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Governance Compliance

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Permits, Licenses, Statutory

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an SLF audit, conducted on 2 - 4 March 2024, with certification awarded. Valid until 3 March 2026.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, Austan will require a re-audit on or before 3 March 2026, 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 2 - 4 March 2024, with certification awarded. Valid until 3 March 2026.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, Austan will require a re-audit on or before 3 March 2026, with SLF or an alternative certification company of equivalent standard.

Animal Welfare Practices

Status: Not Started

Traceability

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 100%
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

Traceability

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an SLF audit, conducted on 2 - 4 March 2024, with certification awarded. Valid until 3 March 2026.

Austan have 100% traceability to supplier and country of origin as follows:
98.74% (1746983.10 sq ft) originates from Bangladesh, gold rated LWG facility
1.21% (21117.00 sq ft) originates from India, gold rated LWG facility
0.05% (845 sq ft) originates from Turkey, gold rated LWG facility

A batch card system is in place in tannery along with physical stamping system that marks the purchase order number on the leather at incoming to the facility, with the same identifier being referenced on the outgoing invoices.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, Austan will require a re-audit on or before 3 March 2026, with SLF or an alternative certification company of equivalent standard.

Housekeeping

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an SLF audit, conducted on 2 - 4 March 2024, with certification awarded. Valid until 3 March 2026.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, Austan will require a re-audit on or before 3 March 2026, with SLF or an alternative certification company of equivalent standard.

Best Available Techniques

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an SLF audit, conducted on 2 - 4 March 2024, with certification awarded. Valid until 3 March 2026.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, Austan will require a re-audit on or before 3 March 2026, 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 2 - 4 March 2024, with certification awarded. Valid until 3 March 2026.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, Austan will require a re-audit on or before 3 March 2026, with SLF or an alternative certification company of equivalent standard.

Chemical Control

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an SLF audit, conducted on 2 - 4 March 2024, with certification awarded. Valid until 3 March 2026.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, Austan will require a re-audit on or before 3 March 2026, with SLF or an alternative certification company of equivalent standard.

Restricted Substances

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an SLF audit, conducted on 2 - 4 March 2024, with certification awarded. Valid until 3 March 2026.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, Austan will require a re-audit on or before 3 March 2026, 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 2 - 4 March 2024, with certification awarded. Valid until 3 March 2026.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, Austan will require a re-audit on or before 3 March 2026, 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 2 - 4 March 2024, with certification awarded. Valid until 3 March 2026.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, Austan will require a re-audit on or before 3 March 2026, with SLF or an alternative certification company of equivalent standard.

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