TESTING SYSTEM

CMM 2023-04 47

Source:
CMM 2023-04
Status: Active
Effective From
Supersedes
CMM 2021-03 45
Report on actions taken to address previous year non-compliance in AR Pt 2
Full Text

47. Each CCM shall include, in its Part II Annual Report, any actions it has taken to address non-compliance identified in the Compliance Monitoring Report from previous years.

Theme
Overarching requirements
Sub Theme
Annual report on implementation
Category / CMR Section
Report
Category: Report
Version Introduced Date:
Version:
1
Audit Point Definition
The Secretariat confirms that CCM submitted a report of any actions it has taken to address its non-compliance in the previous years’ CMR.
CCM limits not applicable for this obligation
Category: Report
CMS Compliance History
When Evaluated:
2016
Average Score:
88%
Likelihood of Non-Compliance:
Moderate
Consequence of Risk Ratings
CCM or collective group Consequence of Non-Compliance Risk of Non-Compliance
European Union
Major
High
Pacific Islands Forum Fisheries Agency (FFA)
Major
High
Philippines
Major
High
CMS Compliance History
When Evaluated:N/A
Average Score:N/A
Likelihood of Non-Compliance:
Moderate
Consequence of Risk Ratings
CCM or collective group Consequence of Non-Compliance Risk of Non-Compliance
European Union
Major
High
Pacific Islands Forum Fisheries Agency (FFA)
Major
High
Philippines
Major
High
CMS Compliance History
When Evaluated:N/A
Average Score:N/A
Likelihood of Non-Compliance:
Moderate
Consequence of Risk Ratings
CCM or collective group Consequence of Non-Compliance Risk of Non-Compliance
European Union
Major
High
Pacific Islands Forum Fisheries Agency (FFA)
Major
High
Philippines
Major
High