Login

Governance Compliance

Not Started
In Progress
Passed
PassedPlus
Bronze
Silver
Gold
Failed

Permits, Licenses, Statutory

Status: In Progress

Status: Environmental Compliance Register in force and many licences documented with expiry dates and issuing authority.

Next Steps: Additional licence evidence to be provided during audit.

Ethical Business Practice

Status: In Progress

Status: In Progress

Status: Policy in place and documentation for suppliers and subcontractors is drafted.

Next Steps: Evidence to be verified during onsite audit.

Animal Welfare Practices

Status: In Progress

Status: Evidence of due diligence around licencing, veterinary services and medicine demonstrated. Policy in place.

Next Steps: Additional work including company policies to be completed.

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: In Progress

Status: Work plans in place to provide systematic process for traceability - sourcing is known and is being written into procedure.


Next Steps: Completion of traceability system with data to be added.

Housekeeping

Status: In Progress

Status: Policy on place with procedures being developed.

Next Steps: Evidence to be verified during onsite audit.

Best Available Techniques

Status: In Progress

Status: Work system flow for Crocodiles, Game and Bovine.

Next Steps: Evidence to be verified during onsite audit.

Process Control & Quality

Status: In Progress

Status: Process control files and work systems training in place.

Next Steps: Evidence to be verified during onsite audit.

Chemical Control

Status: In Progress

Status: Evidence of due diligence around import and use of chemicals with licencing in place.

Next Steps: Additional areas to be demonstrated during audit.

Restricted Substances

Status: In Progress

Status: Policy in place and systems are being implemented.

Next Steps: Evidence to be verified during onsite audit.

Occupational Health & Safety

Status: In Progress

Status: Policy and Procedure in place and development of suppliers and subcontractor documentation is in progress.

Next Steps: Evidence to be verified during onsite audit.

PR & Communication

Status: In Progress

Status: Development of communication channels is work in progress with representatives, administration and website.

Next Steps: Evidence to be verified during onsite audit.

You are not logged in

To see the detail behind the dashboard you will need to log in. If you need a password reminder or if you would like details of how to become a partner of the Foundation please contact us and we will be happy to help.