In 2015, all at-sea vessels with a flow scale will be required to use the electronic logbook to capture their deploy and retrieval information in addition to Daily Flow Scale Tests.
The electronic logbook is available through the eLandings application, instructions can be found below. Motherships that also act as Catcher Processors will be able to enter Deliveries and Hauls in one elogbook.
Logbook Navigation
You can navigate to the Logbook, Trip Report and Daily Report in different ways.
Once you have logged into elandings, you will need to select the Reports dropdown menu, and click on the menu item Logbooks.
Select your Operation from the dropdown menu.
There will be a button for: Open Logbook, Open Current Trip, Open Current Daily Report.
- Create New Logbook:
- Proceed to the next article section "How to Register a new Logbook".
- Logbook (Open / Create):
- Open existing Logbook: The Logbook can be opened from the Reports dropdown menu. Select the Operation, and Open Logbook button. Create new Logbook: If your vessel does not currently have a Logbook, the system will ask if you want to create one. Click OK to proceed.
- If you proceeded to Trip Report, and want to get back to Logbook, press the browser Back navigation button, or repeat instructions for Open existing Logbook.
Below is the Logbook page. This Logbook shows 2 Trip Reports, and 4 Daily Reports.
- Trip Report (Open / Edit / Create / Delete):
- Open existing Trip Report: On the Logbook page, click the Trip Letter button (A, B, C, etc.).
- Edit existing Trip Report: On the Logbook page, click the Trip Letter button (A, B, C, etc.), click the down-down button, and Edit Trip button.
- Create new Trip Report: On the Logbook page, click the down-down button, and Add Trip button.
- Delete Trip Report: On the Logbook page, click the down-down button, and Delete Trip Report button.
- To navigate back to the Logbook, use the browsers "Back" button.
Below is the Trip Report page. This Trip Report shows 1 Active Status change, and 1 Daily Report.
- Daily Report (Open / Edit / Create / Delete):
- Open existing Daily Report: On the Trip Report page, click the Date button (01/02, 01/03, etc.).
- Edit existing Daily Report: On the Trip Report page, click the Date button (01/02, 01/03, etc.), and Edit the information.
- Create new Daily Report: On the Trip Report page, click the down-down button, and Add Daily Report button.
- Delete Daily Report: On the Trip Report page, click the down-down button, and Delete Daily Report button.
- To navigate back to the Trip Report page, use the browsers "Back" button, or click on the Trip Letter button (A, B, C, etc.).
- To navigate back to the Logbook, use the browsers "Back" button twice, or follow previous instructions.
Below is the Daily Report page. This Daily Report shows 1 Haul.
Register a new Logbook
Begin from the elandings Home page.
Once you have logged into elandings, select the Reports dropdown menu, and click on the menu item Logbooks.
Select your Operation from the dropdown menu.
Click on the Open Logbook button.
If your vessel does not currently have a logbook the system will ask if you want to create one. To proceed with registering your logbook, click OK.
Logbook Registration is complete.
Add Trip Report
Begin from the Logbook page.
Before you can make any Haul entries in your Logbook, you will need to do the following three things:
- Add a Trip Report
- Add Gear
- Go Active
Click on the Add Trip Report button.
- Select the Report Date
- Select the Add Trip Report button
- The Edit Trip Report page will appear, enter the following information:
- Start Date: It should always be January 1st of the current year you will be fishing
- Go Active/Inactive: select whether or not you will be fishing actively as of the Trip Report creation date
- Crew Size (even if it's only one or two)
- Operator Name
- Weight Units
- Depth Units
- Cruise Number
- Observer 1: if you are actively fishing on January 1st and have an observer on board, enter the applicable information here
- Cruise Number
- Observer 2: If you are actively fishing on January 1st and have a 2nd observer on board, enter the applicable information here
- Cruise Number
- Operator IFQ permit: enter if applicable to this Trip
- Halibut CDQ permit: enter if applicable to this Trip
- Select the Save or Cancel button
NOTE: A change in captain, crew members, or Observers triggers the need for a New Trip Report.
Once you have entered the New Trip information and saved it, you will be returned to the Logbook page.
Edit Gear Profile
Begin from the Logbook page. Select Gear Profiles in the drop-down menu.
From the Gear Profile page click on the Plus () button to add your gear types.
Select the appropriate Gear Code from the dropdown menu and click Ok.
Enter the applicable Gear Details for your operation on the Gear Details page.
The Gear profile is complete.
Edit Active / Inactive Status
Begin from the Trip Report page.
To edit the Active / Inactive Status, select the Daily Trip Report letter. This takes you to the Trip Report page.
Go Inactive
If you are not actually engaged in fishing activity yet, you will need to Go Inactive until you actually begin a fishing trip.
- Click on the date (MM/DD/YYYY) in blue text in the first column
- The date must be later than the Go Active date
- Click on the Go Inactive button
Go Active
- Click on the Go Active button if you are actually engaged in fishing activity at this time.
- Enter your Go Active date (cannot be in the future)
- If you are not actively fishing when you register your logbook, you can ignore this step until you do actually Go Active.
Remove Go Active / Go Inactive Status
- To Remove a previous Go Active / Go Inactive status, select the Remove Go Active/Inactive button
- Select the activity record to delete
Add/Edit Daily Report
On the Trip Report page, select Add Daily Report from the drop-down menu.
Within the Daily Report, the following actions can be completed:
- Add/Edit Hauls (includes Deployment, Retrieval, and Catch data)
- Add/Edit Delivery Information
- Add/Edit Flow Scale Test
- Add/Edit Comments
Select the Report Date.
Logbook Haul Entries
Begin from the Daily Report page.
Select the Add Haul () button.
Add Deployment, Retrieval, and Catch data. Refer to the following for help choosing codes: Alaska Department of Fish and Game Fish Ticket Codes for eLandings Statewide Fisheries.
Haul Deployment Entry
Enter the following information:
- The Set Number will auto-fill for you but can be modified as needed
- Target Species - more than one can be entered as applicable
- Gear Type can be selected from the drop down menu if you have more than one type
- Time set (needs to be in military format)
- Deploy Latitude and Longitude
Haul Retrieval Entry
- Enter Retrieval Time
- Retrieval Latitude and Longitude
- Management Program
- Management Program ID (no need to enter management Program ID unless fishing under a CDQ program)
- Federal Reporting Area
- Special Area
- Sea Depth
- Gear Depth
- Enter Flow Scale Weight
- Enter Hail Weight Longline/Pot Gear Catcher Processor Logbook Instructions for eLandings
If you have a haul that crosses multiple days:
- In the Retrieval Time data field, enter the month, day and time in the following format: MM/DD (one space, i.e. hit spacebar) HH:MM - see below.
- The date of Deploy Time cannot be edited. A new Daily Report must be added to document new Deployments and Retrievals occurring on separate dates.
Haul Catch Entry
- Enter Species code
- Weight in Metric Tons
- Count, if Salmon species
- Condition, if Sablefish (Black Cod)
- Disposition (what you intend to do with the fish)
- Additional Catch Lines can be added using the More Catch Lines button
Click Save button.
Use the Pencil button to edit a Haul.
If necessary, add appropriate Management Program ID's below:
- Management Program ID - only enter the ID if you selected AFA, CDQ, or RPP as the management program.
The management program ID values for AFA and CDQ id's are:
Management Program
Management Program ID
Description
AFA
200
AFA catcher/processors
CDQ
51
Aleutian Pribilof Island Community Development Association
CDQ
52
Bristol Bay Economic Development Corporation
CDQ
53
Central Bering Sea Fishermen's Association
CDQ
54
Coastal Villages Region Fund
CDQ
55
Norton Sound Economic Development Corporation
CDQ
56
Yukon Delta Fisheries Development Association
RPP
401
RP Entry Level
RPP
402
CGOA RP CV Limited Access
RPP
403
CGOA RP Limited Access
RPP
404
OPted Out
RPP
405
Trident Offshore Rockfish Cooperative Association
RPP
406
FCA Cooperative
RPP
407
I.S.A. Cooperative
RPP
408
North Pacific Rockfish Cooperative
RPP
409
OBSI Rockfish Cooperative
RPP
410
Western Alaska Fisheries Rockfish Cooperative
RPP
411
Star of Kodiak Rockfish Cooperative
RPP
412
Gulf of Alaska Best Use Cooperative
RPP
413
Cascade Unimak Rockfish Cooperative
RPP
414
USS Rockfish Cooperative
- Begin Latitude and longitude
- Below is a table that lists acceptable lat/long formats, make sure you have a single space between degrees and minutes (where dd = degrees, mm = minutes, ss = seconds, N S E W = direction, +/- )
Latitude | Longitude |
---|---|
dd mm ss N | ddd mm ss W |
dd mm.m N | ddd mm.m W |
N dd mm ss | W ddd mm ss |
dd mm.m | +ddd mm.m |
dd.dddd N | ddd.dddd W |
N dd.dddd | W ddd.dddd |
+dd.dddd | +ddd.dddd |
dd mm | -ddd mm |
NOTE: If you are unable to save haul or catch data in the appropriate fields, document that information in the Comment field for that specific fishing date.
Adding IR/IU (Improved Retention / Improved Utilization) Species & Salmon Prohibited Species Catch (PSC) to Haul Report
The process to add IR/IU Species & Salmon PSC to the Haul Report is the same as other species.
- Enter Species code
- Weight in Metric Tons
- Count, if Salmon species
- Condition, if Sablefish (Black Cod)
- Disposition (what you intend to do with the fish)
- Additional Catch Lines can be added using the More Catch Lines button
If you are an AFA catcher / processor or any catcher / processor harvesting CDQ pollock:
- You MUST record prohibited species catch (PSC) AND discard disposition of all salmon species in each haul.
- Record salmon PSC in number of animals.
- All other discards should be recorded on your daily production report.
Required Salmon Bycatch Movement Comments
You MUST record vessel movement due to Chinook Salmon Bycatch by:
- Adding the salmon PSC count in the Catch Entry table associated with the applicable Haul #(s).
- Add the canned comment "2 Moved To Avoid Salmon" to the Daily Report associated with the Salmon Bycatch.
Add/Edit General Comments
Begin from the Daily Report page.
Add/Edit Comments from the Plus () button. Enter the Comment. Edits can be made with the Pencil button.
Add/Edit Delivery Information
Begin from the Daily Report page.
Add/Edit Delivery Information from the Plus () button.
Enter the Delivery information.
- Enter the Fish Ticket number that correlates with the vessel Delivery
- Catcher Vessel ADF&G Number
- Select applicable reply for Discard Report
- Gear code of the delivering vessel
- Management Program
- Management Program ID (if applicable)
- Receipt Time
- Enter the Receipt Latitude and Receipt Longitude (your vessel)
- Federal Reporting Area
- Special Area (if applicable)
- Hail Weight
- Delivery Haul Number
- Enter Species code
- Weight in Metric Tons
- Count, if Salmon species
- Condition, if Sablefish (Black Cod)
- Disposition (what you intend to do with the fish)
- Additional Catch Lines can be added using the More Catch Lines button
Add/Edit Flow Scale Test
Begin from the Daily Report page.
Add/Edit Flow Scale Test from the Plus () button. Edits can be made with the Pencil button.
Enter the Flow Scale test data.
- % Error is calculated based on the difference between Platform and Flow Scale weights.
- Tests can be repeated. Add comments for context.
How to Print your Logbook Pages
- Each page can be printed to PDF, including the Logbook, Trip Report and Daily Report - see below.
To download the instructions, click on the link below:
Here is a link to this article's PDF: Mothership eLogbook Instructions for eLandings
How to Download and Print this Article as a PDF
- Download: Click the 3 dots (...) at the top of the article, click Export, click Export to PDF, click Download PDF.
- Print: Open the PDF, print the PDF.
Support Contact:
If you have any questions or concerns, please contact elandings@alaska.gov