Research & Development

Project

LISC Review

ALEC Resolution

AniMark Established

2014 2016 2017 2018

TIMELINE

Founding Members

Board

Selection Committee

Standards Committee

Rules & Integrity

Committee

Certification Program

rules, regulatory,

compliance, incident,

behavioural and/or

complaint matters

Oversee

Certification

Program standards

Selection Committee

that will nominate

the Directors

BOARD AND SUBCOMMITTEE STRUCTURE

1. Cattle Council

of Australia

2. Sheep

Producers

Australia

3. Goat Industry

Council

of Australia

4. LiveCorp

5. ALEC

X3 Directors appointed

in July 2018

X2 Directors appointed

in March 2019

Strategic Framework

Our Purpose

To set standards and monitor conformance for the ethical handling and management of livestock.

Our Vision

To be the international leader in the certification of agricultural supply chains.

Foundations

Independence | Integrity | Transparency

MILESTONES

Constitution, company registration and policies

Appointment of the Board and management team

Implementation Plan approved by Government

Signed and executed Funding Deed for $6.3m

Brisbane office established

Budgets and financial forecasts validated

International tender for IT system

KEY OBJECTIVES

Business model

Commission IT system

Regulatory approval (TPPA)

• Best practice in animal welfare and management

• Science, research and international precedents

• Does not replace ESCAS

• Facility-based program

• Voluntary

• Fee-for-service

• From disembarkation to point of slaughter

• Does not encompass on-board management of livestock

• Feeder and slaughter stock (not breeders)

LGAP

1 2 3 4

PRINCIPLES

Animal Welfare

Standards

ESCAS

Auditor Guidance Materials

Animal welfare checklist

Auditor guidance

Templates for auditing

Audit report template

Vietnam C&T standard (x15)

EANs

LGAP

LGAP Rules

1000 1001 1002 1003

LGAP STANDARDS

LGAP Guides

Training Materials

LGAP Manuals

LGAP IT System

Cer

tifi

cati

on

R

equ

irem

ents

Too

ls &

Res

ou

rces

Exporters Importers Feedlot/Farm Abattoir

OPERATORS FACILITIES

LGAP

Certified

LGAP

Certified

LGAP

Certified

LGAP

Certified

LGA

P S

CO

PE

Application/

Surveillance

Internal Audits

External Audits

Non-conformity

Management

Certification

CERTIFICATION

PROCESS

NONCONFORMITY MANAGEMENT

AniMarkApproved Certification

Body / AuditorFacility / Operator

Australian Government

Raises Nonconformity

ComplaintInvestigate:

Dismiss or raise nonconformity

Audit Conducted

Minor

Major

Critical

NONCONFORMITY MANAGEMENT

AniMarkApproved Certification

Body / AuditorFacility / Operator

Australian Government

Raises Nonconformity Undertakes

Corrective action

ComplaintInvestigate:

Dismiss or raise nonconformity

Audit Conducted

Closes-out

Escalates

Ass

esse

s

Minor

Major

Critical

NONCONFORMITY MANAGEMENT

AniMarkApproved Certification

Body / AuditorFacility / Operator

Australian Government

Raises Nonconformity Undertakes

Corrective action

Reporting

ComplaintInvestigate:

Dismiss or raise nonconformity

Minor

Major

Critical

Major

CriticalCritical

Monitoring

Audit Conducted

Suspension

Withdrawal

Suspension

Withdrawal

Suspension

Withdrawal

Closes-out

Escalates

Ass

esse

s

Exporters Importers Feedlot/Farm Abattoir

OPERATORS FACILITIES

Exporters ImportersFeedlot/

FarmAbattoir

Exporters ImportersFeedlot/

FarmAbattoir

Exporters ImportersFeedlot/

FarmAbattoir

Exporters ImportersFeedlot/

FarmAbattoir

LGA

P N

ETW

OR

K

Exporters ImportersFeedlot/

FarmAbattoir

Exporters ImportersFeedlot/

FarmAbattoir

Exporters ImportersFeedlot/

FarmAbattoir

Exporters ImportersFeedlot/

FarmAbattoir

LGA

P N

ETW

OR

K

Certification

withdrawn

Certification

suspended

Exporters ImportersFeedlot/

FarmAbattoir

Exporters ImportersFeedlot/

FarmAbattoir

Exporters ImportersFeedlot/

FarmAbattoir

Exporters ImportersFeedlot/

FarmAbattoir

LGA

P N

ETW

OR

K

Flexibility.

Trade

continues.

LGAP 1003 Livestock assurance -Requirements for Operator Chain

of Custody

CONTROL & TRACEABILITY

• Exploratory work undertaken by LiveCorp

• No definitive pathway forward identified

• LEP project proposed

• Diverse market needs

• AniMark’s role requires clarity

• Data collection and ownership

• Legal and sovereign considerations

• Commercial viability

Benefits

of LGAP

• Demonstrate ESCAS compliance

• Unambiguous responsibilities

• Market stability

• Shared C&T accountability with importer and facility

Exporters

• Enhanced surety of access to Australian livestock

• Greater flexibility

• Pathway to best practice

• Reduce audit duplication

Importers & Facilities

• Australian Government remains the regulator

• New competency requirements for auditors

• Anticipated savings for government

• Greater in-country reach and accountability

• Manage inter-audit gap

Regulators

1. TPPA

approval

2. IT System

3. Business model alignment

Launch FY20

ROADMAP TO LAUNCH

2020 approval

Legislation changes

March/April 2020

user testing

Engage in-

country

participants &

governments

INDEPENDENCE | INTEGRITY | TRANSPARENCY

PO Box 1359 Ph. 07 2101 3640

AniMark Ltd

Milton Qld 4064 www.animark.com.au ABN. 28 627 096 691