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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 23 January 2023, with Gold rated certification awarded.

Evidence: Certificate and Report provided electronically.

NEXT STEPS: To maintain this status, Pangea Leon will require a re-audit on or before the 23 January 2025, with LWG or an alternative certification company of equivalent standard.

Ethical Business Practice

Status: Not Started

Animal Welfare Practices

Status: Not Started

Traceability

AuditCertificationMethod Leather Working Group
Level1
Level2 88.97
Level3
Level4
Level5

Traceability

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit dated 23 January 2023, with Gold rated certification awarded.

Evidence: Certificate and Report provided electronically.

88.97% of incoming material is physically marked and traceable to Mexico, USA and Brazil.
11.03% of incoming material is traceable to country of origin, Mexico, but does not meet the traceability standard.

NEXT STEPS: To maintain this status, Pangea Leon will require a re-audit on or before the 23 January 2025, with LWG or an alternative certification company of equivalent standard.

Housekeeping

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit dated 23 January 2023, with Gold rated certification awarded.

Evidence: Certificate and Report provided electronically.

NEXT STEPS: To maintain this status, Pangea Leon will require a re-audit on or before the 23 January 2025, 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 IATF16949: 2016 Automotive Quality Management Systems, audited by Intertek on 15 June 2021, with certification awarded.

Evidence witnessed.

NEXT STEPS: To maintain this status, Pangea Leon will require a re-audit on or before the 14 June 2024, with Intertek or an alternative certification company of equivalent standard.

Chemical Control

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit dated 23 January 2023, with Gold rated certification awarded.

Evidence: Certificate and Report provided electronically.

NEXT STEPS: To maintain this status, Pangea Leon will require a re-audit on or before the 23 January 2025, with LWG or an alternative certification company of equivalent standard.

Restricted Substances

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit dated 23 January 2023, with Gold rated certification awarded.

Evidence: Certificate and Report provided electronically.

NEXT STEPS: To maintain this status, Pangea Leon will require a re-audit on or before the 23 January 2025, 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 dated 23 January 2023, with Gold rated certification awarded.

Evidence: Certificate and Report provided electronically.

NEXT STEPS: To maintain this status, Pangea Leon will require a re-audit on or before the 23 January 2025, with LWG or an alternative certification company of equivalent standard.

PR & Communication

Status: In Progress

BASIS OF ASSESSMENT: Partial criteria reached through successful completion of an LWG audit dated 23 January 2023, with Gold rated certification awarded.

Evidence: Certificate and Report provided electronically.

NEXT STEPS: To maintain this status, Pangea Leon will require a re-audit on or before the 23 January 2025, with LWG or an alternative certification company of equivalent standard.

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