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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 LWG audit dated 12-13th September 2022, with gold rated certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Richard Hoffmans will require a re-audit on or before 10th September 2024, with LWG or an alternative certification company of equivalent standard.

Ethical Business Practice

Status: In Progress

BASIS OF ASSESSMENT: Partial criteria reached through successful provision of Code of Conduct and completion of a Sedex SMETA 4-Pillar audit conducted by Intertek, dated 13-14th December 2016, with certification awarded.

Additional comprehensive Code of Conduct, dated 20th August 2020 provided.

Evidence provided.

NEXT STEPS: Outstanding criteria to be audited by SLF when travel permits and/or more recent audit report from Intertek required.

Animal Welfare Practices

Status: In Progress

BASIS OF ASSESSMENT: Partial criteria reached through successful provision of a published Animal Welfare Policy and commitments to sourcing from known farm origins.

Evidence provided.

NEXT STEPS: Outstanding criteria to be audited by SLF when travel permits.

Traceability

AuditCertificationMethod LWG Certification
Level1
Level2 47%
Level3
Level4
Level5

Traceability

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit dated 12-13th September 2022, with gold rated certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Richard Hoffmans will require a re-audit on or before 10th September 2024, with LWG or an alternative certification company of equivalent standard.

Housekeeping

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit dated 12-13th September 2022, with gold rated certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Richard Hoffmans will require a re-audit on or before 10th September 2024, with LWG or an alternative certification company of equivalent standard.

Best Available Techniques

Status: Not Started

Process Control & Quality

Status: In Progress

BASIS OF ASSESSMENT: Partial criteria reached through successful completion of an LWG audit dated 12-13th September 2022, with certification awarded.

Evidence provided.

NEXT STEPS: Outstanding criteria to be audited by SLF or another company of equivalent standard.

Chemical Control

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit dated 12-13th September 2022, with gold rated certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Richard Hoffmans will require a re-audit on or before 10th September 2024, with LWG or an alternative certification company of equivalent standard.

Restricted Substances

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit dated 12-13th September 2022, with gold rated certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Richard Hoffmans will require a re-audit on or before 10th September 2024, with LWG or an alternative certification company of equivalent standard.

Occupational Health & Safety

Status: In Progress

BASIS OF ASSESSMENT: Partial criteria reached through successful completion of an LWG audit dated 12-13th September 2022, with certification awarded.

Successful completion of a 4-Pillar Sedex SMETA audit conducted by Intertek, dated 13-14th December 2016, with certification awarded.
Evidence provided.

NEXT STEPS: Outstanding criteria to be audited by SLF or another company of equivalent standard.

PR & Communication

Status: In Progress

BASIS OF ASSESSMENT: Partial criteria reached through successful completion of an LWG audit dated 12-13th September 2022, with certification awarded.

Evidence provided.

NEXT STEPS: Outstanding criteria to be audited by SLF or another company of equivalent standard.

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