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Governance Compliance

Not Started
In Progress
Passed
PassedPlus
Failed

Permits, Licenses, Statutory

Status: Passed

BASIS OF ASSESSMENT: Successful completion of LWG audit, conducted on 18-19 June 2020, with Gold Medal certification.
COVID Certification Extension awarded to from 18 June 2022 - 18 June 2023.
Additional 12 month extension to certification from 18 June 2023 - 18 June 2024.
Evidence provided.

NEXT STEPS: To maintain this status, Cisarua Tannery will be required to have a re-audit on or before 18 June 2024 with LWG or with another company of equivalent standard.

Ethical Business Practice

Status: Not Started

Animal Welfare Practices

Status: Not Started

Traceability

AuditCertificationMethod LWG Certification
Level1 0
Level2
Level3
Level4
Level5

Traceability

Status: In Progress

BASIS OF ASSESSMENT: Work in Progress based on successful completion of LWG audit, conducted on 18-19 June 2020, with Gold Medal certification.
COVID Certification Extension awarded to from 18 June 2022 - 18 June 2023.
Additional 12 month extension to certification from 18 June 2023 - 18 June 2024.

Cisarua Tannery has a written traceability procedure in place that describes the way the company records traceability. 100% of hides/skins are traceable through documentation to country of origin:
84.2% USA
15.6% Canada
0.19% Australia LIA

Evidence provided.

NEXT STEPS: Additional elements to be evaluated by SLF or another audit company of equivalent standard to meet all the requirements of this section.
To maintain this status, Cisarua Tannery will be required to have a re-audit on or before 18 June 2024 with LWG or with another company of equivalent standard.

Housekeeping

Status: Passed

BASIS OF ASSESSMENT: Successful completion of LWG audit, conducted on 18-19 June 2020, with Gold Medal certification.
COVID Certification Extension awarded to from 18 June 2022 - 18 June 2023.
Additional 12 month extension to certification from 18 June 2023 - 18 June 2024.

Evidence provided.

NEXT STEPS: To maintain this status, Cisarua Tannery will be required to have a re-audit on or before 18 June 2024 with LWG or with another company of equivalent standard.

Best Available Techniques

Status: Not Started

Process Control & Quality

Status: In Progress

BASIS OF ASSESSMENT: Work in Progress based on successful completion of LWG audit, conducted on 18-19 June 2020, with Gold Medal certification.
COVID Certification Extension awarded to from 18 June 2022 - 18 June 2023.
Additional 12 month extension to certification from 18 June 2023 - 18 June 2024.

Evidence provided.

NEXT STEPS: Additional elements to be evaluated by SLF or another audit company of equivalent standard to meet all the requirements of this section.
To maintain this status, Cisarua Tannery will be required to have a re-audit on or before 18 June 2024 with LWG or with another company of equivalent standard.

Chemical Control

Status: Passed

BASIS OF ASSESSMENT: Successful completion of LWG audit, conducted on 18-19 June 2020, with Gold Medal certification.
COVID Certification Extension awarded to from 18 June 2022 - 18 June 2023.
Additional 12 month extension to certification from 18 June 2023 - 18 June 2024.

Evidence provided.

NEXT STEPS: To maintain this status, Cisarua Tannery will be required to have a re-audit on or before 18 June 2024 with LWG or with another company of equivalent standard.

Restricted Substances

Status: Passed

BASIS OF ASSESSMENT: Successful completion of LWG audit, conducted on 18-19 June 2020, with Gold Medal certification.
COVID Certification Extension awarded to from 18 June 2022 - 18 June 2023.
Additional 12 month extension to certification from 18 June 2023 - 18 June 2024.

Evidence provided.

NEXT STEPS: To maintain this status, Cisarua Tannery will be required to have a re-audit on or before 18 June 2024 with LWG or with another company of equivalent standard.

Occupational Health & Safety

Status: Not Started

PR & Communication

Status: Not Started

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