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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 LWG audit dated 11 September 2024, with Gold rated certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Richard Hoffmans will require a re-audit on or before 10 September 2026, 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 12 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 11 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

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 47%
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 LWG audit dated 11 September 2024, with Gold rated certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Richard Hoffmans will require a re-audit on or before 10 September 2026, with LWG or an alternative certification company of equivalent standard.

Housekeeping

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit dated 11 September 2024, with Gold rated certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Richard Hoffmans will require a re-audit on or before 10 September 2026, 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 12 June 2024, with certification awarded.

Evidence provided.

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

Process Control & Quality

Status: In Progress

BASIS OF ASSESSMENT: Successful completion of an LWG audit dated 11 September 2024, with Gold rated certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Richard Hoffmans will require a re-audit on or before 10 September 2026, with LWG or an alternative certification company of equivalent standard. To pass this section, 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 11 September 2024, with Gold rated certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Richard Hoffmans will require a re-audit on or before 10 September 2026, with LWG or an alternative certification company of equivalent standard.

Restricted Substances

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit dated 11 September 2024, with Gold rated certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Richard Hoffmans will require a re-audit on or before 10 September 2026, 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 11 September 2024, with certification awarded.


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

PR & Communication

Status: In Progress

BASIS OF ASSESSMENT: Successful completion of an LWG audit dated 11 September 2024, with Gold rated certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Richard Hoffmans will require a re-audit on or before 10 September 2026, with LWG or an alternative certification company of equivalent standard.

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