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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 SLF audit, conducted on 29th November 2023, with certification awarded. Valid until 27th November 2025.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, Nakara will require a re-audit on or before 28th November 2025, 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 29th November 2023, with certification awarded. Valid until 27th November 2025.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, Nakara will require a re-audit on or before 28th November 2025, with SLF or an alternative certification company of equivalent standard.

Animal Welfare Practices

Status: In Progress

BASIS OF ASSESSMENT: Work in Progress based on the completion of an SLF audit, conducted on 29th November 2023.

EVIDENCE: Onsite audit conducted.

Next Steps: Additional work to be completed in order to meet the audit standard requirements.

Traceability

AuditCertificationMethod
Level1 75% Bovine
Level2
Level3
Level4
Level5 20% game skins from licensed suppliers and 5% bovine hides from direct farmers

Traceability

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an SLF audit, conducted on 29th November 2023, with certification awarded. Valid until 27th November 2025.

EVIDENCE: Onsite audit conducted.

All material is recorded on the company ERP system:
75% Bovine hides traceable to slaughterhouse
20% Game skins from licensed sources
5% Bovine hides direct from farmers

NEXT STEPS: To maintain this status, Nakara will require a re-audit on or before 28th November 2025, with SLF or an alternative certification company of equivalent standard.

Housekeeping

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an SLF audit, conducted on 29th November 2023, with certification awarded. Valid until 27th November 2025.

EVIDENCE: Onsite audit conducted. This result is provisional upon completion of one advisory note.

NEXT STEPS: To maintain this status, Nakara will require a re-audit on or before 28th November 2025, 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 29th November 2023, with certification awarded. Valid until 27th November 2025.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, Nakara will require a re-audit on or before 28th November 2025, 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 29th November 2023, with certification awarded. Valid until 27th November 2025.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, Nakara will require a re-audit on or before 28th November 2025, 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 29th November 2023, with certification awarded. Valid until 27th November 2025.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, Nakara will require a re-audit on or before 28th November 2025, with SLF or an alternative certification company of equivalent standard.

Restricted Substances

Status: In Progress

BASIS OF ASSESSMENT: Work in Progress based on the completion of an SLF audit, conducted on 29th November 2023.

EVIDENCE: Onsite audit conducted.

Next Steps: Additional work to be completed in order to meet the audit standard requirements.

Occupational Health & Safety

Status: In Progress

BASIS OF ASSESSMENT: Work in Progress based on the completion of an SLF audit, conducted on 29th November 2023.

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: Work in Progress based on the completion of an SLF audit, conducted on 29th November 2023.

EVIDENCE: Onsite audit conducted.

Next Steps: Additional work to be completed in order to meet the audit standard requirements.

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