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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 8th May 2024, with certification awarded. Valid until 7th May 2026.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, ZamLeather will require a re-audit on or before 7th May 2026, with SLF or an alternative certification company of equivalent standard.

Ethical Business Practice

Status: Passed Plus

BASIS OF ASSESSMENT: Successful completion of an SLF audit, conducted on 8th May 2024, with certification awarded. Valid until 7th May 2026.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, ZamLeather will require a re-audit on or before 7th May 2026, with SLF or an alternative certification company of equivalent standard.

Animal Welfare Practices

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an SLF audit, conducted on 8th May 2024, with certification awarded. Valid until 7th May 2026.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, ZamLeather will require a re-audit on or before 7th May 2026, 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
Level4 Integrated or exclusive slaughterhouses with physical marking 10%: Kachema Meats, Chisabma Ranching and Cropping, Co-Beef, Masabuca
Level5 Integrated or exclusive slaughterhouses with physical marking and ERP 90%: Zambeef
Level6 Direct Farm Traceability
Level7 Indirect Farm Traceability
Level8 Birth Farm Traceability with full lifecycle passport

Traceability

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an SLF audit, conducted on 8th May 2024, with certification awarded. Valid until 7th May 2026.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, ZamLeather will require a re-audit on or before 7th May 2026, with SLF or an alternative certification company of equivalent standard.

Housekeeping

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an SLF audit, conducted on 8th May 2024, with certification awarded. Valid until 7th May 2026.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, ZamLeather will require a re-audit on or before 7th May 2026, with SLF or an alternative certification company of equivalent standard.

Best Available Techniques

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an SLF audit, conducted on 8th May 2024, with certification awarded. Valid until 7th May 2026.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, ZamLeather will require a re-audit on or before 7th May 2026, 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 8th May 2024, with certification awarded. Valid until 7th May 2026.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, ZamLeather will require a re-audit on or before 7th May 2026, 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 8th May 2024, with certification awarded. Valid until 7th May 2026.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, ZamLeather will require a re-audit on or before 7th May 2026, with SLF or an alternative certification company of equivalent standard.

Restricted Substances

Status: Not Started

Occupational Health & Safety

Status: In Progress

BASIS OF ASSESSMENT: In progress based on successful completion of an SLF audit, conducted on 8th May 2024, with certification awarded. Valid until 7th 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 8th May 2024, with certification awarded. Valid until 7th 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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