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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, with silver rated certification awarded. Valid until 29th June 2024.

Certification evidence provided.

NEXT STEPS: To maintain this status, Conceria Montebello will require a re-audit on or before 29th June 2024, with LWG or an alternative certification company of equivalent standard.

Ethical Business Practice

Status: In Progress

BASIS OF ASSESSMENT: Partial criteria reached through successful submission of a comprehensive Code of Ethics, reviewed and updated, effective from 1st March 2021. Together with completion of a UNIC Code of Conduct and Social Accountability assessment.

Evidence outstanding.

NEXT STEPS: Outstanding evidence to be provided and additional criteria to be audited by SLF when travel permits.

Animal Welfare Practices

Status: Not Started

Traceability

AuditCertificationMethod LWG Certification
Level1 26
Level2 23.62
Level3
Level4
Level5

Traceability

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit, with silver rated certification awarded. Valid until 29th June 2024.

100% of Montebellos incoming material is traceable to country of supplier
26% of that material has documented traceability back to the slaughterhouse
23.62% of that material has documented traceability back to the slaughterhouse with physical marking of the hides/skins.

Certification evidence provided.

NEXT STEPS: To maintain this status, Conceria Montebello will require a re-audit on or before 29th June 2024, with LWG or an alternative certification company of equivalent standard.

Housekeeping

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit, with silver rated certification awarded. Valid until 29th June 2024.

Certification evidence provided.

NEXT STEPS: To maintain this status, Conceria Montebello will require a re-audit on or before 29th June 2024, 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, with silver rated certification awarded. Valid until 29th June 2024.

Successful completion of ISO9001: Quality Management Systems, certified by ICEC on 19 July 2021.

Certification evidence provided.

NEXT STEPS: To maintain this status, Conceria Montebello will require a re-audit on or before 29th June 2024, with LWG or an alternative certification company of equivalent standard, and ICEC on or before 21 January 2025.

Chemical Control

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit, with silver rated certification awarded. Valid until 29th June 2024.

Certification evidence provided.

NEXT STEPS: To maintain this status, Conceria Montebello will require a re-audit on or before 29th June 2024, with LWG or an alternative certification company of equivalent standard.

Restricted Substances

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit, with silver rated certification awarded. Valid until 29th June 2024.

Certification evidence provided.

NEXT STEPS: To maintain this status, Conceria Montebello will require a re-audit on or before 29th June 2024, with LWG or an alternative certification company of equivalent standard.

Occupational Health & Safety

Status: In Progress

BASIS OF ASSESSMENT: Partial criteria reached through successful completion of an LWG audit, with silver rated certification awarded. Valid until 29th June 2024.

Certification evidence provided.

NEXT STEPS: Outstanding criteria to be audited by SLF when travel permits.

PR & Communication

Status: In Progress

BASIS OF ASSESSMENT: Partial criteria reached through successful completion of an LWG audit, with silver rated certification awarded. Valid until 29th June 2024.

Certification evidence provided.

NEXT STEPS: Outstanding criteria to be audited by SLF when travel permits.

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