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Governance Compliance

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In Progress
Passed
PassedPlus
Bronze
Silver
Gold
Failed

Permits, Licenses, Statutory

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an SLF audit, conducted on 23rd - 24th September 2022, with Gold certification awarded. Valid until 22nd September 2024.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, Hafiz Tannery will require a re-audit on or before 23rd September 2024, 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 23rd - 24th September 2022, with Gold certification awarded. Valid until 22nd September 2024.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, Hafiz Tannery will require a re-audit on or before 23rd September 2024, with SLF or an alternative certification company of equivalent standard.

Animal Welfare Practices

Status: In Progress

Partial completion based on an LWG audit dated 23rd - 24th September 2022, with Gold certification awarded.

Evidence provided.

NEXT STEPS: Additional evaluation and audit required to complete all elements of this section, either with SLF or alternative company of equivalent standard. To maintain this status, Hafiz Tannery will require a re-audit on or before 23rd September 2024, with LWG 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
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: Passed

BASIS OF ASSESSMENT: Successful completion of an SLF audit, conducted on 23rd - 24th September 2022, with Gold certification awarded. Valid until 22nd September 2024.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, Hafiz Tannery will require a re-audit on or before 23rd September 2024, with SLF or an alternative certification company of equivalent standard.

Housekeeping

Status: In Progress

Partial completion based on an LWG audit dated 23rd - 24th September 2022, with Gold certification awarded.

Evidence provided.

NEXT STEPS: Additional evaluation and audit required to complete all elements of this section, either with SLF or alternative company of equivalent standard. To maintain this status, Hafiz Tannery will require a re-audit on or before 23rd September 2024, with LWG or an alternative certification company of equivalent standard.

Best Available Techniques

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an SLF audit, conducted on 23rd - 24th September 2022, with Gold certification awarded. Valid until 22nd September 2024.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, Hafiz Tannery will require a re-audit on or before 23rd September 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 23rd - 24th September 2022, with Gold certification awarded. Valid until 22nd September 2024.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, Hafiz Tannery will require a re-audit on or before 23rd September 2024, with SLF or an alternative certification company of equivalent standard.

Chemical Control

Status: In Progress

Partial completion based on an LWG audit dated 23rd - 24th September 2022, with Gold certification awarded.

Evidence provided.

NEXT STEPS: Additional evaluation and audit required to complete all elements of this section, either with SLF or alternative company of equivalent standard. To maintain this status, Hafiz Tannery will require a re-audit on or before 23rd September 2024, with LWG or an alternative certification company of equivalent standard.

Restricted Substances

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an SLF audit, conducted on 23rd - 24th September 2022, with Gold certification awarded. Valid until 22nd September 2024.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, Hafiz Tannery will require a re-audit on or before 23rd September 2024, with SLF or an alternative certification company of equivalent standard.

Occupational Health & Safety

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an SLF audit, conducted on 23rd - 24th September 2022, with Gold certification awarded. Valid until 22nd September 2024.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, Hafiz Tannery will require a re-audit on or before 23rd September 2024, 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 23rd - 24th September 2022, with Gold certification awarded. Valid until 22nd September 2024.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, Hafiz Tannery will require a re-audit on or before 23rd September 2024, with SLF or an alternative certification company of equivalent standard.

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