SBASIS OF ASSESSMENT: Successful completion of an SLF audit, conducted on 19th - 20th May 2022, with certification awarded. Valid until 19 May 2024.
EVIDENCE: Onsite audit conducted.
NEXT STEPS: To maintain this status, Conceria Trust will require a re-audit on or before 19 May 2024, with SLF or an alternative certification company of equivalent standard.
BASIS OF ASSESSMENT: Successful completion of an SLF audit, conducted on 19th - 20th May 2022, with certification awarded. Valid until 19 May 2024.
EVIDENCE: Onsite audit conducted.
NEXT STEPS: To maintain this status, Conceria Trust will require a re-audit on or before 19 May 2024, with SLF or an alternative certification company of equivalent standard.
| AuditCertificationMethod | |
|---|---|
| Level1 | |
| Level2 | 100% |
| Level3 | |
| Level4 | |
| Level5 |
BASIS OF ASSESSMENT: This is a work in progress following completion of an SLF audit, conducted on 19th - 20th May 2022.
EVIDENCE: Onsite audit conducted. The Conceria Trust site is a generally well maintained facility in the production and process areas.
NEXT STEPS: Development of a systematic approach that includes: policy and procedure creation and structured process for ensuring regular checks are made for consumables, cleaning and monitoring. More information including advisory notes are contained within the detailed audit report.
BASIS OF ASSESSMENT: Successful completion of an SLF audit, conducted on 19th - 20th May 2022, with certification awarded. Valid until 19 May 2024.
EVIDENCE: Onsite audit conducted.
NEXT STEPS: To maintain this status, Conceria Trust will require a re-audit on or before 19 May 2024, with SLF or an alternative certification company of equivalent standard.
BASIS OF ASSESSMENT: Successful completion of an SLF audit, conducted on 19th - 20th May 2022, with certification awarded. Valid until 19 May 2024.
EVIDENCE: Onsite audit conducted.
NEXT STEPS: To maintain this status, Conceria Trust will require a re-audit on or before 19 May 2024, with SLF or an alternative certification company of equivalent standard.
SBASIS OF ASSESSMENT: This is a work in progress following completion of an SLF audit, conducted on 19th - 209th May 2022.
EVIDENCE: Onsite audit conducted.
NEXT STEPS: Chemical management is generally excellent, however, calibration of equipment for weighing and dosing of chemicals is not up to date and needs to be corrected before a full pass can be given in this section. More information including advisory notes are contained within the detailed audit report.
BASIS OF ASSESSMENT: Successful completion of an SLF audit, conducted on 19th - 20th May 2022, with certification awarded. Valid until 19 May 2024.
EVIDENCE: Onsite audit conducted.
NEXT STEPS: To maintain this status, Conceria Trust will require a re-audit on or before 19 May 2024, with SLF or an alternative certification company of equivalent standard.
BASIS OF ASSESSMENT: Successful completion of an SLF audit, conducted on 19th - 20th May 2022, with certification awarded. Valid until 19 May 2024.
EVIDENCE: Onsite audit conducted.
NEXT STEPS: To maintain this status, Conceria Trust will require a re-audit on or before 17 May 2024, with SLF or an alternative certification company of equivalent standard.
NOTE: Conceria Trust are well placed to consider working towards the Added Value questions of the SLF Audit for the next audit.
BASIS OF ASSESSMENT: Successful completion of an SLF audit, conducted on 19th - 20th May 2022, with certification awarded. Valid until 19 May 2024.
EVIDENCE: Onsite audit conducted.
NEXT STEPS: To maintain this status, Conceria Trust will require a re-audit on or before 19 May 2024, with SLF or an alternative certification company of equivalent standard.
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Traceability
Status: Passed
BASIS OF ASSESSMENT: Successful completion of an SLF audit, conducted on 19th - 20th May 2022, with certification awarded. Valid until 19 May 2024.All material has paperwork-based chain of custody, with a physical mark that expresses week/year and size of leather, as well as the Trust Logo if requested.
EVIDENCE: Onsite audit conducted.
NEXT STEPS: To maintain this status, Conceria Trust will require a re-audit on or before 19 May 2024, with SLF or an alternative certification company of equivalent standard.