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Catch Certification Authorized Signatory

The Catch Certification Authorized Signatory request allows a licence holder to formally designate or cancel an individual—such as the manager of a buyer, processor, freight forwarder, or logistics company—to act on their behalf in matters related to DFO’s Catch Certification Program and the Fisheries Certificate System (FCS). This is done by submitting a request in the National Online Licensing System (NOLS).

Accessing the National Online Licensing System

For information on how to access NOLS including log in instructions and getting familiar with the system, please visit the website National Online Licensing System - User Training Manual.

Submitting a request and checking the request status: Step-by-step

You can submit licensing requests for licensing services using the online system. To submit a request to DFO, follow the steps below.

Submit request

  1. Click the “Submit Request” link under the “Requests” section of the left-navigation menu.
This is an image of the New Request screen, where the Submit Request hyperlink is circled in orange
  1. If you are acting as a representative or if you are submitting a request on behalf of an Organization, then you must select the available account name that you wish to work from.
This is an image of New Request screen, where the Please Select dropdown and the Select button are circled in orange
  1. Choose the request type “Catch Certificate Signatory Request” from the drop-down menu, once you have chosen the request type, you will need to click on the select button.
This is an image of the New Request screen, where the Request type and Select button are circled in orange
  1. Choose the request sub-type “add a signatory” or “remove a signatory” from the drop-down menu, once you have chosen the request sub-type, you will need to click on the select button.
This is an image of the New Request screen, where the Request subtype button is circled in orange
  1. Click on the Instructions hyperlink “Click here for instructions on how to submit your request.” These instructions will open in a new window and will provide a description of the request, as well as all of the details you will need in order to submit the request.
This is an image of the New Request screen, where the Instructions are circled in orange

Insert the request details by clicking into the “Comments” box and providing one of the statements below:

Note: If you are unsure who to list as the company manager, please contact the company or the Catch Certification Program and they can provide it to you.

This is an image of the New Request screen, where the Comments box is circled in orange
  1. Click on the “Submit” button to submit the request. Click on the “Cancel” button to cancel the request.

Note: A unique request ID number will be generated once you have submitted your request. Please include this number in all your correspondence with the department.

This is an image of the New Request screen, where the Submit button is circled in orange

Note: You will receive a notification in your account under the “Notifications” screen when you have submitted a request. You will not be informed of any changes to your requests by email or through the “Notifications” screen. Follow the steps below to check on the status or amend your request.

Checking a request status and modifying a request

  1. Click on the “Request Status” link under the “Requests” section of the left-navigation menu.
This is an image of the Request Status screen, where the Request Status hyperlink is circled in orange
  1. If you are acting as a representative or if you are submitting a request on behalf of an Organization, then you must select the available account name that you wish to work from.
A screenshot of a computer screen
  1. Select the “Request ID” link to open the Request Type you want to view in more detail.

Please note the Request ID number associated with this request. All subsequent exchanges regarding this request must be done via NOLS using this request number.

This is an image of the Request Status screen, where the Request ID is circled in orange
  1. You can still see the Instructions and Request Details for this request and can now take note of the Request ID for future reference.

Please note that if your request was made more than 10 days ago, you will need to select an increased time span using the options above (e.g. 1 month).

This is an image of the Request Status screen, where the Instructions, Request ID and Request Details are circled in orange
  1. If you wish to amend your request or provide additional information, you can do so by clicking into the “Comments” box.
This is an image of the Request Status screen, where the Additional Comments box and the Previous Comments box are circled in orange

Note: You can now view any previous comments. This may include the comments that you inserted when you submitted the request, as well as additional comments that Fisheries and Oceans Canada may have made.

  1. Click on the “Submit” button to submit the request. Click on the “Cancel” button to cancel the request.
This is an image of the Request Status screen, where the Submit button is circled in orange

Next steps

Upon receipt of your application, DFO will conduct a thorough review.

If the department determines that additional information is required, you may receive a message within this request asking for additional details.

DFO aims to make a decision on requests within 10 business days. This service standard applies only once the file is considered complete by DFO.

You will receive e-mail notifications when modifications are made to your request by DFO (for example: more information has been requested, the status of your request has been updated).

You will be notified of DFO's decision (approved or denied) within this request in your NOLS profile.

Contact the National Online Licensing System

Availability

Monday to Friday:

Toll-free: 1-877-535-7307

Email:  fishing-peche@dfo-mpo.gc.ca

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