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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 23rd June 2021, with Gold certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Shalimar Tanning Company Ltd will require a re-audit on or before 23rd June 2023, 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: Completion of an LWG audit dated 23rd June 2021, with Gold certification awarded, with 0% traceability to slaughterhouse.

100% of material is traceable to country of origin, India, through robust paperwork chain of custody.

Evidence provided.

NEXT STEPS: To maintain this status, Shalimar Tanning Company Ltd will require a re-audit on or before 23rd June 2023, with LWG or an alternative certification company of equivalent standard.

Housekeeping

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit dated 23rd June 2021, with Gold certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Shalimar Tanning Company Ltd will require a re-audit on or before 23rd June 2023, 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 criteria reached through completion of an LWG audit dated 23rd June 2021, with Gold certification awarded.

Successful completion of ISO9001: 2015, awarded by G-Certi on 16th July 2021.

Evidence provided.


NEXT STEPS: Additional requirements to be assessed to achieve full completion of this section.

To maintain the partial status, Shalimar Tanning Company Ltd will require a re-audit on or before 23rd June 2023, with LWG or an alternative certification company of equivalent standard.

Chemical Control

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit dated 23rd June 2021, with Gold certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Shalimar Tanning Company Ltd will require a re-audit on or before 23rd June 2023, with LWG or an alternative certification company of equivalent standard.

Restricted Substances

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit dated 23rd June 2021, with Gold certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Shalimar Tanning Company Ltd will require a re-audit on or before 23rd June 2023, with LWG or an alternative certification company of equivalent standard.

Occupational Health & Safety

Status: In Progress

BASIS OF ASSESSMENT: Partial criteria reached through completion of an LWG audit dated 23rd June 2021, with Gold certification awarded.

Evidence provided.


NEXT STEPS: Additional requirements to be assessed to achieve full completion of this section.

To maintain the partial status, Shalimar Tanning Company Ltd will require a re-audit on or before 23rd June 2023, with LWG or an alternative certification company of equivalent standard.

PR & Communication

Status: In Progress

BASIS OF ASSESSMENT: Partial criteria reached through completion of an LWG audit dated 23rd June 2021, with Gold certification awarded.

Evidence provided.


NEXT STEPS: Additional requirements to be assessed to achieve full completion of this section.

To maintain the partial status, Shalimar Tanning Company Ltd will require a re-audit on or before 23rd June 2023, with LWG or an alternative certification company of equivalent standard.

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