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Governance Compliance

Not Started
In Progress
Passed
PassedPlus
Failed

Permits, Licenses, Statutory

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit dated 6-7th November 2019, with certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Sustainable Leather Foundation will require a re-audit on or before 6th November 2022, with LWG, or an alternative certification company of equivalent standard.

Ethical Business Practice

Status: Passed Plus

BASIS OF ASSESSMENT: Successful completion of an SLF audit, conducted on [01 01] to [02-01-2026], with certification awarded. Valid until [01-01-2027].
EVIDENCE: Onsite audit conducted.
NEXT STEPS: To maintain this status, [SLF] will require a re-audit on or before [01-01-2027], with SLF or an alternative certification company of equivalent standard.

Animal Welfare Practices

Status: Passed

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: Passed Plus

BASIS OF ASSESSMENT: Successful completion of an SLF audit, conducted on [01 01] to [02-01-2026], with certification awarded. Valid until [01-01-2027].
EVIDENCE: Onsite audit conducted.
NEXT STEPS: To maintain this status, [SLF] will require a re-audit on or before [01-01-2027], with SLF or an alternative certification company of equivalent standard.

Housekeeping

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit dated 6-7th November 2019, with certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Sustainable Leather Foundation will require a re-audit on or before 6th November 2022, with LWG, or an alternative certification company of equivalent standard.

Best Available Techniques

Status: Passed Plus

BASIS OF ASSESSMENT: Successful completion of an SLF audit, conducted on [01 01] to [02-01-2026], with certification awarded. Valid until [01-01-2027].
EVIDENCE: Onsite audit conducted.
NEXT STEPS: To maintain this status, [SLF] will require a re-audit on or before [01-01-2027], with SLF or an alternative certification company of equivalent standard.

Process Control & Quality

Status: Passed Plus

BASIS OF ASSESSMENT: Successful completion of an SLF audit, conducted on [01 01] to [02-01-2026], with certification awarded. Valid until [01-01-2027].
EVIDENCE: Onsite audit conducted.
NEXT STEPS: To maintain this status, [SLF] will require a re-audit on or before [01-01-2027], with SLF or an alternative certification company of equivalent standard.

Chemical Control

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit dated 6-7th November 2019, with certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Sustainable Leather Foundation will require a re-audit on or before 6th November 2022, with LWG, or an alternative certification company of equivalent standard.

Restricted Substances

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit dated 6-7th November 2019, with certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Sustainable Leather Foundation will require a re-audit on or before 6th November 2022, with LWG, or an alternative certification company of equivalent standard.

Occupational Health & Safety

Status: Passed Plus

BASIS OF ASSESSMENT: Successful completion of an SLF audit, conducted on [01 01] to [02-01-2026], with certification awarded. Valid until [01-01-2027].
EVIDENCE: Onsite audit conducted.
NEXT STEPS: To maintain this status, [SLF] will require a re-audit on or before [01-01-2027], with SLF or an alternative certification company of equivalent standard.

PR & Communication

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an SLF audit, conducted on [01 01] to [02-01-2026], with certification awarded. Valid until [01-01-2027].
EVIDENCE: Onsite audit conducted.
NEXT STEPS: To maintain this status, [SLF] will require a re-audit on or before [01-01-2027], with SLF or an alternative certification company of equivalent standard.

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