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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 21st November 2024, with certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Prima Deri San will require a re-audit on or before 20th November 2026, with LWG or an alternative certification company of equivalent standard.

Ethical Business Practice

Status: Not Started

Animal Welfare Practices

Status: Not Started

Traceability

Traceability Level % of Material
Level1 Regional/Hide Collectors
Level2 Group of slaughterhouses/processors 100%
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

BASIS OF ASSESSMENT: Successful completion of an LWG audit dated 21st November 2024, with certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Prima Deri San will require a re-audit on or before 20th November 2026, with LWG or an alternative certification company of equivalent standard.

Traceble to country:
Türkiye - 83.06%
Kosovo - 5.45%
Israel - 4.63%
Greece - 3.78%
Italy - 1.3%
Poland - 0.71%
Argentina - 0.48%
Serbia - 0.23%
Canada - 0.13%
France - 0.12%
Holland - 0.11%

Facility Management

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit dated 21st November 2024, with certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Prima Deri San will require a re-audit on or before 20th November 2026, with LWG or an alternative certification company of equivalent standard.

Best Available Techniques

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit dated 21st November 2024, with certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Prima Deri San will require a re-audit on or before 20th November 2026, with LWG or an alternative certification company of equivalent standard.

Process Control & Quality

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit dated 21st November 2024, with certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Prima Deri San will require a re-audit on or before 20th November 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 21st November 2024, with certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Prima Deri San will require a re-audit on or before 20th November 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 21st November 2024, with certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Prima Deri San will require a re-audit on or before 20th November 2026, with LWG or an alternative certification company of equivalent standard.

Occupational Health & Safety

Status: In Progress

BASIS OF ASSESSMENT: Partial assessment based on the successful completion of an LWG audit dated 21st November 2024, with certification awarded.

Evidence provided.

NEXT STEPS: Additional assessment required for outstanding elements in this section. To maintain this status, Prima Deri San will require a re-audit on or before 21st November 2026, with LWG or an alternative certification company of equivalent standard.

PR & Communication

Status: In Progress

BASIS OF ASSESSMENT: Partial assessment based on the successful completion of an LWG audit dated 21st November 2024, with certification awarded.

Evidence provided.

NEXT STEPS: Additional assessment required for outstanding elements in this section. To maintain this status, Prima Deri San will require a re-audit on or before 21st November 2026, with LWG or an alternative certification company of equivalent standard.

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