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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, Issue 7.2.2 dated 6th March 2023, with certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, PT Budi Makmur will require a re-audit on or before the 5th March 2025, with LWG or an alternative certification company of equivalent standard.

Ethical Business Practice

Status: Not Started

Animal Welfare Practices

Status: Not Started

Traceability

AuditCertificationMethod Leather Working Group
Level1
Level2
Level3
Level4
Level5

Traceability

Status: Passed

BASIS OF ASSESSMENT: Passed on the basis of successful completion of an LWG audit, Issue 7.2.2 dated 6th March 2023, with certification awarded.

Evidence provided.

100% regional traceability to Indonesia.

NEXT STEPS: Additional elements within this section to be assessed. To maintain this status, PT Budi Makmur will require a re-audit on or before the 5th March 2025, with LWG or an alternative certification company of equivalent standard.

Housekeeping

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit, Issue 7.2.2 dated 6th March 2023, with certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, PT Budi Makmur will require a re-audit on or before the 5th March 2025, 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: Work in Progress on the basis of successful completion of an LWG audit, Issue 7.2.2 dated 6th March 2023, with certification awarded.

Evidence provided.

NEXT STEPS: Additional elements within this section to be assessed. To maintain this status, PT Budi Makmur will require a re-audit on or before the 5th March 2025, with LWG or an alternative certification company of equivalent standard.

Chemical Control

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit, Issue 7.2.2 dated 6th March 2023, with certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, PT Budi Makmur will require a re-audit on or before the 5th March 2025, with LWG or an alternative certification company of equivalent standard.

Restricted Substances

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit, Issue 7.2.2 dated 6th March 2023, with certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, PT Budi Makmur will require a re-audit on or before the 5th March 2025, with LWG or an alternative certification company of equivalent standard.

Occupational Health & Safety

Status: In Progress

BASIS OF ASSESSMENT: Work in Progress on the basis of successful completion of an LWG audit, Issue 7.2.2 dated 6th March 2023, with certification awarded.

Evidence provided.

NEXT STEPS: Additional elements within this section to be assessed. To maintain this status, PT Budi Makmur will require a re-audit on or before the 5th March 2025, with LWG or an alternative certification company of equivalent standard.

PR & Communication

Status: In Progress

BASIS OF ASSESSMENT: Work in Progress on the basis of successful completion of an LWG audit, Issue 7.2.2 dated 6th March 2023, with certification awarded.

Evidence provided.

NEXT STEPS: Additional elements within this section to be assessed. To maintain this status, PT Budi Makmur will require a re-audit on or before the 5th March 2025, with LWG or an alternative certification company of equivalent standard.

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