ASC Audit Announcement

Audit Announcement

General Information

Document language: Spanish, Castilian

Second document language: English
Certification Type: MS Option1

Multi-Site option 1 - Without Internal Management System (IMS)

If Multi-Site or Group Audit - Number of

4
Sites Included in Audit
Audit type: Surveillance 1
Audit Sub-type: Not applicable Audit Sub-type Details: N/A

Name of the Conformity Assessment Body

BVC
(CAB):
If ''other'' was selected, please fill in the CAB
name in this field.

ASC Standard: Shrimp

Standard version: 1.2
CAR version: Farm CAR v2.2

Recirculating Aquaculture System (RAS)

No
Module (Y/N):

ASC Certificate Number: ASC00805

Company (Certificate Holder) name: PROMARISCO S.A.
Unit of Certification (UoC) ID: UOC01014
Unit of Certification (UoC) name: PROMARISCO
Country where UoC is located: Ecuador

Client Contact Details:

First name: Karina
Surname: Miranda
Position in the UoC (Job title): Chief of Quality

Audit Information
Audit ID A0008006
Audit conducted On-site, Assisted remote or
On-site Audit
Remote?
Start date of audit 26-Sep-23
End date of audit 3-Oct-23

Audit Team & Additional Attendees

Surname First Name Role On-site or Real-time Remote?

FLORES CRISTÓBAL Environmental auditor On-site

FLORES CRISTÓBAL Lead auditor On-site
FLORES CRISTÓBAL Social Auditor On-site
SERRANO EDUARDO Witness Auditor On-site
BALSECA SARA Technical Expert On-site
RASCADO ANA Witness Auditor On-site

Provisional Durations assigned to audit Social Auditing Environmental Auditing IMS Auditing
activities (auditor hours) (Multi-site Option 2 & Group Audits)
Remote Auditing off-line: Desk Review N/A N/A N/A

Remote Auditing real-time: N/A N/A N/A

On-site Auditing: 16.00 32.00 N/A
Total hours: 16.00 32.00

Document Name: ASC Audit Announcement

Version: 2.3.1
Issue Date: 14 Jul 2023
Effective Date: 14 Oct 2023
 ASC Audit Announcement

Site Information

Site ID Site Status at time of audit? Sites Included in the Audit? Site - Certificate Holder Latitude (N, S) Longitude (E,W)
Site name Primary culture species Primary Production System
(Certified/ In initial Audit) (Yes/No/Not Confirmed) relationship (00.000000)* (00.000000)*

Whiteleg shrimp
S0000822 MARFRISCO farm Certified Yes Site (Owned by CH) 02.788469 -79.766772 Ponds - Earthen
(Litopenaeus vannamei)

Whiteleg shrimp
S0000821 SANTA CECILIA farm Suspending Yes Site (Owned by CH) -02.437753 79.983422 Ponds - Earthen
(Litopenaeus vannamei)

Whiteleg shrimp
S0000819 BELLAVISTA farm Certified Yes Site (Owned by CH) -02.484561 -79.943981 Ponds - Earthen
(Litopenaeus vannamei)

Whiteleg shrimp
S0000820 QUIÑONEZ farm Certified Yes Site (Owned by CH) -02.470406 -80.023314 Ponds - Earthen
(Litopenaeus vannamei)

Document Name: ASC Audit Announcement

Version: 2.3.1
Issue Date: 14 Jul 2023
Effective Date: 14 Oct 2023
 ASC Audit Announcement

Stakeholder Engagement

If stakeholder type "other" was selected

Name of Company/ Organisation if applicable Contact person - Name Country where stakeholder is based Stakeholder type
what type?
COMUNIDAD CERRITO DE LOS MOREÑOS GENARO VERA Ecuador Communities
RECIENTO JAIME ROLDOS PEDRO CEDEÑO Ecuador Communities
COMUNIDAD BELLAVISTA ADRIAN CHALEN Ecuador Communities

Document Name: ASC Audit Announcement

Version: 2.3.1
Issue Date: 14 Jul 2023
Effective Date: 14 Oct 2023