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Governance Compliance

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In Progress
Passed
PassedPlus
Failed

Permits, Licenses, Statutory

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit dated 28-29th June 2021, with Silver certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Kings International Ltd will require a re-audit on or before 8th July 2024, with LWG or an alternative certification company of equivalent standard.

Ethical Business Practice

Status: Not Started

Animal Welfare Practices

Status: Not Started

Traceability

AuditCertificationMethod LWG Certification. All raw hides are physically marked and marking is entered on job cards and an ERP system. All hides have traceability back to the slaughterhouse.
Level1
Level2
Level3 98.5%
Level4
Level5

Traceability

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit dated 28-29th June 2021, with Silver certification awarded.

98.5% of all raw hides originate from India and are physically marked. The marking is entered on job cards and an ERP system. All hides have traceability back to the slaughterhouse.

1.5% of all raw hides originate from Germany and are not physically marked back to the slaughterhouse. They are added to the ERP system.

Evidence provided.

NEXT STEPS: To maintain this status, Kings International Ltd will require a re-audit on or before 8th July 2024, with LWG or an alternative certification company of equivalent standard.

Housekeeping

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit dated 28-29th June 2021, with Silver certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Kings International Ltd will require a re-audit on or before 8th July 2024, with LWG or an alternative certification company of equivalent standard.

Best Available Techniques

Status: Passed

BASIS OF ASSESSMENT: Successful completion of relevant training programmes conducted by UNIDO for Sustainable Leather Manufacturing Technologies and How to Deal with Hydrogen Sulphide Gas.

Certification for internal auditor training for Energy Management Systems ISO 50001:2018 for 2 senior team members.

Kings International have undergone a Water Mapping Exercise and have a detailed report of the extent of their water footprint through the facility to assist with BAT development.

Evidence provided.

NEXT STEPS: To maintain this status, Kings International Ltd will require periodic review and update of their training and certification to be demonstrated at their next audit when travel permits.

Process Control & Quality

Status: Passed

BASIS OF ASSESSMENT: Successful completion of Quality Management Systems ISO 9001:2015, audited by BSI on 19 January 2021, with certification awarded.

Kings International have undergone a Water Mapping Exercise and have a detailed report of the extent of their water footprint through the facility to assist with process control planning.

Evidence provided.

NEXT STEPS: To maintain this status, Kings International Ltd will require a re-audit on or before 18th January 2024, with BSI or an alternative certification company of equivalent standard.

Chemical Control

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit dated 28-29th June 2021, with Silver certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Kings International Ltd will require a re-audit on or before 8th July 2024, with LWG or an alternative certification company of equivalent standard.

Restricted Substances

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit dated 28-29th June 2021, with Silver certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Kings International Ltd will require a re-audit on or before 8th July 2024, with LWG or an alternative certification company of equivalent standard.

Occupational Health & Safety

Status: Passed

BASIS OF ASSESSMENT: Successful completion of Occupational Health and Safety Management System ISO 45001:2018 with with BSI (British Standards Institute), with certification awarded effective 19th January 2021.

Evidence provided.


NEXT STEPS: To maintain this status, Kings International Ltd will require a re-audit on or before 18th January 2024, with BSI or an alternative certification company of equivalent standard.

PR & Communication

Status: In Progress

BASIS OF ASSESSMENT: Successful completion of an LWG audit dated 28-29th June 2021, with Silver certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Kings International Ltd will require a re-audit on or before 8th July 2024, with LWG or an alternative certification company of equivalent standard.

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