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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 SLF audit, conducted on 29th May 2022, with certification awarded. Valid until 28th May 2026.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, Conceria Trust will require a re-audit on or before 28th May 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 29th May 2022, with certification awarded. Valid until 28th May 2026.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, Conceria Trust will require a re-audit on or before 28th May 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 36.85%
Level4 Integrated or exclusive slaughterhouses with physical marking 36.84%
Level5 Integrated or exclusive slaughterhouses with physical marking and ERP
Level6 Direct Farm Traceability 26.31%
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 29th May 2022, with certification awarded. Valid until 28th May 2026.

All material has paperwork-based chain of custody, with a physical mark that expresses week/year and size of leather, as well as the Trust Logo if requested.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, Conceria Trust will require a re-audit on or before 28th May 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 29th May 2022, with certification awarded. Valid until 28th May 2026.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, Conceria Trust will require a re-audit on or before 28th May 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 29th May 2022, with certification awarded. Valid until 28th May 2026.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, Conceria Trust will require a re-audit on or before 28th May 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 29th May 2022, with certification awarded. Valid until 28th May 2026.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, Conceria Trust will require a re-audit on or before 28th May 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 29th May 2022, with certification awarded. Valid until 28th May 2026.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, Conceria Trust will require a re-audit on or before 28th May 2026, with SLF or an alternative certification company of equivalent standard.

Restricted Substances

Status: In Progress

SBASIS OF ASSESSMENT: This is a work in progress following completion of an SLF audit, conducted on 29th May 2024.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: Chemical management is generally excellent, however, currently, the compnay does not have a structured policy or procedure around RS management and testing. More information including advisory notes are contained within the detailed audit report.

Occupational Health & Safety

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an SLF audit, conducted on 29th May 2022, with certification awarded. Valid until 28th May 2026.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, Conceria Trust will require a re-audit on or before 28th May 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 29th May 2022, with certification awarded. Valid until 28th May 2026.

EVIDENCE: Onsite audit conducted.

NEXT STEPS: To maintain this status, Conceria Trust will require a re-audit on or before 28th May 2026, with SLF or an alternative certification company of equivalent standard.

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