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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 July 2021, with Silver certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Leather Coordinator will require a re-audit on or before 28th July 2023, 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
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: In Progress

BASIS OF ASSESSMENT: Partial completion of an LWG audit dated 28th July 2021, with Silver certification awarded.

100% of incoming raw material originates from Pakistan although it is not traceable to point of slaughter.

Evidence provided.

NEXT STEPS: To maintain this status, Leather Coordinator will require a re-audit on or before 28th July 2023, with LWG or an alternative certification company of equivalent standard.

Additional gap auditing can be performed to fully meet the requirements of this section.

Housekeeping

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit dated 28th July 2021, with Silver certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Leather Coordinator will require a re-audit on or before 28th July 2023, with LWG or an alternative certification company of equivalent standard.

Best Available Techniques

Status: Not Started

Process Control & Quality

Status: In Progress

BASIS OF ASSESSMENT: Partial completion of an LWG audit dated 28th July 2021, with Silver certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Leather Coordinator will require a re-audit on or before 28th July 2023, with LWG or an alternative certification company of equivalent standard.

Additional gap auditing can be performed to fully meet the requirements of this section.

Chemical Control

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit dated 28th July 2021, with Silver certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Leather Coordinator will require a re-audit on or before 28th July 2023, 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 July 2021, with Silver certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Leather Coordinator will require a re-audit on or before 28th July 2023, with LWG or an alternative certification company of equivalent standard.

Occupational Health & Safety

Status: In Progress

BASIS OF ASSESSMENT: Partial completion of an LWG audit dated 28th July 2021, with Silver certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Leather Coordinator will require a re-audit on or before 28th July 2023, with LWG or an alternative certification company of equivalent standard.

Additional gap auditing can be performed to fully meet the requirements of this section.

PR & Communication

Status: In Progress

BASIS OF ASSESSMENT: Partial completion of an LWG audit dated 28th July 2021, with Silver certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Leather Coordinator will require a re-audit on or before 28th July 2023, with LWG or an alternative certification company of equivalent standard.

Additional gap auditing can be performed to fully meet the requirements of this section.

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