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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 23rd - 24th September 2022, with Gold certification awarded. Valid until 22nd September 2024.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, Hafiz Tannery will require a re-audit on or before 23rd September 2024, 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 23rd - 24th September 2022, with Gold certification awarded. Valid until 22nd September 2024.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, Hafiz Tannery will require a re-audit on or before 23rd September 2024, with SLF or an alternative certification company of equivalent standard.

Animal Welfare Practices

Status: In Progress

Partial completion based on an LWG audit dated 23rd - 24th September 2022, with Gold certification awarded.

Evidence provided.

NEXT STEPS: Additional evaluation and audit required to complete all elements of this section, either with SLF or alternative company of equivalent standard. To maintain this status, Hafiz Tannery will require a re-audit on or before 23rd September 2024, with LWG or an alternative certification company of equivalent standard.

Traceability

AuditCertificationMethod
Level1
Level2
Level3
Level4
Level5

Traceability

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an SLF audit, conducted on 23rd - 24th September 2022, with Gold certification awarded. Valid until 22nd September 2024.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, Hafiz Tannery will require a re-audit on or before 23rd September 2024, with SLF or an alternative certification company of equivalent standard.

Housekeeping

Status: In Progress

Partial completion based on an LWG audit dated 23rd - 24th September 2022, with Gold certification awarded.

Evidence provided.

NEXT STEPS: Additional evaluation and audit required to complete all elements of this section, either with SLF or alternative company of equivalent standard. To maintain this status, Hafiz Tannery will require a re-audit on or before 23rd 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 23rd - 24th September 2022, with Gold certification awarded. Valid until 22nd September 2024.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, Hafiz Tannery will require a re-audit on or before 23rd September 2024, 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 23rd - 24th September 2022, with Gold certification awarded. Valid until 22nd September 2024.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, Hafiz Tannery will require a re-audit on or before 23rd September 2024, with SLF or an alternative certification company of equivalent standard.

Chemical Control

Status: In Progress

Partial completion based on an LWG audit dated 23rd - 24th September 2022, with Gold certification awarded.

Evidence provided.

NEXT STEPS: Additional evaluation and audit required to complete all elements of this section, either with SLF or alternative company of equivalent standard. To maintain this status, Hafiz Tannery will require a re-audit on or before 23rd September 2024, with LWG or an alternative certification company of equivalent standard.

Restricted Substances

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an SLF audit, conducted on 23rd - 24th September 2022, with Gold certification awarded. Valid until 22nd September 2024.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, Hafiz Tannery will require a re-audit on or before 23rd September 2024, with SLF or an alternative certification company of equivalent standard.

Occupational Health & Safety

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an SLF audit, conducted on 23rd - 24th September 2022, with Gold certification awarded. Valid until 22nd September 2024.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, Hafiz Tannery will require a re-audit on or before 23rd September 2024, with SLF or an alternative certification company of equivalent standard.

PR & Communication

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an SLF audit, conducted on 23rd - 24th September 2022, with Gold certification awarded. Valid until 22nd September 2024.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, Hafiz Tannery will require a re-audit on or before 23rd September 2024, with SLF or an alternative certification company of equivalent standard.

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