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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 23rd June 2021, with Gold certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Shalimar Tanning Company Ltd will require a re-audit on or before 23rd June 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: Completion of an LWG audit dated 23rd June 2021, with Gold certification awarded, with 0% traceability to slaughterhouse.

100% of material is traceable to country of origin, India, through robust paperwork chain of custody.

Evidence provided.

NEXT STEPS: To maintain this status, Shalimar Tanning Company Ltd will require a re-audit on or before 23rd June 2023, with LWG or an alternative certification company of equivalent standard.

Housekeeping

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit dated 23rd June 2021, with Gold certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Shalimar Tanning Company Ltd will require a re-audit on or before 23rd June 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 criteria reached through completion of an LWG audit dated 23rd June 2021, with Gold certification awarded.

Successful completion of ISO9001: 2015, awarded by G-Certi on 16th July 2021.

Evidence provided.


NEXT STEPS: Additional requirements to be assessed to achieve full completion of this section.

To maintain the partial status, Shalimar Tanning Company Ltd will require a re-audit on or before 23rd June 2023, with LWG or an alternative certification company of equivalent standard.

Chemical Control

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit dated 23rd June 2021, with Gold certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Shalimar Tanning Company Ltd will require a re-audit on or before 23rd June 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 23rd June 2021, with Gold certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Shalimar Tanning Company Ltd will require a re-audit on or before 23rd June 2023, with LWG or an alternative certification company of equivalent standard.

Occupational Health & Safety

Status: In Progress

BASIS OF ASSESSMENT: Partial criteria reached through completion of an LWG audit dated 23rd June 2021, with Gold certification awarded.

Evidence provided.


NEXT STEPS: Additional requirements to be assessed to achieve full completion of this section.

To maintain the partial status, Shalimar Tanning Company Ltd will require a re-audit on or before 23rd June 2023, with LWG or an alternative certification company of equivalent standard.

PR & Communication

Status: In Progress

BASIS OF ASSESSMENT: Partial criteria reached through completion of an LWG audit dated 23rd June 2021, with Gold certification awarded.

Evidence provided.


NEXT STEPS: Additional requirements to be assessed to achieve full completion of this section.

To maintain the partial status, Shalimar Tanning Company Ltd will require a re-audit on or before 23rd June 2023, with LWG or an alternative certification company of equivalent standard.

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