A","N/A"]
["20.1.3","Update of the IOTC model legislation, conditional to availability of fund.",{"$nulls":28},"Medium","Consultant legal expert","More comprehensive facilitation of CMMs implementation",null,"Component added at WPICMM04","[Ongoing] Under proposed activities IOC/EU EcoFish project",null,"[On going] Under WPICMM05 for 21/01 and 11/04.","N/A","N/A","N/A","N/A"]