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Governance Compliance

Not Started
In Progress
Passed
PassedPlus
Failed

Permits, Licenses, Statutory

Status: In Progress

BASIS OF ASSESSMENT: Failed based on failing to meet government requirements during audit conducted on the 2 - 4 February 2026.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: Work must be completed to meet government requirements.

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
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

Audit Certification Method|;
Level 1|;
Level 2|;
Level 3|;
Level 4|;
Level 5|;

Housekeeping

Status: Not Started

Best Available Techniques

Status: Not Started

Process Control & Quality

Status: In Progress

BASIS OF ASSESSMENT: Work In Progress on the basis of a completion of a successful SLF audit, conducted on 2 - 4 February 2026, with certification awarded. Valid until 3 February 2028.

EVIDENCE: Onsite visit conducted.

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

Chemical Control

Status: In Progress

BASIS OF ASSESSMENT: Work In Progress on the basis of a completion of a successful SLF audit, conducted on 2 - 4 February 2026, with certification awarded. Valid until 3 February 2028.

EVIDENCE: Onsite visit conducted.

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

Restricted Substances

Status: Not Started

Occupational Health & Safety

Status: In Progress

BASIS OF ASSESSMENT: Work In Progress on the basis of a completion of a successful SLF audit, conducted on 2 - 4 February 2026, with certification awarded. Valid until 3 February 2028.

EVIDENCE: Onsite visit conducted.

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

PR & Communication

Status: Not Started

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