Status: Environmental Compliance Register in force and many licences documented with expiry dates and issuing authority.
Next Steps: Additional licence evidence to be provided during audit.
Status: In Progress
Status: Policy in place and documentation for suppliers and subcontractors is drafted.
Next Steps: Evidence to be verified during onsite audit.
Status: Evidence of due diligence around licencing, veterinary services and medicine demonstrated. Policy in place.
Next Steps: Additional work including company policies to be completed.
| AuditCertificationMethod | |
|---|---|
| Level1 | |
| Level2 | |
| Level3 | |
| Level4 | |
| Level5 |
Status: Policy on place with procedures being developed.
Next Steps: Evidence to be verified during onsite audit.
Status: Work system flow for Crocodiles, Game and Bovine.
Next Steps: Evidence to be verified during onsite audit.
Status: Process control files and work systems training in place.
Next Steps: Evidence to be verified during onsite audit.
Status: Evidence of due diligence around import and use of chemicals with licencing in place.
Next Steps: Additional areas to be demonstrated during audit.
Status: Policy in place and systems are being implemented.
Next Steps: Evidence to be verified during onsite audit.
Status: Policy and Procedure in place and development of suppliers and subcontractor documentation is in progress.
Next Steps: Evidence to be verified during onsite audit.
Status: Development of communication channels is work in progress with representatives, administration and website.
Next Steps: Evidence to be verified during onsite audit.
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Traceability
Status: In Progress
Status: Work plans in place to provide systematic process for traceability - sourcing is known and is being written into procedure.Next Steps: Completion of traceability system with data to be added.