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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 LWG audit dated 12-13th September 2022, with gold rated certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Richard Hoffmans will require a re-audit on or before 10th September 2024, with LWG 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 12th June 2024, with certification awarded.

The company achieved the added value elements of this section and are awarded PassedPlus standard.

Evidence provided.

NEXT STEPS: To maintain this status, Richard Hoffmans will require a re-audit on or before 11th June 2026, with SLF, or an alternative certification company of equivalent standard.

Animal Welfare Practices

Status: In Progress

BASIS OF ASSESSMENT: Partial criteria reached through successful provision of a published Animal Welfare Policy and commitments to sourcing from known farm origins.

Evidence provided.

NEXT STEPS: Outstanding criteria to be audited by SLF when travel permits.

Traceability

AuditCertificationMethod LWG Certification
Level1
Level2 47%
Level3
Level4
Level5

Traceability

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit dated 12-13th September 2022, with gold rated certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Richard Hoffmans will require a re-audit on or before 10th September 2024, with LWG or an alternative certification company of equivalent standard.

Housekeeping

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit dated 12-13th September 2022, with gold rated certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Richard Hoffmans will require a re-audit on or before 10th 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 12th June 2024, with certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Richard Hoffmans will require a re-audit on or before 11th June 2026, with SLF, or an alternative certification company of equivalent standard.

Process Control & Quality

Status: In Progress

BASIS OF ASSESSMENT: Partial criteria reached through successful completion of an LWG audit dated 12-13th September 2022, with certification awarded.

Evidence provided.

NEXT STEPS: Outstanding criteria to be audited by SLF or another company of equivalent standard.

Chemical Control

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit dated 12-13th September 2022, with gold rated certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Richard Hoffmans will require a re-audit on or before 10th September 2024, with LWG or an alternative certification company of equivalent standard.

Restricted Substances

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit dated 12-13th September 2022, with gold rated certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Richard Hoffmans will require a re-audit on or before 10th September 2024, with LWG or an alternative certification company of equivalent standard.

Occupational Health & Safety

Status: In Progress

BASIS OF ASSESSMENT: Partial criteria reached through successful completion of an LWG audit dated 12-13th September 2022, with certification awarded.

Successful completion of a 4-Pillar Sedex SMETA audit conducted by Intertek, dated 13-14th December 2016, with certification awarded.
Evidence provided.

NEXT STEPS: Outstanding criteria to be audited by SLF or another company of equivalent standard.

PR & Communication

Status: In Progress

BASIS OF ASSESSMENT: Partial criteria reached through successful completion of an LWG audit dated 12-13th September 2022, with certification awarded.

Evidence provided.

NEXT STEPS: Outstanding criteria to be audited by SLF or another company of equivalent standard.

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