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Rating Approved
Protocol Issue 4.0.4
Auditor Aga Walkiewicz
Audit Company EKOTORO SP. Z O.O. (TAX ID: 947-263-59-47)
Audit Expiry Date 13 July 2027

Material Summary

Material Type Flesh/drop Splits
Animal Type Cow
Material Condition Finished
Material Score 90.00
MRSL 100%
Not Traceable 100%
Material Type Flesh/drop Splits
Animal Type Pig
Material Condition Finished
Material Score 81.00
MRSL 100%
Sourcing Transfer Value 99.77
Documented Traceability 0.20%
Regional Traceability 99.77
Not Traceable 0.03%
Material Type Full Substance
Animal Type Cow
Material Condition Salted / Brined
MRSL 100%
Sourcing Transfer Value 100
Regional Traceability 42.76
Not Traceable 57.24%
Material Type Full Substance
Animal Type Cow
Material Condition Tanned
Material Score 84.15
MRSL 100%
Sourcing Transfer Value 100
Physical Traceability 64.98
Group Traceability 35.02
Not Traceable 0%
Material Type Top Grain Split
Animal Type Cow
Material Condition Crust
Material Score 84.09
MRSL 100%
Sourcing Transfer Value 34.38
Group Traceability 33.93
Regional Traceability 0.45
Not Traceable 65.62%
Material Type Top Grain Split
Animal Type Cow
Material Condition Finished
Material Score 84.80
MRSL 100%
Sourcing Transfer Value 87.31
Physical Traceability 11.62
Documented Traceability 1.11%
Group Traceability 0.11
Regional Traceability 28.34
Not Traceable 58.82%
Material Type Top Grain Split
Animal Type Cow
Material Condition Tanned
Material Score 90.00
MRSL 100%
Sourcing Transfer Value 100
Physical Traceability 100
Not Traceable 0%
Material Type Top Grain Split
Animal Type Pig
Material Condition Finished
Material Score 81.00
MRSL 100%
Sourcing Transfer Value 99.47
Regional Traceability 59.68
Not Traceable 40.32%
Material Type Skins
Animal Type Goat
Material Condition Crust
Material Score 86.68
MRSL 100%
Not Traceable 100%
Material Type Skins
Animal Type Goat
Material Condition Finished
Material Score 81.00
MRSL 100%
Sourcing Transfer Value 86.49
Documented Traceability 69.19%
Not Traceable 30.81%
Material Type Skins
Animal Type Goat
Material Condition Tanned
Material Score 81.02
MRSL 100%
Sourcing Transfer Value 99.46
Physical Traceability 0.15
Documented Traceability 0.05%
Regional Traceability 59.55
Not Traceable 40.25%
Material Type Skins
Animal Type Sheep
Material Condition Crust
Material Score 89.01
MRSL 100%
Sourcing Transfer Value 91.98
Physical Traceability 48.44
Documented Traceability 21.30%
Group Traceability 0.27
Regional Traceability 9.92
Not Traceable 20.07%
Material Type Skins
Animal Type Sheep
Material Condition Finished
Material Score 79.25
MRSL 100%
Sourcing Transfer Value 38.69
Physical Traceability 0.87
Documented Traceability 24.25%
Group Traceability 3.83
Regional Traceability 0.54
Not Traceable 70.51%
Material Type Skins
Animal Type Sheep
Material Condition Tanned
Material Score 89.85
MRSL 100%
Sourcing Transfer Value 99.72
Documented Traceability 79.50%
Group Traceability 0.24
Not Traceable 20.26%

Contact Ugo Ballerini

Email Ugo.ballerini@conceriatirrena.com

Phone number +39 0733 825511

Site Address Via Sonnino, n. 41, Civitanova, 62012, MC, Italy

Continuously Certified Since 13 July 2020

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