mila-ai4h/AIMS.au huggingface dataset:
[7975] All entities shown in the corporate structure are companies and all subsidiaries of Legend are 100% owned
[8195] Throughout the remainder of this statement, the aforementioned entities will be collectively referred to as Bis
[8697] Our assessment framework is based on Commonwealth guidelines 1 regarding key modern slavery risk factors including high risk sectors and industries, high risk products and services, high risk geographic locations and high risk entities
[9149] Danaher Australia Modern Slavery Statement
[7984] Metecno has an expansive and diverse customer base who are predominantly wholesale customers operating across agricultural, commercial, industrial, education and residential sectors
[8086] Several of our processes, including our whistleblower mechanisms, will help track our performance and provide insight into areas for improvement
[8759] de C.V
[7004] Our highest risk areas revolve around procurement and maintenance for our asset base, which includes heavy plant, rubber, IT equipment, cleaning services and PPE
[11666] These policies apply to all of our locations and are reviewed annually
[10158] Our Group also relies on various processes to manufacture the finished products, including methods to inspect the sourced materials, or the tools and machinery used to refine the materials into the designs specifications
[10041] KML recognises the importance of evaluating the effectiveness of the steps adopted to manage the risk of illegal practices
[11755] The chart shows the relative weighting of the respective sectors in our overall supply chain
[11382] Rondo have consistent and transparent practices in place to address any non-compliance with its Code of Business Conduct and policies
[10041] KML is not currently aware of any illegal practices occurring in KMLs operations
[11960] The most recent statement is available on our website
[9705] Several factors, including the results of the previous audit, dictate audit frequency
[6532] We have partnered with Sedex to provide even further oversight between Visy, its suppliers and customers on responsible sourcing indicators
[5505] Use advanced data analytics to increase transparency in both internal and external reporting
[4840] Ethylene Oxide; 5.2.2.2
[6573] Reporting on the number of employees who completed training on modern slavery as part of their contractor engagement training
[6687] Grievance Policy Our Grievance Policy provides our people, as well as Vocus customers and visitors to our sites, with a formal mechanism to help address and resolve grievances in a way that is fair, reasonable and timely
[4278] Most of our payments to suppliers during the Reporting Period were made to technology suppliers domiciled in Australia and the United States
[3865] AML case studies Citi AML, in particular the GIU and Data Intelligence team, conduct proactive projects that target modern slavery indicators and red flags across regions
[6564] ACSIs priority themes include workforce issues, incorporating modern slavery and supply chains
[7294] PSC Modern Slavery Statement 2021 PROGRESS MADE TO COMBAT MODERN SLAVERY IN FY2021 Focus Area Planned Actions How did we measure our effectiveness? Outcome Governance and collaboration
[9253] Own it: We work together to do the right thing, we take responsibility for our actions and outcomes, we own our decisions, and we learn from mistakes Share it: We share our knowledge, information and experience, our friendship, our time, the company's history and our key learnings
[8457] OUR MODERN SLAVERY ROADMAP OBrien has developed a Modern Slavery Roadmap, which prioritises key actions to build our capacity to effectively identify, assess, and address the risks of modern slavery occurring in our direct operations and supply chain
[8886] Implement anti-modern slavery training with key staff to raise awareness of the key concepts of modern slavery and human trafficking
[8426] From Sydney to the Southern Highlands, to the South Coast
[9058] The Greater Meridian Project is operated by WestSide and MEPAU holds 49% interest
[9149] Our Business and Structure
[8988] Each project undertaken has an individual project delivery team who manage the project from initial design through the construction phase and on to final commissioning
[10120] Once engaged by James Hardie Australia, we work closely with our suppliers, proportionate to risk, to manage the relationship
[10736] Consideration of the risk across countries, suppliers and product /service categories, recognising social performance and specific international social impact risk data, to drive supplier reviews and interventions
[11382] GOVERNANCE AND OVERSIGHT 10
[11382] In FY2023 and onwards new suppliers in key spend categories, taking into account their risk profile, geographical location, size, category of goods or services, frequency of supply and expenditure will need to satisfy a supplier assessment prior to trading with Rondo
[10835] Implement new policy framework including Supplier Code of Conduct, Supplier Contracts
[10943] Undertaking desktop reviews of publicly available information provided by Nova Systems partners and major suppliers detailing their policies, processes and efforts to combat modern slavery including, where applicable, reporting in accordance with local jurisdictional requirements
[10429] We note that Woodside has lodged Modern Slavery Statements for 2020 and 2021, which details a comprehensive systematic approach to assessing and managing human rights and modern slavery risks in its operational activities and supply chain
[10936] This statement has been prepared in accordance with the Australian Modern Slavery Act 2018 which came into effect on 1 January 2019
[6655] We currently have the following policies
[5393] As noted above, a substantial portion of Lenovos suppliers are large international and national suppliers with existing and substantial corporate social responsibility programs, so the need for capability building is lessening
[6806] Distribution Partners / Channels Modern Slavery Risks The RE understands that modern slavery risk can occur in operations and supply chains
[5601] Our whistleblowing arrangements allow employees and third parties to report any concerns regarding unethical or illegal conduct, including in relation to modern slavery
[5490] This training, available in English and Spanish, was delivered as an e-learning module and included an assessment component to help improve learning outcomes
[4370] Consultation with our controlled entities The activities we have undertaken to date to assess and address the risks in the supply chain of Swinburne covers all controlled entities
[5929] lululemon UK is headquartered in London and has approximately 350 employees
[5516] This plan includes: Continuing to work with Supply and Install operations and engaging with installer contractors Aligning sustainability policies and plans via the Sustainability Steering Committee and engaging with CSR support functions including the procurement sourcing community Engaging with suppliers based on procurement category risk assessments (the Heatmap and FairSupply risk assessments) Reviewing available software platforms and implementing the preferred platform to help manage CSRs suppliers Reviewing available technologies and services to map CSRs supply chains, including Supply Chain Risk Management solutions Continue networking with other Australian manufacturing companies to learn from their experiences
[7442] Criterion 5: Assessing the effectiveness of our actions During this reporting year, ILS has focused on preparatory work so that we can establish a robust framework to address modern slavery risks
[7004] NCIGs coal export terminal is an integral part of Australia's coal supply chain generating strong economic benefits for the Hunter Region and for New South Wales
[8576] Standards, procedures and processes
[8052] the Johnson Controls Group reviews each concern raised before the commencement of the investigation process in order to ensure that there is enough information for an investigation; and
[8177] Sector & Industry Risks Product & Services Risks Geographic Risks Entity Risks
[7626] Cavpower understands that developing and maintaining current risk profiles is integral to continuing to assess and address modern slavery risks in its operations and supply chains
[8697] Office supplies and catering Modern slavery risks associated with food production, packaging and distribution may be present deep in our supply chains for office supplies (eg tea and coffee) and catering services
[9769] Rejection of forced labour, child labour and modern slavery in all its forms are singled out in our Human Rights Policy and Code of Conduct, applying to our team, supply chain and customers
[11871] We will continue to review and address the modern slavery risks in our operations and supply chains moving forward
[10972] Employees are required to comply with NTTs code of conduct as well as our local and global ethical and professional standards, practices and procedures
[11275] While these inspections are primarily used to ensure the consistency and quality of our products, our quality control team are briefed to identify and report concerns around modern slavery or poor labour practices back to our head of procurement
[10889] SUPER EDUCATION We provide seminars on super and finance to help members stay informed
[9856] Chips: Netherlands (19%) Uniforms and Merchandise: China Equipment suppliers
[11862] Process of Consultation with Entities Owned or Controlled by Northline Northline Partnership is the controlling entity of the organisations within the Group commonly known as Northline
[11596] The risk that our suppliers source their inputs and services from persons at risk of Modern Slavery
[4408] To further support our suppliers in meeting our expectations, we are committed to regular training sessions
[6661] Of the engaged suppliers, 40 per cent returned their questionnaires in a timely manner
[5794] About Mazda Mazda Australia Pty Ltd (Mazda) is a foreign-owned private company, deriving revenue from the importation and distribution of vehicles and parts
[6884] ModernSlaveryAnnualReportForm DocumentNo IssueNo DocumentType IssueDate ReviewDate PageNo 500F020 4.0 Form 13/12/2021 13/12/2022 3of6
[6814] Most of the materials purchased for Simonds by our plumbing contractors come from Australias two largest plumbing trade suppliers
[6687] The Vocus Board undertakes regular reviews of the Whistleblower Policy to ensure it remains appropriate and is operating effectively
[6622] We, however, recognise the need to dig deeper and investigate the next level of the supply chain
[5490] However, we highlighted opportunities for some of our suppliers to improve their practices on respecting their workers human rights
[8703] This includes the following sectors
[8086] Where additional sub-contracted services are used (eg external high glass or hygiene services), Assetlink engages strategic partners via a comprehensive and formal agreement
[9178] VIII
[9267] Freedom of Speech and Academic Freedom Policy
[8946] In accordance with section 16 (1) of the Modern Slavery Act 2018 (Cth), Australia
[8450] Failure of suppliers to maintain their obligations to our Code of Conduct may lead to termination of contracts
[8378] ARA Group Modern Slavery Statement 2020- 2021 page 7 Policies Human Rights & Governance Arrangements ARAs Board of Directors and Executive Team are dedicated to achieving the highest standards of corporate governance in respect of conducting business ethically, with regard for the current needs of the greater community, and in a manner which minimises the risks of modern slavery and human rights abuses
[8047] Aristocrat continues to maintain confidential telephone and website reporting services that provide a channel for employees to anonymously and confidentially report potential misconduct, including breaches of Group policies and procedures, discriminatory treatment, harassment and bullying, workplace safety standards, and other types of improper behaviour
[10778] The purpose of this statement is to outline our approach in ensuring that Pensar has robust frameworks and processes in place to minimise the risk of modern slavery in our business operations and supply chain
[10972] How NTT Australia will assess the effectiveness of these actions The Committee has commenced quarterly meetings to review actions and steps taken to track our ability to meet the goals described above and consider continual improvement opportunities
[12017] As the world has returned to face-to-face interactions in many locations, we acknowledge that many of the heightened risks created by the pandemic will continue to have an effect
[10691] the right for Pact or an independent auditor appointed by Pact to audit the supplier to verify the suppliers compliance with its warranties
[9889] Contractual protections are put in place to ensure suppliers in high risk categories are bound by warranties and representations in relation to modern slavery risks within their business
[10154] DXC is proud to be recognized as a leading company for corporate citizenship
[11871] Garments to identify any risks that may exist especially in relation to any of the garment products we sell that may be made in, or sourced in part from Argentina, Brazil, China, India, Malaysia, Thailand or Vietnam
[11538] This Statement was approved by Paul Richardson, the Sole Director of Patterson Building Group Pty Ltd on 13th December 2022
[5391] Our goal is to identify and manage risks of modern slavery in our supply chains and purchase raw materials, products and services that are produced and delivered in a responsible, sustainable manner
[3898] Mohawk Flooring Oceania does not currently retain a third-party verifier/auditor, but we reserve the right to retain one and requires suppliers to agree to and submit to third-party verification
[3865] Examples of recent projects ongoing through 2020 include
[5538] We continued to build on our vessel selection and enhanced vetting and inspection processes in FY2021, in conjunction with RightShip, through the introduction of their new industry wide Dry Bulk Vetting Standard.(22) The vessel vetting and inspection program assistsus to check whether seafarers statutory rights and welfare are being upheld
[6564] Incorporating ESG questions into TelstraSupers Investment Due Diligence questionnaires
[5505] Other interests Coles holds a 50% interest in Queensland Venue Co
[5505] As part of our Ethical Sourcing Program, we continue to support our fresh produce suppliers in identifying risks and ensuring they have appropriate practices and procedures in place to monitor working hours and foster a safe environment for their workers. Craig Taylor General Manager Fresh Produce Security Coles identified an increased risk of labour issues in the security services industry due to the rapid and significant uplift in demand in our retail stores
[5518] When viewed together, our values are intended to reflect the priorities of the business and to provide guidance in decision making
[8703] A centralized procurement function manages procurement globally
[8052] Global Policies
[8238] In order to create successful, sustainable, and ethical procedures - we know that physical actions must be partnered with a passionate heart for a world with no modern slavery
[9149] Danaher Australia expects its suppliers and sub-contractors to act in a responsible manner, in accordance with all applicable prevailing local and international legislation
[8994] Licences 10
[7147] This sets out required standards and behaviours including respect for human rights and the avoidance of modern slavery in suppliers' own supply chains
[7711] As an investment business our supply chain is minimal
[8668] The worst forms of child labour and
[10736] Temporary personnel services Personnel recruitment Key risks relating to this category are outlined below: APA engages contract workers and other temporary workers
[11805] Lowes Donated over a Million dollars worth of stock, in the form of mens shoes, to be distributed for free to the poor
[10700] We see an effective response to modern slavery risks as one that is: fit for purpose; tailored to our context and risk profile; and meaningfully implemented across our business
[11085] Risks of Modern Slavery in Operations
[11202] Diversity, equity, inclusion and belonging 2021 milestones Participated for the first time in the Human Rights Campaign Corporate Equality Index (CEI) and scored 75/100 points 2022 goals Increase Human Rights Campaign Corporate Equality Index (CEI) score to 85/100 points Health and well-being 2021 milestones Launched "Be Well" worldwide a comprehensive online well-being platform 2022 goals Introduce a worldwide trained mental health crisis response team Ethics and integrity 2021 milestones Became signatory of the United Nations Global Compact 2022 goals Increase transparency of progress toward ESG goals at all levels of the business by committing to set Science Based Target (SBT) and supporting Task Force on Climate-Related Financial Disclosures (TCFD) Supply chain sustainability and diversity 2021 milestones Evaluated ESG performance of over 100 suppliers, representing nearly 38% of supplier spend 2022 goals Increase ESG evaluation of total supplier spend from 27% to 30% with a stretch goal of 33% 2021 milestones and 2022 goals By advancing our sustainability mission across our entire company and beyond, we made significant progress with our Environmental, Social and Governance programs in 2021
[11975] Actions to be taken by Alfred Health in 2022-23 Alfred Health will
[11755] Media, marketing and advertising communications LOW LOW LOW LOW LOW Service providers are all Australian companies and the services required qualified personnel
[11085] COVID-19 Considerations
[5362] Assessing Modern Slavery Risks During the reporting period, DDH1 conducted a high-level risk assessment of its procurement activities to understand where human rights risks, including modern slavery risks, may exist
[5421] miki_shoko_csr_procurement_policy.pdf (mikihouse.com)
[3865] For more on our approach to human rights and our continuing efforts to implement the UN Guiding Principles, see our Statement on Human Rights and the Human Rights section of our annual ESG Report
[5516] CSR has an in-house property team which is responsible for advancing the sites through various stages of the development cycle
[5727] The Practice Policy also summarises the functions of Honda Australias risk and governance committees: CG Committee: this committee is accountable for maintaining good governance of Honda Australia through review of reports by the CG subcommittee and directing corporate governance activities to be completed
[6564] TSFP employs approximately 70 people across Australia and is governed through its own board of directors and related committees
[3906] From a commercial perspective, our solutions and services are primarily delivered to organisations who are charged fees for the services we provide to them and their people
[8052] In accordance with section 13 of the Modern Slavery Act 2018 (Cth), this Modern Slavery Statement has been approved by the board of Johnson Controls Holding Australia Pty Limited on 9 March 2022
[9065] This integrated approach provides an opportunity for improved tracking of supplier performance on key labor, modern slavery, and human rights-related indicators, and promotes greater cross-functional communication and alignment on sourcing decisions
[8177] Conduct quarterly compliance monitoring with relevant employees, Heads of Departments and the Senior Management Team
[9216] ACCO Brands has three operating business segments, each of which is comprised of different geographic regions
[8886] However, the Sportsbet Group intends to supplement any Flutter group wide initiatives with local compliance measures to assess and address risks in a way which is informed by the Government Guidance issued by the Australian Border Force
[8759] The Group Management team is responsible for the executive oversight and providing strategic direction to Grundfos business and sustainability efforts
[8047] The strategy will be tailored to address the different stakeholder groups depending on their awareness, engagement levels and possible impact on the success of the initiatives
[10236] In addition, our Partners and their employees have access to the Optus Whistleblower Hotline, which offers a place to report any unethical and inappropriate conduct or concerns, including any potential complaints related to modern slavery
[10557] Developing modern slavery KPIs, including the number of modern slavery training programs delivered, the
[10377] To cooperate with us to facilitate training of our employees, suppliers and subcontractors on modern slavery law (if required)
[11785] Pedal Group is committed to not knowingly conducting business with any company or individual engaged in modern slavery, human trafficking or knowingly permitting such conduct to be carried out in any of our supply chains
[10236] Optus Modern Slavery Statement 2022
[11129] Supplier Questionnaire Ventura have developed a Supplier Questionnaire which will seek confirmation that our suppliers are acting in accordance with Venturas Modern Slavery Policy
[11364] For any of the 100 that initially identified as a moderate or high risk in any of the three categories, further desktop probing and internal enquiries were undertaken to ascertain whether there was in fact an elevated risk
[4383] At a level 1 commodity perspective, most have a low to moderate inherent risk of modern slavery
[4908] Ongoing Monitoring and Compliance We audit our manufacturing facilities and tier 1 suppliers adherence both to our policies and using the Sedex Members Ethical Trade Audit (SMETA) protocol under the Program for Responsible Sourcing (PROGRESS)
[6518] Dats has identified that the highest risk of causing, contributing to, or be directly linked to modern slavery is in our supply chains based in Asia
[6119] This training covers topics such as: What is modern slavery? How do I identify it in my workplace or in my supply chains? What do I do about it
[4184] To establish a consistent understanding of our ethical standards, employees are required to confirm annually that they have read, and are in compliance with, the Standards of Business Conduct
[4525] Page 3 of 14 Issued by: Compliance | 27/05/2021 Ref: Penske Modern Slavery Statement 2020 Penske Australia also operates retail dealerships for Western Star Trucks, MAN Truck & Bus and Dennis Eagle trucks, and Detroit Diesel engines at selected locations, providing full retail sales, maintenance and repair services, and parts supply
[4908] The goal is to improve access and quality of education for 5 million children, reaching 90%
[5486] As Arq Group considers its responsibility over the first reporting year, we will prioritise our assessment and action in areas of our operations and supply chains which potentially may involve higher risks of modern slavery
[8047] We are pleased to report that the Group achieved the key objectives we set for ourselves over this reporting period, as well as implementing a number of further measures
[7639] All suppliers and subcontractors must provide employees with paid sick leave, annual leave, and statutory holidays
[8703] We will report on progress internally to a steering group, our Board of Directors and the Boards of Directors and governing bodies of the Reporting Entities, and externally in our next Modern Slavery Statement
[8703] Northern Trust focuses on managing and servicing client assets through two client-focused segments: Corporate & Institutional Services (C&IS) and Wealth Management
[8755] This assessment indicated that there are certain risk factors present in our supply chains which may increase the potential for risks of modern slavery practices
[9291] As part of the development of new policies and systems, key management and other relevant employees in all aspects of the operations in both Australia and New Zealand are consulted and provide feedback into the development of these policies and systems