BASIS OF ASSESSMENT: Successful completion of an SLF audit dated 24 June 2026 with certification awarded.
Onsite Audit Conducted.
NEXT STEPS: To maintain this status, PT Sumber Setia will require a re-audit on or before the 23 June 2028, with SLF or an alternative certification company of equivalent standard.
BASIS OF ASSESSMENT: Successful completion of an SLF audit dated 24 June 2026 with certification awarded.
Onsite Audit Conducted.
NEXT STEPS: To maintain this status, PT Sumber Setia will require a re-audit on or before the 23 June 2028, with SLF or an alternative certification company of equivalent standard.
BASIS OF ASSESSMENT: Work in Progress based on successul completion of an SLF audit, conducted on the 24 June 2026, with certification awarded. Valid until 23 June 2028.
EVIDENCE: Onsite audit conducted.
Next Steps: Additional work to be completed in order to meet the audit standard requirements. To maintain this status, PT Sumber Setia will require a re-audit on or before the 23 June 2028, with SLF or an alternative certification company of equivalent standard.
| Traceability Level | % of Material |
|---|---|
| Level1 Regional/Hide Collectors | 100% |
| 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 |
BASIS OF ASSESSMENT: Successful completion of an SLF audit dated 24 June 2026 with certification awarded.
Onsite Audit Conducted.
NEXT STEPS: To maintain this status, PT Sumber Setia will require a re-audit on or before the 23 June 2028, with SLF or an alternative certification company of equivalent standard.
BASIS OF ASSESSMENT: Successful completion of an SLF audit dated 24 June 2026 with certification awarded.
Onsite Audit Conducted.
NEXT STEPS: To maintain this status, PT Sumber Setia will require a re-audit on or before the 23 June 2028, with SLF or an alternative certification company of equivalent standard.
BASIS OF ASSESSMENT: Work in Progress based on successul completion of an SLF audit, conducted on the 24 June 2026, with certification awarded. Valid until 23 June 2028.
EVIDENCE: Onsite audit conducted.
Next Steps: Additional work to be completed in order to meet the audit standard requirements. To maintain this status, PT Sumber Setia will require a re-audit on or before the 23 June 2028, with SLF or an alternative certification company of equivalent standard.
BASIS OF ASSESSMENT: Successful completion of an SLF audit dated 24 June 2026 with certification awarded.
Onsite Audit Conducted.
NEXT STEPS: To maintain this status, PT Sumber Setia will require a re-audit on or before the 23 June 2028, with SLF or an alternative certification company of equivalent standard.
BASIS OF ASSESSMENT: Work in Progress based on successul completion of an SLF audit, conducted on the 24 June 2026, with certification awarded. Valid until 23 June 2028.
EVIDENCE: Onsite audit conducted.
Next Steps: Additional work to be completed in order to meet the audit standard requirements. To maintain this status, PT Sumber Setia will require a re-audit on or before the 23 June 2028, with SLF or an alternative certification company of equivalent standard.
BASIS OF ASSESSMENT: Successful completion of an SLF audit dated 24 June 2026 with certification awarded.
Onsite Audit Conducted.
NEXT STEPS: To maintain this status, PT Sumber Setia will require a re-audit on or before the 23 June 2028, with SLF or an alternative certification company of equivalent standard.
BASIS OF ASSESSMENT: Work in Progress based on successul completion of an SLF audit, conducted on the 24 June 2026, with certification awarded. Valid until 23 June 2028.
EVIDENCE: Onsite audit conducted.
Next Steps: Additional work to be completed in order to meet the audit standard requirements. To maintain this status, PT Sumber Setia will require a re-audit on or before the 23 June 2028, with SLF or an alternative certification company of equivalent standard.
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.
Traceability
Status: Passed
BASIS OF ASSESSMENT: Successful completion of an SLF audit dated 24 June 2026 with certification awarded.Onsite Audit Conducted.
NEXT STEPS: To maintain this status, PT Sumber Setia will require a re-audit on or before the 23 June 2028, with SLF or an alternative certification company of equivalent standard.