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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 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

AuditCertificationMethod
Level1
Level2 70% - Bovine Hides originating from local abattoirs, with paperwork based traceability
Level3
Level4
Level5 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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