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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 28 April 2024, with certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Saigon TanTec Leather will require a re-audit on or before 27 April 2026, with LWG or an alternative certification company of equivalent standard.

Ethical Business Practice

Status: In Progress

BASIS OF ASSESSMENT: Work In Progress on the basis of a policies and commitments evidence submitted to SLF electronically.

EVIDENCE: Documentation and policies provided electronically.

NEXT STEPS: Additional work will be conducted to further evaluate the full requirements of the Ethical Business Practice section.

Animal Welfare Practices

Status: In Progress

BASIS OF ASSESSMENT: Work In Progress on the basis of provision of a Responsible Sourcing Policy Standard for Cattle Hides that includes robust expectations around Animal Welfare with commitments and principles.

EVIDENCE: Policy provided electronically.

NEXT STEPS: Additional work will be conducted to further evaluate the full requirements of the Animal Welfare section.

Traceability

Traceability Level % of Material
Level1 Regional/Hide Collectors
Level2 Group of slaughterhouses/processors 3.28%
Level3 Integrated or exclusive slaughterhouses
Level4 Integrated or exclusive slaughterhouses with physical marking 95.56%
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 LWG audit dated 28 April 2024, with certification awarded.

97.87% Material is traceable to slaughterhouses located in Brazil, Thailand and the USA.

Approximately 6% of all incoming material is now traceable back to farms that meet the ISA Greener Pastures traceability criteria back to regenerative farms. ISA has robust commitments in place to ensure compliance with EUDR and reduce risk through traceability.

Evidence provided. Onsite audit conducted by LWG and enhanced evidence provision submitted to SLF.

NEXT STEPS: To maintain this status, Saigon TanTec Leather will require a re-audit on or before 27 April 2026, with LWG or an alternative certification company of equivalent standard.

Housekeeping

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit dated 28 April 2024, with certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Saigon TanTec Leather will require a re-audit on or before 27 April 2026, 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 an LWG audit dated 28 April 2024, with certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Saigon TanTec Leather will require a re-audit on or before 27 April 2026, with LWG or an alternative certification company of equivalent standard.

Chemical Control

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit dated 28 April 2024, with certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Saigon TanTec Leather will require a re-audit on or before 27 April 2026, with LWG or an alternative certification company of equivalent standard.

Restricted Substances

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit dated 28 April 2024, with certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Saigon TanTec Leather will require a re-audit on or before 27 April 2026, with LWG or an alternative certification company of equivalent standard.

Occupational Health & Safety

Status: In Progress

BASIS OF ASSESSMENT: Partial completion on the basis of an LWG audit dated 28 April 2024, with certification awarded.

Evidence provided.

NEXT STEPS: Additional criteria to be assessed in order to meet all requirements of this section.

To maintain this status, Saigon TanTec Leather will require a re-audit on or before 27 April 2026, with LWG or an alternative certification company of equivalent standard.

PR & Communication

Status: In Progress

BASIS OF ASSESSMENT: Partial completion on the basis of an LWG audit dated 28 April 2024, with certification awarded.

Evidence provided.

NEXT STEPS: Additional criteria to be assessed in order to meet all requirements of this section.

To maintain this status, Saigon TanTec Leather will require a re-audit on or before 27 April 2026, with LWG or an alternative certification company of equivalent standard.

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