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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 dated 28th January 2024, with certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Internacional will require a re-audit on or before 24th January 2026, with LWG or an alternative certification company of equivalent standard.

Ethical Business Practice

Status: Not Started

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 92.25
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 dated 28th January 2024, with certification awarded.

92.25% of all materials is physically marked and traceable back to the slaughterhouse and country of origin - Brazil, with additional signed declarations.

Evidence provided.

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

Housekeeping

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit dated 24th January 2022, with certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Internacional will require a re-audit on or before 24th January 2024, 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 ISO 9001:2005 Quality Management System for the scope of Manufacture of Crust Leather, dated 2 October 2020, certified by DNV.GL.

Successful completion of an LWG audit dated 28th January 2024, with certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Internacional will require a re-audit on or before 4 January 2024 with DNV.GL or an alternative certification company of equivalent standard, and a re-audit on or before 28th January 2026, with LWG or an alternative certification company of equivalent standard.

Chemical Control

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit dated 28th January 2024, with certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Internacional will require a re-audit on or before 24th January 2026, with LWG or an alternative certification company of equivalent standard.

Restricted Substances

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit dated 28th January 2024, with certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Internacional will require a re-audit on or before 24th January 2026, with LWG or an alternative certification company of equivalent standard.

Occupational Health & Safety

Status: In Progress

BASIS OF ASSESSMENT: Partial completion on the basis of an LWG audit dated 28th January 2024, with certification awarded.

Evidence provided.

NEXT STEPS: Additional criteria to be assessed in order to meet all requirements of this section.

To maintain this status, Internacional will require a re-audit on or before 24th January 2026, with LWG or an alternative certification company of equivalent standard.

PR & Communication

Status: In Progress

BASIS OF ASSESSMENT: Partial completion on the basis of an LWG audit dated 28th January 2024, with certification awarded.

Evidence provided.

NEXT STEPS: Additional criteria to be assessed in order to meet all requirements of this section.

To maintain this status, Internacional will require a re-audit on or before 24th January 2026, with LWG or an alternative certification company of equivalent standard.

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