BASIS OF ASSESSMENT: Provision of licences and permits electronically, along with copies of all licenses and permits and covering Environmental Compliance Register.
EVIDENCE: Copies of licences and permits provided electronically.
NEXT STEPS: Onsite verification to take place during a formal audit.
| Traceability Level | % of Material |
|---|---|
| Level1 Regional/Hide Collectors | |
| Level2 Group of slaughterhouses/processors | |
| 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 |
BASIS OF ASSESSMENT: Successful completion of ISO 9001:2015 Quality Management Systems, for the Processing and Export of Crust and Finished Leather, awarded by SCSL, conducted on [25-10-2025], with certification awarded. Valid until [24-10-2028].
EVIDENCE: Onsite audit conducted.
NEXT STEPS: To maintain this status, [Apex Tannery Limited] will require a re-audit on or before [24-10-2028], with SCSL or an alternative certification company of equivalent standard.
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Traceability
Status: Not Started