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.
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.
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 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 |
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.
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.
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.
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.
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.
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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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.