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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 21 January 2022, with certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Vancouros will require a re-audit on or before 21 January 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 LWG Certification
Level1
Level2 100%
Level3
Level4
Level5

Traceability

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit dated 21 January 2022, with certification awarded.

Evidence provided.

100% of material is physically marked and traceable back to the slaughterhouse and country of origin.

72.32% from Brazil with additional declarations
26.3% from USA
1.38% from Uraguay

NEXT STEPS: To maintain this status, Vancouros will require a re-audit on or before 21 January 2024, with LWG or an alternative certification company of equivalent standard.

Housekeeping

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit dated 21 January 2022, with certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Vancouros will require a re-audit on or before 21 January 2024, with LWG or an alternative certification company of equivalent standard.

Best Available Techniques

Status: Passed

Process Control & Quality

Status: Passed

BASIS OF ASSESSMENT:
Successful completion of ISO 9001:2015 Quality Management System for manufacture of crust leather, certified by DNV.GL on 21 October 2021. Valid until 21 October 2024.

Successful completion of an LWG audit dated 21 January 2022, with certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Vancouros will require a re-audit on or before 21 October 2024 with DNV.GL and a reaudit with LWG on or before 21 January 2024, with LWG or an alternative certification company of equivalent standard.

Chemical Control

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit dated 21 January 2022, with certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Vancouros will require a re-audit on or before 21 January 2024, with LWG or an alternative certification company of equivalent standard.

Restricted Substances

Status: Passed

BASIS OF ASSESSMENT: Successful completion of an LWG audit dated 21 January 2022, with certification awarded.

Evidence provided.

NEXT STEPS: To maintain this status, Vancouros will require a re-audit on or before 21 January 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 dated 21 January 2022, with certification awarded.

Evidence provided.

NEXT STEPS: Additional assessment required for outstanding elements in this section. To maintain this status, Vancouros will require a re-audit on or before 21 January 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 dated 21 January 2022, with certification awarded.

Evidence provided.

NEXT STEPS: Additional assessment required for outstanding elements in this section. To maintain this status, Vancouros will require a re-audit on or before 21 January 2024, with LWG or an alternative certification company of equivalent standard.

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