| Rating | Approved |
| Protocol Issue | 4.0.3 |
| Auditor | Jutta Knoedler |
| Audit Company | ITG GmbH Environmental Technology |
| Audit Expiry Date | 19 July 2025 |
Material Summary
| Material Type | Flesh/drop Splits |
| Animal Type | Cow |
| Material Condition | Finished |
| Material Score | 71.35 |
| MRSL | 2.2% |
| Sourcing Transfer Value | 4.99 |
| Documented Traceability | 1.91% |
| Group Traceability | 3.07% |
| Not Traceable | 95.02% |
| Material Type | Top Grain Split |
| Animal Type | Cow |
| Material Condition | Crust |
| Material Score | 89.48 |
| MRSL | 2.5% |
| Sourcing Transfer Value | 81.42 |
| Physical Traceability | 11.57% |
| Documented Traceability | 8.78% |
| Regional Traceability | 61.06% |
| Not Traceable | 18.59% |
| Material Type | Top Grain Split |
| Animal Type | Cow |
| Material Condition | Finished |
| Material Score | 85.42 |
| MRSL | 2.5% |
| Sourcing Transfer Value | 71.83 |
| Physical Traceability | 10.23% |
| Documented Traceability | 3.19% |
| Group Traceability | 0.09% |
| Not Traceable | 86.49% |
| Material Type | Skins |
| Animal Type | Sheep |
| Material Condition | Crust |
| Material Score | 90 |
| Sourcing Transfer Value | 100 |
| Regional Traceability | 100% |
| Not Traceable | 0% |
| Material Type | Skins |
| Animal Type | Goat |
| Material Condition | Crust |
| Material Score | 90 |
| Not Traceable | 100% |
| Material Type | Skins |
| Animal Type | Pig |
| Material Condition | Finished |
| Material Score | 73.5 |
| Sourcing Transfer Value | 47.32 |
| Documented Traceability | 47.25% |
| Group Traceability | 0.09% |
| Not Traceable | 52.66% |
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