MSC Template for Peer Review v2.1 MSC Peer Review Template v2.1 Responsibility for this manual The Marine Stewardship Council ‘Peer Review Template’ and it’s content is copyright of ‘Marine Stewardship Council’ - © ‘Marine Stewardship Council’ 2016. All rights reserved. + (0) 20 7246 8900, [email protected]. Versions Issued Version Date Number 01 September 2.1 2016 Description of amendment MSC Peer Review Template v2.1 This template has been adapted from the default ‘Peer Review Template’ for piloting a revised assessment process. This process aims to simplify the assessment process – reducing complexity and cost whilst improving effectiveness of stakeholder engagement and maintaining credibility. Read more about the simplification pilot process > This template shall be used by peer reviewers of MSC fisheries’ assessments to ensure that the content of the review is relevant and actionable by Conformity Assessment Bodies (CABs). This template ensures a consistent format to facilitate comparisons between different fishery assessments. It will also inform future developments of the MSC’s scheme requirements. If you have any queries related to using the template please contact the Peer Review College. NB1. The peer reviewer information should be removed by the Peer Review College prior to sending the peer reviewer comments to the CAB, as the peer reviews will be unattributed in the Final Report (FR) and subsequent reports. NB2. The CAB shall remove the instructions and information provided on pages i-iv when inserting peer review comments in the FR and subsequent reports. Peer Reviewer Information Contact Name First Click or tap here to enter First Name. Fishery Assessment Details Fishery Name Click or tap here to enter Fishery Name. Peer Review College contact details [email protected] Peer Review Due date Click or tap to enter Peer Review due date. Last Click or tap here to enter Last Name. MSC Peer Review Template v2.1 Summary of Peer Reviewer Opinion Has the assessment team arrived at an appropriate conclusion based on the evidence presented in the assessment report? Justification Certifier Response Do you think the condition(s) raised are appropriately written to achieve the SG80 outcome within the specified timeframe? Justification Yes/No Certifier Response Do you think the client action plan is sufficient to close the conditions raised? Justification Yes/No Yes/No Certifier Response Performance Indicator Review Please complete the appropriate table(s) in relation to the CAB’s Second Draft Report: For reports using one of the default assessment trees (general, salmon or enhanced bivalves), please enter the details on the assessment outcome using Table 1. For reports using the Risk-Based Framework please enter the details on the assessment outcome at Error! Reference source not found.. For reports assessing enhanced fisheries please enter the further details required at Error! Reference source not found.. MSC Peer Review Template v2.1 Table 1 For reports using one of the Default Assessment Trees Performance Indicator Has all available relevant informatio n been used to score this Indicator? Does the information and/or rationale used to score this Indicator support the given score? Will the condition(s) raised improve the fishery’s performance to the SG80 level? (Yes/No/NA) Example: 1.1.1 No No NA 1.1.1 Select Select Select 1.1.2 Select Select Select 1.2.1 Select Select Select 1.2.2 Select Select Select 1.2.3 Select Select Select 2.1.1 Select Select Select 2.1.2 Select Select Select Justification Please support your answers by referring to specific scoring issues and any relevant documentation where possible. Please attach additional pages if necessary. Note: Justification to support your answers is only required where answers given are ‘No’. The certifier gave a score of 80 for this PI. The 80 scoring guidepost asks that there is evidence that rebuilding strategies are rebuilding stocks, or it is highly likely based on simulation modelling or previous performance that they will be able to rebuild the stock within the timeline specified. However, no timeline has been specified based on previous performance, or simulation models. Certifier Response MSC Peer Review Template v2.1 Has all available relevant informatio n been used to score this Indicator? Does the information and/or rationale used to score this Indicator support the given score? Will the condition(s) raised improve the fishery’s performance to the SG80 level? (Yes/No/NA) 2.1.3 Select Select Select 2.2.1 Select Select Select 2.2.2 Select Select Select 2.2.3 Select Select Select 2.3.1 Select Select Select 2.3.2 Select Select Select 2.3.3 Select Select Select 2.4.1 Select Select Select 2.4.2 Select Select 2.4.3 Select Select Select 2.5.1 Select Select Select 2.5.2 Select Select Select 2.5.3 Select Select Select 3.1.1 Select Select Select 3.1.2 Select Select Select Performance Indicator Select Justification Please support your answers by referring to specific scoring issues and any relevant documentation where possible. Please attach additional pages if necessary. Note: Justification to support your answers is only required where answers given are ‘No’. Certifier Response MSC Peer Review Template v2.1 Has all available relevant informatio n been used to score this Indicator? Does the information and/or rationale used to score this Indicator support the given score? Will the condition(s) raised improve the fishery’s performance to the SG80 level? (Yes/No/NA) 3.1.3 Select Select Select 3.2.1 Select Select Select 3.2.2 Select Select Select 3.2.3 Select Select Select 3.2.4 Select Select Select Performance Indicator Justification Please support your answers by referring to specific scoring issues and any relevant documentation where possible. Please attach additional pages if necessary. Note: Justification to support your answers is only required where answers given are ‘No’. Certifier Response MSC Peer Review Template v2.1 Table 2 For reports using the Risk-Based Framework Justification Does the report clearly explain how the process(es) applied to determine risk using the RBF has led to the stated outcome? Are the RBF risk scores wellreferenced? 1.1.1 Select Select 2.1.1 Select Select 2.2.1 Select Select 2.3.1 Select Select 2.4.1 Select Select 2.5.1 Select Select Performance Indicator Please support your answers by referring to specific scoring issues and any relevant documentation where possible. Please attach additional pages if necessary. Note: Justification to support your answers is only required where answers given are ‘No’. Certifier Response MSC Peer Review Template v2.1 Table 3 For reports assessing enhanced fisheries Does the report clearly evaluate any additional impacts that might arise from enhancement activities? Yes/No Note – Justification needed only when ‘No’ is selected. Justification Certifier Response MSC Peer Review Template v2.1 General Comments General Comments on the Second Draft Report can be added below and on additional pages.
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