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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, conducted on 25 July 2026, with certification awarded.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, Nakara (PTY) LTD will require a re-audit on or before 25 July 2028, with SLF or an alternative certification company of equivalent standard.

Ethical Business Practice

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an SLF audit, conducted on 25 July 2026, with certification awarded.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, Nakara (PTY) LTD will require a re-audit on or before 25 July 2028, with SLF or an alternative certification company of equivalent standard.

Animal Welfare Practices

Status: Passed Plus

BASIS OF ASSESSMENT: Successful completion of an SLF audit, conducted on 25 July 2026, with certification awarded.

The company achieved the added value elements of this section and are awarded PassedPlus standard.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, Nakara (PTY) LTD will require a re-audit on or before 25 July 2028, with SLF or an alternative certification company of equivalent standard.

Traceability

Traceability Level % of Material
Level1 Regional/Hide Collectors
Level2 Group of slaughterhouses/processors
Level3 Integrated or exclusive slaughterhouses 75% Bovine
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 20% game skins from licensed suppliers and 5% bovine hides from direct farmers

Traceability

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an SLF audit, conducted on 25 July 2026, with certification awarded.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, Nakara (PTY) LTD will require a re-audit on or before 25 July 2028, with SLF or an alternative certification company of equivalent standard.

Facility Management

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an SLF audit, conducted on 25 July 2026, with certification awarded.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, Nakara (PTY) LTD will require a re-audit on or before 25 July 2028, with SLF or an alternative certification company of equivalent standard.

Best Available Techniques

Status: Passed Plus

BASIS OF ASSESSMENT: Successful completion of an SLF audit, conducted on 25 July 2026, with certification awarded.

The company achieved the added value elements of this section and are awarded PassedPlus standard.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, Nakara (PTY) LTD will require a re-audit on or before 25 July 2028, with SLF or an alternative certification company of equivalent standard.

Quality Management

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an SLF audit, conducted on 25 July 2026, with certification awarded.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, Nakara (PTY) LTD will require a re-audit on or before 25 July 2028, with SLF or an alternative certification company of equivalent standard.

Chemical Control

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an SLF audit, conducted on 25 July 2026, with certification awarded.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, Nakara (PTY) LTD will require a re-audit on or before 25 July 2028, with SLF or an alternative certification company of equivalent standard.

Restricted Substances

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an SLF audit, conducted on 25 July 2026, with certification awarded.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, Nakara (PTY) LTD will require a re-audit on or before 25 July 2028, with SLF or an alternative certification company of equivalent standard.

Health & Safety

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an SLF audit, conducted on 25 July 2026, with certification awarded.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, Nakara (PTY) LTD will require a re-audit on or before 25 July 2028, with SLF or an alternative certification company of equivalent standard.

PR & Communication

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an SLF audit, conducted on 25 July 2026, with certification awarded.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, Nakara (PTY) LTD will require a re-audit on or before 25 July 2028, with SLF or an alternative certification company of equivalent standard.

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