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Governance Compliance

Not Started
In Progress
Passed
PassedPlus
Bronze
Silver
Gold
Failed

Permits, Licenses, Statutory

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an SLF audit, conducted on 2nd - 3rd May 2024, with certification awarded. Valid until 2026.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, Prestige Leathers will require a re-audit on or before 1st May 2024, with SLF or an alternative certification company of equivalent standard.

Ethical Business Practice

Status: In Progress

BASIS OF ASSESSMENT: In progress based on successful completion of an SLF audit, conducted on 2nd – 3rd May 2024, with certification awarded. Valid until 1st May 2026.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: Additional work to be completed in order to meet the audit standard requirements.

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
Level4 Integrated or exclusive slaughterhouses with physical marking 70% - Bovine Hides originating from local abattoirs, with paperwork based traceability
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 30% - Game skins (from trophy dealers and hunters, traceable to game reserves)

Traceability

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an SLF audit, conducted on 2nd - 3rd May 2024, with certification awarded. Valid until 2026.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, Prestige Leathers will require a re-audit on or before 1st May 2024, with SLF or an alternative certification company of equivalent standard.

Housekeeping

Status: In Progress

BASIS OF ASSESSMENT: In progress based on successful completion of an SLF audit, conducted on 2nd – 3rd May 2024, with certification awarded. Valid until 1st May 2026.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: Additional work to be completed in order to meet the audit standard requirements.

Best Available Techniques

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an SLF audit, conducted on 2nd - 3rd May 2024, with certification awarded. Valid until 2026.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, Prestige Leathers will require a re-audit on or before 1st May 2024, with SLF or an alternative certification company of equivalent standard.

Process Control & Quality

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an SLF audit, conducted on 2nd - 3rd May 2024, with certification awarded. Valid until 2026.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, Prestige Leathers will require a re-audit on or before 1st May 2024, with SLF or an alternative certification company of equivalent standard.

Chemical Control

Status: In Progress

BASIS OF ASSESSMENT: In progress based on successful completion of an SLF audit, conducted on 2nd – 3rd May 2024, with certification awarded. Valid until 1st May 2026.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: Additional work to be completed in order to meet the audit standard requirements.

Restricted Substances

Status: In Progress

BASIS OF ASSESSMENT: In progress based on successful completion of an SLF audit, conducted on 2nd – 3rd May 2024, with certification awarded. Valid until 1st May 2026.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: Additional work to be completed in order to meet the audit standard requirements.

Occupational Health & Safety

Status: In Progress

BASIS OF ASSESSMENT: In progress based on successful completion of an SLF audit, conducted on 2nd – 3rd May 2024, with certification awarded. Valid until 1st May 2026.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: Additional work to be completed in order to meet the audit standard requirements.

PR & Communication

Status: In Progress

BASIS OF ASSESSMENT: In progress based on successful completion of an SLF audit, conducted on 2nd – 3rd May 2024, with certification awarded. Valid until 1st May 2026.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: Additional work to be completed in order to meet the audit standard requirements.

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