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Governance Compliance

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In Progress
Passed
PassedPlus
Failed

Permits, Licenses, Statutory

Status: Passed

BASIS OF ASSESSMENT: Successful completion of SLF Gap Audit dated 3rd December 2022.
Evidence provided.

NEXT STEPS: To maintain this status, Karaca Deri will require a re-audit on or before 2nd December 2024, with SLF or an alternative certification company of equivalent standard.

Ethical Business Practice

Status: Passed

BASIS OF ASSESSMENT: Successful completion of SLF Gap Audit dated 3rd December 2022.
Evidence provided.

NEXT STEPS: To maintain this status, Karaca Deri will require a re-audit on or before 2nd December 2024, with SLF or an alternative certification company of equivalent standard.

Animal Welfare Practices

Status: Passed

BASIS OF ASSESSMENT: Successful completion of SLF Gap Audit dated 3rd December 2022.
Evidence provided.

NEXT STEPS: To maintain this status, Karaca Deri will require a re-audit on or before 2nd December 2024, with SLF or an alternative certification company of equivalent standard.

Traceability

Traceability Level % of Material
Level1 Regional/Hide Collectors
Level2 Group of slaughterhouses/processors
Level3 Integrated or exclusive slaughterhouses 65%
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

Traceability

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit dated 2nd - 3rd December 2022, with gold rated certification awarded.

64.98% of material is traceable back to the slaughterhouse, with paperwork.
1.88% of material is traceable to a group of slaughterhouses, with paperwork.
33.14% of material is not traceable

Evidence provided.

NEXT STEPS: To maintain this status, Karaca Deri will require a re-audit on or before 2nd December 2024, with LWG or an alternative certification company of equivalent standard.

Housekeeping

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit dated 2nd -3rd December 2022, with gold rated certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Karaca Deri will require a re-audit on or before 2nd December 2024, with LWG or an alternative certification company of equivalent standard.

Best Available Techniques

Status: Passed

BASIS OF ASSESSMENT: Successful completion of SLF Gap Audit dated 3rd December 2022.
Evidence provided.

NEXT STEPS: To maintain this status, Karaca Deri will require a re-audit on or before 2nd December 2024, with SLF or an alternative certification company of equivalent standard.

Process Control & Quality

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit dated 2nd - 3rd December 2022, with gold rated certification awarded.

Successful completion of ISO 9001 Quality Management System for tanning, processing, manufacture and sale of leather, audited and certified by First Quality Certification (FQC) on 18 July 2022, valid for 3 years.

Evidence provided.

NEXT STEPS: To maintain this status, Karaca Deri will require a re-audit on or before 2nd December 2024, with LWG, or on or before 18 July 2025 by FQC, or an alternative certification company of equivalent standard.

Chemical Control

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit dated 2nd 3rd December 2022, with gold rated certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Karaca Deri will require a re-audit on or before 2nd December 2024, with LWG or an alternative certification company of equivalent standard.

Restricted Substances

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit dated 2nd - 3rd December 2022, with gold rated certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Karaca Deri will require a re-audit on or before 2nd December 2024, with LWG or an alternative certification company of equivalent standard.

Occupational Health & Safety

Status: Passed

BASIS OF ASSESSMENT: Successful completion of ISO 45001 Occupational Health and Safety System, for tanning, processing, manufacture and sale of leather. Audited by First Quality Certification (FQC) on 18 July 2022, valid for a period of 3 years.

Evidence provided.

NEXT STEPS: To maintain this status, Karaca Deri will require a re-audit on or before 18 July 2025, with FQC or an alternative certification company of equivalent standard.

PR & Communication

Status: Passed

BASIS OF ASSESSMENT: Successful completion of ISO 10002 Customer Satisfaction Management Systems for tanning, processing, manufacture and sale of leather, audited and certified by First Quality Certification (FQC) on 18 July 2022, valid for 3 years.

Partial criteria through completion of an LWG audit dated 2nd - 3rd December 2022, with gold rated certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Karaca Deri will require a re-audit on or before 18 July 2025 by FQC, or an alternative certification company of equivalent standard.

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