| Rating | Approved |
|---|---|
| Protocol Issue | 4.0.3 |
| Auditor | Aga Walkiewicz |
| Audit Company | EKOTORO SP. Z O.O. (TAX ID: 947-263-59-47) |
| Audit Expiry Date | 13 July 2026 |
Material Summary
| Material Type | Flesh/drop Splits |
|---|---|
| Animal Type | Cow |
| Material Condition | Crust |
| Material Score | 90 |
| MRSL | 100% |
| Not Traceable | 100% |
| Material Type | Flesh/drop Splits |
|---|---|
| Animal Type | Cow |
| Material Condition | Tanned |
| Material Score | 81 |
| MRSL | 100% |
| Sourcing Transfer Value | 86.53 |
| Documented Traceability | 86.53% |
| Not Traceable | 13.47% |
| Material Type | Flesh/drop Splits |
|---|---|
| Animal Type | Cow |
| Material Condition | Finished |
| Material Score | 90 |
| MRSL | 100% |
| Not Traceable | 100% |
| Material Type | Flesh/drop Splits |
|---|---|
| Animal Type | Pig |
| Material Condition | Crust |
| Material Score | 90 |
| MRSL | 100% |
| Sourcing Transfer Value | 100 |
| Documented Traceability | 100% |
| Not Traceable | 0% |
| Material Type | Flesh/drop Splits |
|---|---|
| Animal Type | Pig |
| Material Condition | Finished |
| Material Score | 90 |
| MRSL | 100% |
| Sourcing Transfer Value | 100 |
| Documented Traceability | 100% |
| Not Traceable | 0% |
| Material Type | Top Grain Split |
|---|---|
| Animal Type | Cow |
| Material Condition | Tanned |
| Material Score | 82.88 |
| MRSL | 100% |
| Sourcing Transfer Value | 29.91 |
| Physical Traceability | 25.88 |
| Documented Traceability | 2.33% |
| Group Traceability | 1.7 |
| Not Traceable | 70.09% |
| Material Type | Top Grain Split |
|---|---|
| Animal Type | Cow |
| Material Condition | Crust |
| Material Score | 88.16 |
| MRSL | 100% |
| Sourcing Transfer Value | 51.41 |
| Documented Traceability | 12.25% |
| Regional Traceability | 39.16 |
| Not Traceable | 48.59% |
| Material Type | Top Grain Split |
|---|---|
| Animal Type | Cow |
| Material Condition | Finished |
| Material Score | 85.37 |
| MRSL | 100% |
| Sourcing Transfer Value | 91.75 |
| Physical Traceability | 0.67 |
| Documented Traceability | 45.57% |
| Group Traceability | 0.14 |
| Regional Traceability | 45.47 |
| Not Traceable | 8.15% |
| Material Type | Full Substance |
|---|---|
| Animal Type | Pig |
| Material Condition | Crust |
| Material Score | 90 |
| MRSL | 100% |
| Sourcing Transfer Value | 99.72 |
| Documented Traceability | 99.72% |
| Not Traceable | 0.28% |
| Material Type | Top Grain Split |
|---|---|
| Animal Type | Pig |
| Material Condition | Finished |
| Material Score | 74.99 |
| MRSL | 100% |
| Not Traceable | 100% |
| Material Type | Full Substance |
|---|---|
| Animal Type | Cow |
| Material Condition | Tanned |
| Material Score | 87.68 |
| MRSL | 100% |
| Sourcing Transfer Value | 96.52 |
| Physical Traceability | 53.59 |
| Documented Traceability | 42.88% |
| Group Traceability | 0.05 |
| Not Traceable | 3.48% |
| Material Type | Full Substance |
|---|---|
| Animal Type | Cow |
| Material Condition | Crust |
| MRSL | 100% |
| Not Traceable | 100% |
| Material Type | Full Substance |
|---|---|
| Animal Type | Cow |
| Material Condition | Fresh |
| MRSL | 100% |
| Sourcing Transfer Value | 100 |
| Physical Traceability | 88.76 |
| Documented Traceability | 0.3% |
| Not Traceable | 10.94% |
| Material Type | Skins |
|---|---|
| Animal Type | Sheep |
| Material Condition | Pickled |
| Material Score | 90 |
| MRSL | 100% |
| Sourcing Transfer Value | 100 |
| Documented Traceability | 100% |
| Not Traceable | 0% |
| Material Type | Skins |
|---|---|
| Animal Type | Sheep |
| Material Condition | Tanned |
| Material Score | 90 |
| MRSL | 100% |
| Sourcing Transfer Value | 100 |
| Documented Traceability | 100% |
| Not Traceable | 0% |
| Material Type | Skins |
|---|---|
| Animal Type | Sheep |
| Material Condition | Crust |
| Material Score | 88.22 |
| MRSL | 100% |
| Sourcing Transfer Value | 36.23 |
| Physical Traceability | 19.02 |
| Documented Traceability | 17.21% |
| Not Traceable | 63.77% |
| Material Type | Skins |
|---|---|
| Animal Type | Sheep |
| Material Condition | Finished |
| Material Score | 81 |
| MRSL | 100% |
| Sourcing Transfer Value | 85.2 |
| Documented Traceability | 85.05% |
| Group Traceability | 0.14 |
| Not Traceable | 14.81% |
| Material Type | Skins |
|---|---|
| Animal Type | Goat |
| Material Condition | Crust |
| Material Score | 83.03 |
| MRSL | 100% |
| Sourcing Transfer Value | 27.3 |
| Documented Traceability | 25.79% |
| Regional Traceability | 1.51 |
| Not Traceable | 72.7% |
| Material Type | Skins |
|---|---|
| Animal Type | Goat |
| Material Condition | Finished |
| Material Score | 81 |
| MRSL | 100% |
| Sourcing Transfer Value | 26.19 |
| Documented Traceability | 26.19% |
| Not Traceable | 73.81% |
Contact Ugo Ballerini
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Phone number +39 0733 825511
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