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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 version 7.2.2 dated 13-14th September 2022, with certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Prime Tanning Industries will require a re-audit on or before the 13th of September 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
Level1
Level2
Level3
Level4
Level5

Traceability

Status: In Progress

BASIS OF ASSESSMENT: Partial assessment based on the successful completion of an LWG audit version 7.2.2 dated 13-14th September 2022, with certification awarded.

Evidence provided. Awaiting detailed report for allocation of traceable material.

NEXT STEPS: Additional assessment required for outstanding elements in this section. To maintain this status, Prime Tanning Industries will require a re-audit on or before the 13th of September 2024, with LWG or an alternative certification company of equivalent standard.before the 13th of September 2024, with LWG or an alternative certification company of equivalent standard.

Housekeeping

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit version 7.2.2 dated 13-14th September 2022, with certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Prime Tanning Industries will require a re-audit on or before the 13th of September 2024, with LWG or an alternative certification company of equivalent standard.

Best Available Techniques

Status: Not Started

Process Control & Quality

Status: In Progress

BASIS OF ASSESSMENT: Partial assessment based on the successful completion of an LWG audit version 7.2.2 dated 13-14th September 2022, with certification awarded.

Evidence provided.

NEXT STEPS: Additional assessment required for outstanding elements in this section. To maintain this status, Prime Tanning Industries will require a re-audit on or before the 13th of September 2024, with LWG or an alternative certification company of equivalent standard.

Chemical Control

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit version 7.2.2 dated 13-14th September 2022, with certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Prime Tanning Industries will require a re-audit on or before the 13th of September 2024, with LWG or an alternative certification company of equivalent standard.

Restricted Substances

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit version 7.2.2 dated 13-14th September 2022, with certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Prime Tanning Industries will require a re-audit on or before the 13th of September 2024, with LWG or an alternative certification company of equivalent standard.

Occupational Health & Safety

Status: In Progress

BASIS OF ASSESSMENT: Partial assessment based on the successful completion of an LWG audit version 7.2.2 dated 13-14th September 2022, with certification awarded.

Evidence provided.

NEXT STEPS: Additional assessment required for outstanding elements in this section. To maintain this status, Prime Tanning Industries will require a re-audit on or before the 13th of September 2024, with LWG or an alternative certification company of equivalent standard.

PR & Communication

Status: In Progress

BASIS OF ASSESSMENT: Partial assessment based on the successful completion of an LWG audit version 7.2.2 dated 13-14th September 2022, with certification awarded.

Evidence provided.

NEXT STEPS: Additional assessment required for outstanding elements in this section. To maintain this status, Prime Tanning Industries will require a re-audit on or before the 13th of September 2024, with LWG or an alternative certification company of equivalent standard.

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