BASIS OF ASSESSMENT: Successful completion of an LWG audit, conducted on [03-04-2024[, with gold rated certification awarded. Valid until [03-04-2026[.
EVIDENCE: Onsite audit conducted.
NEXT STEPS: To maintain this status, [PT Trio Jawa Barat] will require a re-audit on or before [03-04-2026], with LWG or an alternative certification company of equivalent standard.
BASIS OF ASSESSMENT: Work In Progress on the basis of completion of an SLF Preliminary Assessment Visit (PAV), conducted on 13th October 2025.
EVIDENCE: Onsite assessment conducted.
NEXT STEPS: Work to continue in preparation for a formal audit.
BASIS OF ASSESSMENT: Work In Progress on the basis of completion of an SLF Preliminary Assessment Visit (PAV), conducted on 13th October 2025.
EVIDENCE: Onsite assessment conducted.
NEXT STEPS: Work to continue in preparation for a formal audit.
| Traceability Level | % of Material |
|---|---|
| Level1 Regional/Hide Collectors | |
| 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 LWG audit, conducted on [03-04-2024[, with gold rated certification awarded. Valid until [03-04-2026[.
EVIDENCE: Onsite audit conducted.
NEXT STEPS: To maintain this status, [PT Trio Jawa Barat] will require a re-audit on or before [03-04-2026], with LWG or an alternative certification company of equivalent standard.
BASIS OF ASSESSMENT: Work In Progress on the basis of completion of an SLF Preliminary Assessment Visit (PAV), conducted on 13th October 2025.
EVIDENCE: Onsite assessment conducted.
NEXT STEPS: Work to continue in preparation for a formal audit.
BASIS OF ASSESSMENT: Work In Progress on the basis of completion of an SLF Preliminary Assessment Visit (PAV), conducted on 13th October 2025.
EVIDENCE: Onsite assessment conducted.
NEXT STEPS: Work to continue in preparation for a formal audit.
BASIS OF ASSESSMENT: Successful completion of an LWG audit, conducted on [03-04-2024[, with gold rated certification awarded. Valid until [03-04-2026[.
EVIDENCE: Onsite audit conducted.
NEXT STEPS: To maintain this status, [PT Trio Jawa Barat] will require a re-audit on or before [03-04-2026], with LWG or an alternative certification company of equivalent standard.
BASIS OF ASSESSMENT: Successful completion of an LWG audit, conducted on [03-04-2024[, with gold rated certification awarded. Valid until [03-04-2026[.
EVIDENCE: Onsite audit conducted.
NEXT STEPS: To maintain this status, [PT Trio Jawa Barat] will require a re-audit on or before [03-04-2026], with LWG or an alternative certification company of equivalent standard.
BASIS OF ASSESSMENT: Successful completion of an LWG audit, conducted on [03-04-2024[, with gold rated certification awarded. Valid until [03-04-2026[.
EVIDENCE: Onsite audit conducted.
NEXT STEPS: To maintain this status, [PT Trio Jawa Barat] will require a re-audit on or before [03-04-2026], with LWG or an alternative certification company of equivalent standard.
BASIS OF ASSESSMENT: Work In Progress on the basis of completion of an SLF Preliminary Assessment Visit (PAV), conducted on 13th October 2025.
EVIDENCE: Onsite assessment conducted.
NEXT STEPS: Work to continue in preparation for a formal audit.
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Traceability
Status: In Progress
BASIS OF ASSESSMENT: Work In Progress on the basis of completion of an SLF Preliminary Assessment Visit (PAV), conducted on 13th October 2025.EVIDENCE: Onsite assessment conducted.
NEXT STEPS: Work to continue in preparation for a formal audit.