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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 30 January 2023, with Gold rated certification awarded.

Evidence: Certificate and Report provided electronically.

NEXT STEPS: To maintain this status, Pangea Nuevo Laredo will require a re-audit on or before the 30 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 36.47
Level2 55.97
Level3
Level4
Level5

Traceability

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit dated 30 January 2023, with Gold rated certification awarded.

Evidence: Certificate and Report provided electronically.

Mexico: 92.44%, of which 60.55% traceable by physical marking, 39.45% is traceable by documentation.
Argentina: 7.56%, with no traceability score.

NEXT STEPS: To maintain this status, Pangea Nuevo Laredo will require a re-audit on or before the 30 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 30 January 2023, with Gold rated certification awarded.

Evidence: Certificate and Report provided electronically.

NEXT STEPS: To maintain this status, Pangea Nuevo Laredo will require a re-audit on or before the 30 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 IATF 16949:2016 Automotive Quality Management Systems, audited by Intertek, 11 January 2022, with certification awarded.

Evidence: Certification reviewed during onsite audit.

NEXT STEPS: To maintain this status, Pangea Nuevo Laredo will require a re-audit on or before the 10 January 2025, with Intertek or an alternative certification company of equivalent standard.

Chemical Control

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit dated 30 January 2023, with Gold rated certification awarded.

Evidence: Certificate and Report provided electronically.

NEXT STEPS: To maintain this status, Pangea Nuevo Laredo will require a re-audit on or before the 30 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 30 January 2023, with Gold rated certification awarded.

Evidence: Certificate and Report provided electronically.

NEXT STEPS: To maintain this status, Pangea Nuevo Laredo will require a re-audit on or before the 30 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 30 January 2023, with Gold rated certification awarded.

Evidence: Certificate and Report provided electronically.

NEXT STEPS: To maintain this status, Pangea Nuevo Laredo will require a re-audit on or before the 30 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 30 January 2023, with Gold rated certification awarded.

Evidence: Certificate and Report provided electronically.

NEXT STEPS: To maintain this status, Pangea Nuevo Laredo will require a re-audit on or before the 30 January 2025, with LWG or an alternative certification company of equivalent standard.

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