This page describes, lists and provides access to the procedures, policies and other materials that make up the system to support the SEG standard.

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General

Document Name with link	Description
004 SEG Governance Summary	004 SEG Governance Summary 2025 V2.4
003 Articles of Association	003 Articles of Association V1.2
008 SEG Stakeholder Analysis	008 SEG Stakeholder Analysis V2.1 May 2024
009 SEG Theory of Change	009 SEG Theory of Change V2.2
011 SEG Data Management System	011 SEG Data Management System V2.2
012 SEG Stakeholder Engagement Plan	012 SEG Stakeholder Engagement Plan V1.0 Feb 2023
013 SEG Document Management System	013 SEG Document Management System V1.1
014 SEG Standard System Management Review	014 SEG Standard System Management Review V1.1 Jul 2025
015 SEG Complaints Procedure	015 SEG Complaints Procedure V1.3
016 SEG Conflict of interest Policy	016 SEG Conflict of interest Policy V2
018 SEG Risk Management Policy	018 SEG Risk Management Policy V1.1 Oct 2023
018a SEG Risk Management System	018a SEG Risk Management System V1.1
019 SEG Safeguarding Policy	019 SEG Safeguarding Policy V1
020 SEG Whistleblower Policy	020 SEG Whistleblower Policy V1
021 SEG Diversity Equity and Inclusion Policy	021 SEG Diversity Equity and Inclusion Policy V1
022 SEG ISEAL Communications Policy	022 SEG ISEAL Communications Policy V2.0 June 2025
024 SEG Grievance Policy & Procedure	024 SEG Grievance Policy and Procedure V1.0 August 2025

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Standard Setting

Document Name with link	Description
101 SEG Standard background	101 SEG Standard background V2.0
102 SEG Standard Development and Revision Procedure	102 SEG Standard Development and Revision Procedure V2.5
103 SEG Standard	103 SEG Standard
103a SEG Standard V7.0 Component Guidance	103a SEG Standard V7.0 Component Guidance V1.2
103a Directives pour les composants standard SEG	103a Directives pour les composants standard SEG V1.2
105 SEG Standard Conditions	105 SEG Standard Conditions V14
107 SEG Standard Overview EN	107 SEG Standard Overview EN Feb 2025
114 SEG Standard Revision 2023 ToR	114 SEG Standard Revision 2023 ToR V2.1
115 SEG Standard Team Membership	115 SEG Standard Team Membership
116 Need for the SEG Standard	116 Need for the SEG Standard V1.0
117 SEG Standard Feedback form	117 SEG Standard Feedback form V2.0
118 Certifying eel fisheries in a multi-actor environment	118 Certifying eel fisheries in a multi-actor environment V1.0
119 SEG Standard Team ToR	119 SEG Standard Team ToR V1.2
SEG Certificate Register	SEG Certificate Register

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Assurance

Document Name with link	Description
202 SEG Assurance System	202 SEG Assurance System V3.4
205 SEG Standard Claims and Labelling Procedure	205 SEG Standard Claims and Labelling Procedure V2.3
207 Assurance System Public Report	207 Assurance System Public Report V2.1
211 Group Certification	211 Group Certification V2.4
213 SEG CAB Certification Procedure	213 SEG CAB Certification Procedure V1.2
214 SEG Standard Panel CAB ToR	214 SEG Standard Panel CAB ToR V1.0

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Monitoring, Evaluation and Learning

Document Name with link	Description
301 SEG MEL System	301 SEG MEL System V2.3
302 SEG MEL plan	302 SEG MEL Plan V2.1 Oct 2024
303 SEG MEL Public Statement	303 SEG MEL Public Statement V1.2 2023
304 Terms of Reference for Evaluation Reports	304 Terms of Reference for Evaluation Reports V1.0