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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 23 January 2023, with Gold rated certification awarded.

Evidence: Certificate and Report provided electronically.

NEXT STEPS: To maintain this status, Pangea Leon will require a re-audit on or before the 23 January 2025, 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 88.97
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 23 January 2023, with Gold rated certification awarded.

Evidence: Certificate and Report provided electronically.

88.97% of incoming material is physically marked and traceable to Mexico, USA and Brazil.
11.03% of incoming material is traceable to country of origin, Mexico, but does not meet the traceability standard.

NEXT STEPS: To maintain this status, Pangea Leon will require a re-audit on or before the 23 January 2025, with LWG or an alternative certification company of equivalent standard.

Housekeeping

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit dated 23 January 2023, with Gold rated certification awarded.

Evidence: Certificate and Report provided electronically.

NEXT STEPS: To maintain this status, Pangea Leon will require a re-audit on or before the 23 January 2025, 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 IATF16949: 2016 Automotive Quality Management Systems, audited by Intertek on 15 June 2021, with certification awarded.

Evidence witnessed.

NEXT STEPS: To maintain this status, Pangea Leon will require a re-audit on or before the 14 June 2024, with Intertek or an alternative certification company of equivalent standard.

Chemical Control

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit dated 23 January 2023, with Gold rated certification awarded.

Evidence: Certificate and Report provided electronically.

NEXT STEPS: To maintain this status, Pangea Leon will require a re-audit on or before the 23 January 2025, with LWG or an alternative certification company of equivalent standard.

Restricted Substances

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit dated 23 January 2023, with Gold rated certification awarded.

Evidence: Certificate and Report provided electronically.

NEXT STEPS: To maintain this status, Pangea Leon will require a re-audit on or before the 23 January 2025, with LWG or an alternative certification company of equivalent standard.

Occupational Health & Safety

Status: In Progress

BASIS OF ASSESSMENT: Partial criteria reached through successful completion of an LWG audit dated 23 January 2023, with Gold rated certification awarded.

Evidence: Certificate and Report provided electronically.

NEXT STEPS: To maintain this status, Pangea Leon will require a re-audit on or before the 23 January 2025, with LWG or an alternative certification company of equivalent standard.

PR & Communication

Status: In Progress

BASIS OF ASSESSMENT: Partial criteria reached through successful completion of an LWG audit dated 23 January 2023, with Gold rated certification awarded.

Evidence: Certificate and Report provided electronically.

NEXT STEPS: To maintain this status, Pangea Leon will require a re-audit on or before the 23 January 2025, with LWG or an alternative certification company of equivalent standard.

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