mila-ai4h/AIMS.au huggingface dataset:
[5491] In performing our review, we have complied with the independence and other ethical requirements of the Code of Professional Conduct issued by the AICPA
[5491] We then incorporated this information with data provided by the International Tourism Partnership, World Travel & Tourism Council, and other leading industry associations to prioritize the following issues: , OUR SOCIAL RESPONSIBILITY MATERIALITY MATRIX Priority Issues Identified for Travel & Tourism Companies Wyndham Destinations aligns our social responsibility strategy with the key issues prioritized by the International Tourism Partnership a platform for industry leaders to share ideas, build relationships, and work collaboratively to transform tourism into one of the worlds most responsible industries
[5491] 2019 10-K Filing, pages 4-6 and 22-34
[6671] In 2020 2021, the on-line Anti-Slavery Australia eLearning course was completed by 9 key stakeholders in the organisation
[5491] All Wyndham Destinations vacation club resorts and most corporate offices have Green Teams that are responsible for energy tracking and performance improvement
[7437] The Chief Executive Officer and Group Executives are accountable to the Board and provide information to the Board on those activities, in a form and of a quality required by the Board to enable it to discharge its duties
[9169] Launch Modern Slavery training to non-ANZ based employees External Stakeholder Engagement Ensure suppliers are aware of and have accepted commitments in the Supplier Responsible Sourcing Code and that Procurement related processes (sourcing and contracting) are robust
[7722] The Supplier Code has been communicated to key stakeholders and to new and renewed contracted suppliers to ensure understanding and participation in reducing risk of modern slavery
[8804] NZME reviewed the contracts and commercial relationships it has with those suppliers to identify the country where the supplier is based and the industry they operate in and to assess whether there was any risk of exposure in its supply chain to modern slavery practices
[8705] We assessed the level of risk against our existing risk assessment framework and identified that there was still a low to medium potential for modern slavery risks, given that these suppliers and their operations have remained largely the same
[7185] As an equipment solutions provider, Coates has over 4,200 suppliers
[8128] Development and Roll out the Supply Chain Assessment Framework
[6989] We continued to use the MSQ on the ethiXbase platform as a key part of our modern slavery due diligence program
[10630] Dimeos policies, procedures, Supplier Code of Conduct and Contractor Agreement, all including Modern Slavery
[10830] All recruiters, suppliers and consultants are bound by our Supplier Code of Conduct
[9665] Once our due diligence process has concluded, suppliers are approved and our managers are provided with a list of approved products which they are authorised to purchase to facilitate our operation
[10198] Outsourcing & sub-contracting - any area of work in which there is less visibility over the contractual arrangements may create a heightened risk of vulnerability for the workers involved
[11248] Mandatory Workplace of Respect training for all employees was launched; and
[11935] We also provide services relating to regulatory and reimbursement management in the medical device context; and professional education and training for medical professionals
[11586] As pandemic-related travel restrictions were removed during the year, the Procurement team was able to undertake 16 on site audits in FY2022
[2443] Office cleaning and fit out
[1808] With a multi-tiered complex supply chain, we take a risk-based approach and prioritise our efforts on higher risks and in the supply chains where we can have more impact
[2040] Results that are INTERMEDIATE or ADVANCED satisfy DHLPs minimum requirements (advanced responses represent best practice) with no further investigation or remediation required
[3019] In 2020, we assessed an initial group of first tier suppliers to identify suppliers with an elevated risk and the potential for exposure to modern slavery and human trafficking
[2519] Collaboration Continue to work with the Property Council of Australia, industry peers, and other organisations to share learnings and build capabilities
[2310] It is our first Modern Slavery Statement and covers Elders and its subsidiary reporting entities, including Elders Rural Services Australia Limited (Elders Rural Services), Titan Ag Pty Ltd (Titan AG), Australian Independent Rural Retailers Pty Ltd (AIRR) and Killara Feedlot Pty Ltd (Killara Feedlot)
[2036] Oversight of policies between Estia Health and other stakeholders
[4505] Johnson & Johnson Products J&J Australia acquires the finished products it supplies in Australia (across its Consumer Health, Medical Devices and Pharmaceutical business segments) through Johnson & Johnsons global supply chain
[6496] As a result of the mergers and government divestments, Aruma Group has undergone a significant restructure of its operations
[5853] This allowed us to monitor and assess current providers awareness and compliance with modern slavery requirements
[6029] We prohibit any form of unlawful retention of identity documents
[5491] Expanding Our Reach Among Second Tier Suppliers A key objective of the Wyndham Destinations supplier diversity initiative is to ensure that our prime suppliers understand the business case for engaging diverse suppliers and the competitive advantage that these partnerships bring to our organization, mutual interests, and the community
[4577] Establishment of Internal Response System For resolution of discovered issues, the roles and responsibilities of respective departments will be clarified
[5163] From all the audits performed during the reporting period, we did not identify any instances of forced labour or other forms of modern slavery
[5891] In addition, within our European operations, external assurance was undertaken in relation to the processes in place for the recruitment of our employees working within our restaurants and restaurant support centres in our Netherlands and Germany operations and the right to work in the European Union
[7837] The Hologic entities covered by this statement had 447 employees in UK and Australia as at 30 September 2021, with 83 employees working in Australia
[8131] % of modern slavery victims are founds to be in the construction industry
[7964] We will continue to refine our goals, targets and KPIs to effectively assess and address modern slavery risks and measure our effectiveness
[8595] If we identify that our employees do not adhere to our code of conduct and policies, then this may result in disciplinary action, up to and including termination of employment
[9476] Collgar has less visibility and control over how workers are engaged to perform these services and there may be a tendency to subcontract or make use of independent contractor models
[8546] As noted above, the Working Group recently commencing development of Yancoals Three-Year Modern Slavery Response Plan
[9476] However, we recognise that our employees and contractors will benefit from increased education around Modern Slavery risks, particularly in relation to supply chain and procurement practices
[11117] CEO Message 2
[10815] Quality Service To deliver high quality, responsive, easy- to-use services
[11126] Further, it means respecting the rights of people indirectly affected by our operations - through Affiliates and our supply chain
[11747] PEOPLE SERVICES We understand that our subcontractors source the vast majority of the goods and services within Australia, whilst the balance is predominantly sourced from countries with a low risk of modern slavery, which includes the USA, Singapore, New Zealand and Germany
[11126] The Freedom Hub Survivor School is a place where survivors are trained, encouraged and prepared for the workforce
[11819] Justin Punch Chair, ARENA Board December 2022
[10716] This training helps provide additional guidance for suppliers faced with the decision of sending workers back to Myanmar, a situation that puts workers at risk, or continuing to employ them, putting the supplier at legal risk
[1255] Where the Tier 2 supplier is assessed as being high risk by the accreditation team they may be subject to an on-site verification audit
[39] Supplier monitoring: We will establish and implement specific supplier monitoring programs for our highest risk suppliers
[2313] MEDIUM / LOW HIGH / MEDIUM
[759] Determine treatment strategy
[3773] The Companys three operating segments are as follows
[1773] AMP Life and mature AMP sold its life insurance and mature business to Resolution Life
[2313] In addition, a Group Reportable Misconduct and Whistleblower Policy was implemented in FY20 to encourage employees and suppliers to report concerns of reportable misconduct (which includes forced labour)
[2905] One International Towers Sydney Trusts engagement with institutional investors, analysts and industry working groups, provide valuable insights and knowledge exchange to promote positive change and further targeted action
[6371] This is due to the organisational structure of the Volvo Car Group, as the Volvo Car Group remains responsible for the manufacture of Volvo Car products and the supply chain responsibilities, while Volvo Car Australia is responsible for marketing and distributing Volvo Car products to dealer and customers in Australia
[6692] Most suppliers reported being in the process of developing governance systems or policies to address international human rights principles relevant to modern slavery
[4392] We also distribute a small number of domestic insurance products for other insurers
[5491] Building efficiency
[3900] The Sutton Group Corporate Structure is attached
[6400] In future reporting periods, NWRG will address risks associated with its suppliers of professional services and office supplies
[6688] Health Care and Social Assistance (0.1%)
[4713] appropriate PPE equipment, including face masks
[9354] Supplier Policies, Onboarding & Monitoring Supplier onboarding continued to be subject to our Third Party Supplier Modern Slavery and Ethical Audit Process which required different measures to be taken according to the assessed level of modern slavery risk (please see the Due Diligence section of this Statement below for more information)
[7547] These documents include Procurement Procedure, Subcontractor Pre-qualification Procedure, Pre-qualification Questionnaire, Vendor Information Form, Tender Bid Evaluation, Project Specific Subcontract/ Agreement and Purchase Terms & Conditions (which are available on Civmecs corporate website at https://www
[8613] a solution that allows members to identify risk, focus resources and inform action, supported by a third- party technology enablement solution
[7519] Energy Procurement and Supply Association (EPSA) Infrastructure industry Mental Health & Sustainable procurement initiative: Xmas tender blackout period
[8870] rolling out our revised template transportation services agreement containing revised modern slavery provisions
[8128] including food and beverage production suppliers & distributors
[7501] Red Cross has worked with 19 organisations including Filipino, Sri Lankan & Nepali Associations, Anglicare, Foodbank, Second Bite, OzHarvest, and local councils to undertake this work
[9476] Addressing Modern Slavery risks is a complex and challenging process
[9893] At the heart of our purpose is delivering better outcomes for people and as the COVID-19 pandemic continues to disrupt everyday lives we are reminded of the importance of our employees, partners, customers, tenants, suppliers and their workers
[10748] This compulsory training module provides an important overview to Davidson staff and contractors on obligations, strategies and consequences with respect to modern slavery in Australian supply chains
[11703] Mutual commitment to compliance with all modern slavery laws
[11913] GregRidder Chairman December 2022 The issue of modern slavery has never been more relevant
[11381] 4.2 Policy and internal governance updates
[11968] Page 10 of 16
[10192] (c) Media and NGO reports
[11731] MANUFACTURING INPUTS Source Cost % Weight % Risk Sand Australia
[350] Flybuys has small spend categories for professional services as well as marketing and office facilities including furniture, stationary, food and beverages
[2313] Understanding allegations of forced labour in Xinjiang Province, China 16 Supplier Engagement
[2996] Well then work with our suppliers to address any gaps that arise
[1297] Weve collaborated with Virginia Dare to support smallholder farmer co-op development in key sourcing communities and fund Positive Planet to administer capacity-building Village Savings and Loan Associations
[1044] We partner with more than 25 investment managers to manage investments via unit trusts and discrete mandates
[41] Employees have to repeat that training every year, and we monitor the number whove done it through our eLearning platform
[2310] Contractors are paid on invoice in accordance with agreed payment terms by our centralised Accounts Payable team
[2935] These include our offshore supplier verification and selection processes and our Supplier Code that includes specific requirements regarding modern slavery practices
[5491] Female 13,603 Male 11,126 Grand Total 24,729 Country Associates Country Associates AR 6 IN 159 AU 1,402 IT 1 BR 17 JP 170 CA 354 MX 572 CN 47 NZ 65 CO 5 PH 311 EG 14 PT 25 ES 8 RU 1 FI 10 SG 147 FJ 298 TH 136 GB 191 TR 2 GR 8 US 20,116 ID 52 UY 383 IE 120 ZA 109 Employment Type Female Male Full Time 12,322 10,495 Part Time 1,281 631 102-9 Supply chain
[6000] Trends are monitored on an on-going basis
[4884] John of God Social Outreach Services, with AU$77,000 of medical-grade personal protective equipment including
[6319] Modern Slavery Management Plan scheduled for review on internal audit plan
[6020] Criteria for prioritisation includes inherent modern slavery risk within the industry and sourcing countries, criticality to our business, and spend and branding as indicators of leverage
[4940] Community Focus Ausenco is committed to the development of local communities in the areas it works
[5200] Further GFG seeks to partner only with those companies who demonstrate an equal commitment to the eradication of modern slavery in the long term
[5163] Assign responsibilities to an individual / function to track and follow the progress against the Ethical Sourcing Program
[7501] Asia Pacific Migration Network (APMN)
[8870] ME_197792949_5 CY2022 focus
[9476] Review and update of the action plan and roadmap to strive for continuous improvement
[9528] The Policy states: The Policy is guided by the Universal Declaration of Human Rights, the International Labour Organizations declaration on Fundamental Principles and Rights and Work, the United Nations Global Compact and the United Nations Guiding Principles on Business and Human Rights
[7042] The high-risk countries that we procure these materials from are: China, Vietnam, India, Australia, Indonesia, Philippines, and Japan
[8180] Among other tools, since 2015, we have been working with the Supplier Sustainability Assessment platform EcoVadis and the third-party audit management platform Sedex
[8581] Anv ot her rel evant i nf ormat i on VVe are comRl i t t ed t o i mprovi ng our processes t o ensure t hat we adapt appropri at el y and capt ure any ri sks as ef f ect i vel y as possi bl e
[8341] - Media providers/advertising and sales channels
[10349] The Mirvac Group includes a diverse range of controlled entities, including funds and trusts
[10198] Konica Minolta invited International Justice Mission (IJM) Australia CEO, Steve Baird, to speak to employees about how IJM identifies and addresses labour exploitation through the justice systems in the countries in which they operate
[11126] Our core values of excellence, client focus, honesty and integrity, innovation and empowerment serve as a foundation to deliver on our purpose and in conducting business with clients, Affiliates, and suppliers
[11520] Employee Assistance Program Redcapes Employee Assistance Program (EAP) provides employees and eligible immediate family members with a range of services and support
[10349] We will continue this dialogue as we implement our Strategy so that our approach remains relevant and informed
[11731] Oceania glass imports approximately 16% of the overall glass tonnages it sells
[10854] A process of consultation across Tabcorp and its reporting entities as at 30 June 2022 (post-Demerger) helped to guide the preparation of this Statement
[11126] Global Slavery Index: Asia and the Pacific
[3258] Case Study: Our approach to responsible investment Our Responsible Investment Principles are anchored in the concept of sustainable development
[2151] As part of our ongoing monitoring efforts for office facilities suppliers we ask for a yearly confirmation that those suppliers are paying their staff above the minimum wage
[179] To manage the risk of modern slavery in Wesfarmers operations and supply chains and to identify emerging issues, Wesfarmers divisions provide training to relevant team members and suppliers, collaborate with various organisations, embed ethical sourcing and modern slavery policies into existing processes and audit high risk suppliers
[1099] ME Bank operates under a risk management framework to identify, measure, evaluate, monitor, report and control or mitigate all internal and external sources of material risk across the bank
[3258] Tattarang Group Operations During the reporting period, we performed a review of the risk management processes in place within the organisation to ensure they were sufficient in managing modern slavery risks
[16] Operating and finance leases of motor vehicles
[1297] ****Of noncompliances identified for Tier 1 direct suppliers in Fiscal 2020, 100% related to health, safety, and environment
[279] Workers are to be provided with ready access to clean toilet facilities water and sanitary food preparation, storage and eating facilities
[4884] Just over half of the suppliers incorporate modern slavery into existing training programs
[6649] Modern Slavery Statement The COVID-19 pandemic has heightened the risk of modern slavery in the health care sector
[6757] Building on activities to date, throughout FY22 we have been working towards implementing a range of initiatives proportionate to the risk identified, as listed in the adjacent table
[4104] We believe that a joint industry approach is one of the best ways to drive sustainability in our supply chains
[6688] It also describes the steps that we have taken to identify, manage and mitigate the specific risks of Modern Slavery & Human Trafficking in our operations and supply chains
[6371] We encourage our business partners to ask questions regarding the Code for Business Partners and are required to promptly raise concerns in cases of suspected non-compliance with applicable criminal laws and regulations, or with the requirements under the Code for Business Partners
[5491] Wyndham Destinations believes that these measures are useful to investors as supplemental measures in evaluating the aggregate performance of the Company
[7885] Is the total annual procurement greater than $500,000
[8882] Actions to Address Modern Slavery ContractTerms Continued review of high-risk (industry) contracts, namely construction, and developed model modern slavery clauses for the Development business to ensure our standard terms and conditions include that Mulphas contractors and suppliers have an obligation to identify the risk of, and prevent the occurrence of, modern slavery within its organisation and supply chain, and to report to Mulpha in relation to their modern slavery risk management
[8341] term partners with a good degree of mutual trust, however SHL recognises that increased working relationships with most of our suppliers and service providers
[9169] Libby Davidson Group General Counsel, Sustainability and External Relations Director Modern Slavery is a crime and a violation of human rights
[8452] Grape Growers, grape harvesting and cartage contractors
[7197] Supplier contractual terms and conditions In the prior year, Monadelphous updated its suite of group procurement and subcontract terms and conditions templates to include modern slavery requirements
[9169] We worked very closely with our cleaning suppliers, communicating our requirements to enable them to respond accordingly
[8169] These standards are clearly outlined in our Code of Conduct and policies, listed below
[11935] Like the risk assessments described in our previous statements, the proprietary tool has identified that our theoretical exposure to modern slavery risks is most concentrated at the second tier and below of the supply chains across LifeHealthcare, AusBio, Spiran and Culpan
[11351] Regions and countries known to employ vulnerable, low skilled, migrant workers associated with varying levels of human rights protections, including labour rights
[9600] We aim to introduce a framework to assess our supplier risk and prevent modern slavery
[11952] We are committed to considering and taking steps to implement effective systems and controls to ensure so that it does not take place within our own business and so far as possible, through our supply chains
[11234] CA ANZ does not directly or knowingly source any goods or services from suppliers based in Xinjiang, China
[10748] Suppliers are required by Davidson Group, for example through contracts of engagement, to share the Groups commitment to and compliance with modern slavery standards in their own operations and supply chains
[9568] Table 4 - Identification of Preferred purchasing methodology
[11117] Finance, Technology and Risk The Finance Technology and Risk business unit contains the majority of the corporate functions including treasury, finance, procurement, safety, risk, compliance, environment, legal and technology
[1982] a modern slavery fact sheet to facilitate staff training; and
[2091] Appointment of a third party advisor to support the mapping of the modern slavery risks within IFM Investors supply chain to the tenth tier
[1338] It develops new forms of shared and customised mobility, such as on demand transport and autonomous vehicles to cater to the evolving needs of local communities
[2996] Bold Warm Honest
[1458] Tyro has taken the initial steps of establishing its Modern Slavery Framework and undertaking due diligence on its direct suppliers that have been assessed as medium or high risk under Tyros Modern Slavery Framework
[651] Due diligence, action and remediation, page 13 - 15 5 Criterion 5: Describe how the reporting entity assesses the effectiveness of these actions
[2128] Were a member of the United Nations Global Compact (UNGC), the worlds largest corporate sustainability initiative
[1395] Our Code of Conduct requires ethical business practices from the company as a whole and from our people
[4995] Peter Albert Chief Executive Officer Capricorn Copper Holdings Pty Ltd
[6692] The updated contracts will be operational in the next reporting period
[6825] Measuring the effectiveness of our actions Responsible Investor Ratings
[5665] These Principles were also translated into seven languages to enable better collaboration with our suppliers; Developed a more extensive Responsible Supply Chain clause which requires the supplier to comply with the Principles for Suppliers, maintain written records documenting its compliance with the Principles and allow Macquarie to assess the suppliers compliance
[3884] Our key services are: Aligned with the global Adecco Group of companies (The Adecco Group (SWX: ADEN)), Adecco Group Australia has a zero- tolerance approach to modern slavery and human trafficking within our business and supply chain
[6757] Our supply chain As part of Whitehavens first Modern Slavery Statement for FY20, a risk assessment was completed to identify which elements of the business and supply chain could be susceptible to modern slavery risk
[5853] Comply with all national regulations on pay and benefits
[5491] Holmes, former CEO of Wyndham Worldwide, who serves as our non-executive chairman