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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 dated 9 March 2023, with Gold rated certification awarded.

Evidence: Audit Certificate and Report provided electronically.

NEXT STEPS: To maintain this status, Pangea Made GmbH will require a re-audit on or before the 9 March 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 0 - See Notes
Level2
Level3
Level4
Level5

Traceability

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG Audit dated dated 9 March 2023, with Gold rated certification awarded.

Evidence: Audit Certificate and Report provided electronically.

Pangea Made GmbH has a 0 score for Traceability according to the LWG protocol requirements. However, traceability is evident as follows:

Slovakia - 39.12%, of which 63.38% is traceable by physically marking, 30.27% traceable by documentation.
Germany - 26.02%, of which 70.40% is traceable by physically marking, 26.74% traceable by documentation.
South Africa - 15.06%, of which 90.16% is traceable by physically marking, 0.02% traceable by documentation.
Belgium - 10.17%, of which 92.09% is traceable by physically marking, 0% traceable by documentation.
Italy - 3.08%, of which 42.05% is traceable by physically marking, 0% traceable by documentation, 57.95% is traceable to a group of slaughter houses.
Mexico - 1.94, of which 88.97% is traceable by physically marking, 0% traceable by documentation.
Argentina - 1.42%, of which 0% is traceable by physically marking, 0% traceable by documentation.
Bosnia - 0.89%, of which 0% is traceable by physically marking, 38.40% traceable by documentation.
Others - 2.29%, no traceability.

NEXT STEPS: To maintain this status, Pangea Made GmbH will require a re-audit on or before the 9 March 2025, with LWG or an alternative certification company of equivalent standard.

Housekeeping

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG Audit dated dated 9 March 2023, with Gold rated certification awarded.

Evidence: Audit Certificate and Report provided electronically.

NEXT STEPS: To maintain this status, Pangea Made GmbH will require a re-audit on or before the 9 March 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 IATF 16949: 2016 Automotive Quality Management Systems, certified by Intertek, dated 2 August 2021, with certification awarded.

Evidence: Certificate reviewed during onsite audit.

NEXT STEPS: To maintain this status, Pangea Made GmbH will require a re-audit on or before the 1 August 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 dated 9 March 2023, with Gold rated certification awarded.

Evidence: Audit Certificate and Report provided electronically.

NEXT STEPS: To maintain this status, Pangea Made GmbH will require a re-audit on or before the 9 March 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 dated 9 March 2023, with Gold rated certification awarded.

Evidence: Audit Certificate and Report provided electronically.

NEXT STEPS: To maintain this status, Pangea Made GmbH will require a re-audit on or before the 9 March 2025, with LWG or an alternative certification company of equivalent standard.

Occupational Health & Safety

Status: In Progress

BASIS OF ASSESSMENT: Partial criteria reached through the successful completion of an LWG Audit dated dated 9 March 2023, with Gold rated certification awarded.

Evidence: Audit Certificate and Report provided electronically.

NEXT STEPS: To maintain this status, Pangea Made GmbH will require a re-audit on or before the 9 March 2025, with LWG or an alternative certification company of equivalent standard.

PR & Communication

Status: In Progress

BASIS OF ASSESSMENT: Partial criteria reached through the successful completion of an LWG Audit dated dated 9 March 2023, with Gold rated certification awarded.

Evidence: Audit Certificate and Report provided electronically.

NEXT STEPS: To maintain this status, Pangea Made GmbH will require a re-audit on or before the 9 March 2025, with LWG or an alternative certification company of equivalent standard.

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