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.
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.
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 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 |
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.
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.
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.
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.
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.
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.
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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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.