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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 16-18 September 2026, with certification awarded. Valid until 17 September 2028.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, PT Aggio Berjaya Terus will require a re-audit on or before 17 September 2028, with SLF or an alternative certification company of equivalent standard.

Ethical Business Practice

Status: Not Started

Animal Welfare Practices

Status: Not Started

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: Not Started

Facility Management

Status: In Progress

BASIS OF ASSESSMENT: In progress based on completion of an SLF audit, conducted on 16-18 September 2026, with certification awarded. Valid until 17 September 2028.

EVIDENCE: Onsite audit conducted.

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

Best Available Techniques

Status: Not Started

Quality Management

Status: Not Started

Chemical Control

Status: In Progress

BASIS OF ASSESSMENT: In progress based on completion of an SLF audit, conducted on 16-18 September 2026, with certification awarded. Valid until 17 September 2028.

EVIDENCE: Onsite audit conducted.

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

Restricted Substances

Status: Not Started

Health & Safety

Status: In Progress

BASIS OF ASSESSMENT: In progress based on completion of an SLF audit, conducted on 16-18 September 2026, with certification awarded. Valid until 17 September 2028.

EVIDENCE: Onsite audit conducted.

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

PR & Communication

Status: Not Started

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