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Governance Compliance

Not Started
In Progress
Passed
PassedPlus
Bronze
Silver
Gold
Failed

Permits, Licenses, Statutory

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit, with gold rated certification awarded. Valid until 29th June 2026.

Certification evidence provided.

NEXT STEPS: To maintain this status, Conceria Montebello will require a re-audit on or before 29th June 2026, with LWG or an alternative certification company of equivalent standard.

Ethical Business Practice

Status: In Progress

BASIS OF ASSESSMENT: Partial criteria reached through successful submission of a comprehensive Code of Ethics, reviewed and updated, effective from 1st March 2021. Together with completion of a UNIC Code of Conduct and Social Accountability assessment.

Evidence outstanding.

NEXT STEPS: Outstanding evidence to be provided and additional criteria to be audited by SLF when travel permits.

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 26
Level4 Integrated or exclusive slaughterhouses with physical marking 23.62
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 LWG audit, withgold rated certification awarded. Valid until 29th June 2026.

100% of Montebellos incoming material is traceable to country of supplier
26% of that material has documented traceability back to the slaughterhouse
23.62% of that material has documented traceability back to the slaughterhouse with physical marking of the hides/skins.

Certification evidence provided.

NEXT STEPS: To maintain this status, Conceria Montebello will require a re-audit on or before 29th June 2026, with LWG or an alternative certification company of equivalent standard.

Housekeeping

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit, with gold rated certification awarded. Valid until 29th June 2026.

Certification evidence provided.

NEXT STEPS: To maintain this status, Conceria Montebello will require a re-audit on or before 29th June 2026, with LWG or an alternative certification company of equivalent standard.

Best Available Techniques

Status: Not Started

Process Control & Quality

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit, with silver rated certification awarded. Valid until 29th June 2024.

Successful completion of ISO9001: Quality Management Systems, certified by ICEC on 19 July 2021.

Successful Completion of ICEC Labratory Testing certification, valid until 5 December 2026

Certification evidence provided.

NEXT STEPS: To maintain this status, Conceria Montebello will require a re-audit on or before 29th June 2024, with LWG or an alternative certification company of equivalent standard, and ICEC on or before 21 January 2025.

Chemical Control

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit, with gold rated certification awarded. Valid until 29th June 2026.

Certification evidence provided.

NEXT STEPS: To maintain this status, Conceria Montebello will require a re-audit on or before 29th June 2026, with LWG or an alternative certification company of equivalent standard.

Restricted Substances

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit, with gold rated certification awarded. Valid until 29th June 2026.

Certification evidence provided.

NEXT STEPS: To maintain this status, Conceria Montebello will require a re-audit on or before 29th June 2026, 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, with silver rated certification awarded. Valid until 29th June 2026.

Certification evidence provided.

NEXT STEPS: Outstanding criteria to be audited by SLF.

PR & Communication

Status: In Progress

BASIS OF ASSESSMENT: Partial criteria reached through successful completion of an LWG audit, with silver rated certification awarded. Valid until 29th June 2026.

Certification evidence provided.

NEXT STEPS: Outstanding criteria to be audited by SLF.

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