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Governance Compliance

Not Started
In Progress
Passed
PassedPlus
Failed

Permits, Licenses, Statutory

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an SLF audit dated 18th - 20th June 2026, with certification awarded.

Onsite Audit Conducted.

NEXT STEPS: To maintain this status, Cisarua Tannery will require a re-audit on or before the 19th June 2028, with SLF or an alternative certification company of equivalent standard.

Ethical Business Practice

Status: Not Started

Animal Welfare Practices

Status: Not Started

Traceability

Traceability Level % of Material
Level1 Regional/Hide Collectors
Level2 Group of slaughterhouses/processors
Level3 Integrated or exclusive slaughterhouses 0
Level4 Integrated or exclusive slaughterhouses with physical marking
Level5 Integrated or exclusive slaughterhouses with physical marking and ERP
Level6 Direct Farm Traceability
Level7 Indirect Farm Traceability
Level8 Birth Farm Traceability with full lifecycle passport

Traceability

Status: Not Started

Facility Management

Status: In Progress

BASIS OF ASSESSMENT: Work In Progress on the basis of a completion of an SLF audit, conducted on 18th - 20th June 2026.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: Work to continue on Facility Management. To maintain this status Cisaura Tannery will require a re-audit on or before 19th June 2028, with SLF or an alternative certification company of equivalent standard.

Best Available Techniques

Status: Not Started

Quality Management

Status: Not Started

Chemical Control

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an SLF audit dated 18th - 20th June 2026, with certification awarded.

Onsite Audit Conducted.

NEXT STEPS: To maintain this status, Cisarua Tannery will require a re-audit on or before the 19th June 2028, with SLF or an alternative certification company of equivalent standard.

Restricted Substances

Status: In Progress

BASIS OF ASSESSMENT: Work In Progress on the basis of a completion of an SLF audit, conducted on 18th - 20th June 2026.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: Work to continue on Environmental Restricted Substances. To maintain this status Cisaura Tannery will require a re-audit on or before 19th June 2028, with SLF or an alternative certification company of equivalent standard.

Health & Safety

Status: In Progress

BASIS OF ASSESSMENT: Work In Progress on the basis of a completion of an SLF audit, conducted on 18th - 20th June 2026.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: Work to continue on Occupational Health & Safety. To maintain this status Cisaura Tannery will require a re-audit on or before 19th June 2028, with SLF or an alternative certification company of equivalent standard.

PR & Communication

Status: Not Started

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