| Rating | Approved |
| Protocol Issue | 4.0.3 |
| Auditor | Jutta Knoedler |
| Audit Company | ITG GmbH Environmental Technology |
| Audit Expiry Date | 21 February 2025 |
Material Summary
| Material Type | Flesh/drop Splits |
| Animal Type | Cow |
| Material Condition | Tanned |
| Material Score | 100 |
| MRSL | 100% |
| Sourcing Transfer Value | 85.56 |
| Physical Traceability | 56.94% |
| Documented Traceability | 4.44% |
| Group Traceability | 35.81% |
| Not Traceable | 2.81% |
| Material Type | Top Grain Split |
| Animal Type | Cow |
| Material Condition | Tanned |
| Material Score | 90.46 |
| MRSL | 100% |
| Sourcing Transfer Value | 99.87 |
| Physical Traceability | 90.82% |
| Documented Traceability | 3.52% |
| Group Traceability | 3.14% |
| Not Traceable | 2.52% |
| Material Type | Top Grain Split |
| Animal Type | Cow |
| Material Condition | Crust |
| Material Score | 95.76 |
| MRSL | 100% |
| Sourcing Transfer Value | 100 |
| Physical Traceability | 100% |
| Not Traceable | 0% |
| Material Type | Full Substance |
| Animal Type | Cow |
| Material Condition | Tanned |
| Material Score | 92.99 |
| MRSL | 100% |
| Sourcing Transfer Value | 90.64 |
| Physical Traceability | 0.58% |
| Documented Traceability | 0.22% |
| Group Traceability | 0.14% |
| Not Traceable | 99.06% |
Contact Aulia Chandra
Phone number +62 31 807 9953 / +62 31 807 9952
Site Address Pergudangan Safe n' Lock Blok L1236 - L1237, Jl. Lingkar Timur KM 5,5, Desa Rangkah Kidul, Sidoarjo, 61234, Jawa Timur, Indonesia
URN KTT102
Type Trader
Continuously Certified Since 21 February 2023