mila-ai4h/AIMS.au huggingface dataset:
[9473] A review of our risk management infrastructure including, but not limited to, applicable governance bodies, policies, procedures and legal obligations
[10961] Cedar Woods and the subsidiaries have common office holders who were consulted in the development of the statement and reviewed this statement
[11188] One Team
[9859] financial services
[10015] Management consider the control to be well designed for the risk, and addresses the root causes
[12088] Whilstit is governments that have a core duty to protect human rights, webelieve (consistent with the UN Guiding Principles for Business andHumanRights), thatcompanies also have a responsibility to embed high standards to respect human rights and that all individuals and groups are equally entitled to human rights and fundamental freedoms, withoutdiscrimination
[9643] Promote and encourage zero tolerance approach to modern slavery among all staff and contractors
[11292] 2023 Proposed Actions include
[1063] They are then manufactured in independently owned factories specializing in outdoor apparel, footwear and equipment located in China, Vietnam, Indonesia, Taiwan, Israel, Italy, Spain, Nepal and New Zealand
[1903] Our cross-disciplinary Modern Slavery Working Group meets on a regular basis to assign roles and responsibilities, delegate tasks, set milestones and track our progress
[1903] From 2019 and during Financial Year 2020, the Aristocrat Group has
[833] We regularly monitor compliance through conducting at least bi-annual independent third-party social and ethical audits of all our tier 1 suppliers in line with the Code, a procedure we have had in place for several years
[293] Provided training and shared information with our employees, suppliers, contractors and supply chain regarding modern slavery as a topic and the risks associated with engaging in modern slavery
[3049] /3 (100%) labour hire providers
[37] Our support for learning and sharing in this area is demonstrated through hosting a range of events including the Sedex Responsible Sourcing Beyond Compliance conference and a modern slavery national speaking series with the Australian Institute of Company Directors
[3771] Twelve colleagues from across the business sit on the Colleague Board, which meets at least four times a year to share ideas, discuss and provide feedback on key issues
[4822] Index Based Supplier Risk Assessments
[6568] Since its first modern slavery statement, Bethanie has further developed its understanding of Modern Slavery, actively collecting, and reviewing information to prevent Modern Slavery within its operations and supply chains
[4380] In 2020, we also provided awareness training to all of our security guards in the United States, including guards employed by vendors
[5592] Supply chain spend is approximate annualised third party spend excluding taxes, government charges, joint venture, intercompany transfers and landowner compensation payments
[4347] Executive oversight supports this governance and continued assessment of plans and performance
[4634] Engaging first with potential new vendors, and later with existing vendors, through our modern slavery questionnaire; and
[4254] Ltd (ABN 90 008 478 493) Holds 30% interest in and manages Robe River Iron Associates Joint Venture
[5592] The international suppliers typically have more mature processes and controls that are shared and centrally managed
[9505] provide transparency around our framework for receiving, handling and investigating disclosures; and
[9016] These providers include local carrier services that service our National Transport team in transporting vehicles and machinery across sites and local mechanics and repairers that service our re-marketing division in assisting with sales on behalf of our customers
[8413] Thefirst assessment date is 1st April 2022 for thefiscal year of 1st April 2021 to 31st March 2022
[8278] ABOUT MMA MMA Offshore Limited (MMA or Company) is publicly listed company on the Australian Securities Exchange (ASX) specialising in providing high-specification vessels and a comprehensive suite of marine and subsea services to the offshore energy sector and wider maritime industries
[7104] How we are addressing Modern Slavery risks Hireup has progressed the implementation of our Modern Slavery framework across both entities and has assessed the processes put in place in the previous reporting period to address our Modern Slavery risks
[9473] Going forward, Nutrien Ag Solutions will continue the roll out of the supplier questionnaire to its supplier base, as well as formalising the questionnaire review and response processes
[9106] non-metallic mineral mining and quarrying
[7479] Philip Gentry Date: 23 December 2021
[10641] Personal Banking
[11510] Avant has various policies in place to promote good Avant Group practices and behaviour and protect the human rights of staff, contractors and suppliers
[9859] Accountability We uphold our commitments
[11756] Business NSW 8 The majority of Business NSWs expenditure (86%) during the Reporting Period was on salaries and wages for the permanent and on-hire workforce of the group
[11569] The posters have a QR code which directly connects to Ethics Point a third party grievance management system APPF Retail is also asking its suppliers through its modern slavery risk due diligence processes, what measures they have in place for non-retaliatory grievance mechanisms and remediation
[11569] Performance audits and inspections commence upon engagement of a contractor and are set to occur at specified frequencies throughout a contract
[11917] With respect to the services acquired by Austin, these are obtained domestically, with suppliers bound by domestic employment and other laws
[9593] Our policies are accessible on our website and external stakeholders can stay informed of Glencores approaches and commitments on matters of critical importance to them
[3684] We believe these results can be attributed to the scale and coverage of our training program to address the risk of modern slavery in HP operations
[1903] (e) For example, the early tranches of the Supplier Survey, which the Group started to implement in Financial
[2600] Secondly, the operations being conducted at the facility are rated, with more hazardous activities ranked higher
[833] Understanding, Analysing and Educating Adopting Responsible Sourcing Principles Implementing Procedures and Monitoring of Compliance Developing Remediation Plans Re-Understanding, Re-Analysing and Re-Educating 6
[3178] Logistics work is shared through Unitrans, and Snooze manages Human Resources
[2214] As a publicly listed, consumer-facing and high-profile (within New Zealand) business, we are subject to a healthy level of scrutiny from our stakeholders
[2866] This statement has been approved by the Board of the Aventus Group on 24 March 2021
[814] In addition, we identified certain areas for potential improvement in our risk assessment and due diligence processes in FY20, including with respect to our approach to supplier diligence and management, as well as the thresholds we apply for analysing spend
[6361] LEADERSHIP AND GOVERNANCE Expansion of Corporate Social Responsibility team Corporate Social Responsibility Steering Committee Corporate Social Responsibility Task Force
[5887] Indonesia
[5106] An outline of the Group structure headed by Naval Group S.A
[5535] Smoking Policy
[4447] It remains vital that their voices are heard, and that we take action to address their concerns
[6231] Urban Utilities obligations under the Act; and
[6231] ASSESSMENT AND MITIGATION OF MODERN SLAVERY RISKS 12 4.1 Due diligence process 12 4.2 Grievance and remediation processes 15 4.3 Raising awareness, training and capability building 15
[5535] temporary labour contracts; and/or
[8307] MODERN SLAVERY TRAINING AND AWARENESS Our modern slavery e-learning course has been developed to support employees understand the issue and explain how to raise concerns on suspected or actual human rights abuses
[9320] There is no place for any form of modern slavery within Oji Fibre Solutions operations or supply chain
[8307] 2 3 STP 14 Imperial Brands | Modern Slavery Statement 2020
[9473] Going forward, Nutrien Ag Solutions will also measure effectiveness by the level of engagement with suppliers and tracking the completion of the actions set out in the following section Going forward
[9103] Future Generation Global will review the procurement processes that it and Wilson Asset Management implements on our behalf, on an ongoing basis to enhance the due diligence of our material suppliers to ensure coverage of all applicable anti-slavery laws
[9336] ECU Holdings follows the Universitys established risk management strategies
[9016] This Statement was approved for and on behalf of the Reporting Entities by the Board of Directors of the Reporting Entities on 23 June 2022, the Chief Executive Officer of the Reporting Entities on 23 June 2022 and the Board of Directors of Manheim on 23 June 2022
[9366] The ERM Steering Committee is comprised of all executive officers reporting up to the CEO & President
[11814] The Code also requires employees, directors and contractors who are aware of unethical practices within the Group or breaches of the Code to report these to management (which can be done anonymously in accordance with Michael Hills Whistleblower Policy)
[9588] It is this extended supply chain that we have identified as potentially being at the highest risk of breaching the modern slavery laws
[11654] IGO Cobar Pty Ltd (ACN 657 573 398)
[10641] Queensland Country Group to become member of industry specific working group
[11756] Signed for and on behalf of NSW
[11203] Modern Slavery Controls and Risk Mitigants Silver Chef has a number of controls in relation to ensuring its risk of Modern Slavery remains very low
[11313] Our long-term strategic relationships with key suppliers provide stability in our supply chain and procurement processes
[11313] Pental (including its 100% owned subsidiary Pental Products Pty Ltd) recognises the importance of protecting the human rights of all people impacted by its operations and supply chain and is committed to eradicating the risks of supporting or engaging with companies complicit in practices constituting modern slavery
[2624] reviewing the actions taken by A2B on modern slavery, and recommending process improvements to management
[2214] Instead, our focus in FY20 was on incorporating environmental, social and ethical considerations into our supplier selection processes
[2664] Over the last two years TG has hosted a number of free client presentations on the topic of modern slavery
[455] We will continue this training in FY21 and evaluate its content and effectiveness
[741] The RBWG includes representatives of the partnership, business services, human resources and risk and compliance and meets regularly to ensure work is progressing and to discuss and resolve issues that arise
[1488] Identification Identify the reporting entity
[1903] approach between Commonwealth and State obligations
[1483] Modern Slavery Statement Eldercare INTRODUCTION Eldercare Incorporated (Eldercare) is one of South Australias largest and most experienced aged care providers
[4739] To ensure that we minimise the risk of modern slavery and the potential exposure to human rights risk more broadly, all of our existing suppliers are assigned risk ratings across various sustainability and quality indicators, including those of human rights
[4519] A necessary step for improvement is the performance of a new risk assessment of their operations and supply chain
[4730] Newmonts 2020 Annual Sustainability Report can be found here and the Newmont Australia Regional Sustainability Report will be produced later this year reports from previous years can be found here
[4822] The audit will use an evidence based approach to assess the suppliers compliance to the Responsible Sourcing Policy and will confirm the Supplier Self-Assessment disclosures around modern slavery and ethical sourcing
[6195] Spaceframe stipulates modern slavery and human rights expectations to staff, business partners and other parties directly linked to Spaceframes operations
[5656] However, our conversations remain ongoing with a very small number of suppliers where we have sought supplementary documentation to further inform our due diligence investigations
[4380] The company serves approximately 66 million consumer and small business clients with approximately 4,300 retail financial centers
[4380] A senior executive responsible for Global Procurement is a member of the Global ESG Committee and helps ensure that the Third Party Program is informed by the ESRPF and regulatory requirements, as applicable
[9320] key considerations for due diligence and taking action
[9372] CIVEO - Modern Slavery Statement VENDOR PROGRAM Civeo Australia implemented a new Vendor Program during the Reporting Period
[8326] Training on responsible recruitment for suppliers and service providers by Verit and Issara
[8168] engaging an international risk consulting firm to carry out an independent review of the Groups Code of Conduct and its supporting corporate policies and procedures to ensure they align with best practice, including in respect of human rights and modern slavery; ensuring that human rights, including modern slavery, are appropriately addressed in the Groups annual Sustainability Report; continuing to increase awareness within the reporting entities around the potential risks of modern slavery within the operations and business; continuing to update and strengthen terms and conditions relating to modern slavery in contracts with suppliers and service providers; and encouraging and supporting a speak up culture within the reporting entities to ensure that any risks of modern slavery, whether perceived or otherwise, are brought to the Groups attention as soon as possible so that appropriate steps, including remediation, can be taken
[8134] This manufacturing network and global footprint create a highly complex network of suppliers, many that are several degrees removed from our direct operations
[9366] Reviewing training opportunities to raise awareness of the risk of modern slavery
[7018] According to the Global Slavery Indexs 2018 report, over 40 million people are living in modern slavery across the globe
[7995] Page 3 Anti-Bribery and Corruption Policy (https://www.enero.com/wp-content/uploads/2020/05/Enero-Group-Anti-Bribery- and-Corruption-Policy-Oct-2019.pdf) Enero is committed to the highest standards of ethical conduct and integrity and to ensuring that its employees and associated persons act in compliance with all applicable laws of the countries in which the Enero Group operates globally
[11610] Modern Slavery Statement 2022 | 9
[11229] CONSULTATION During the reporting period this statement covers, Cotton On has actively engaged and consulted with all companies we own or control in the development of this statement, overseen by our Board
[11887] Under the Code, Canvas employees and contractors are required to assess the quality and integrity of any service or supplier prior to engagement or partnership
[9907] We will complete a deeper analysis of an additional 10 suppliers quarterly (40 annually) to extend deeper into our supplier base
[11231] Our head office is located at Level 4, 174 Pacific Hwy, St Leonards NSW, with satellite offices in Brisbane, Orange, Melbourne and Perth
[10641] We also almost doubled the number of suppliers subject to the proprietary risk assessment
[9859] Our Core Values are
[11188] The PCoP, amongst other responsibilities, review and manage organisational impacts and risks as they relate to Procurement, including modern slavery risks
[864] OFX GROUP LIMITED | MODERN SLAVERY STATEMENT | 2020 Further planned actions in FY2021 Increased awareness OFX is in the process of implementing a new Modern Slavery online training course for all staff
[1063] Social and Labor Convergence Project (SLCP) Kathmandu is a signatory to and participant in the Social and Labor Convergence Project (SLCP)58
[2188] OPERATIONS AND SUPPLY CHAIN Our companies are located across 23 strategically selected sites Australia-wide Operations The Group has direct business operations only in Australia, with 23 separate sites across Australia
[1506] Our payment solutions in 27 currencies are safe and secure, easy and flexible, providing customers with their money in real-time
[3500] Atlas Copco Australia took immediate steps to focus on the safety and well-being of its employees, contractors, visitors, customer and all relevant stakeholders who Atlas Copco Australia had dealings with during the pandemic
[2539] To increase the awareness of modern slavery in our supply chain, we are updating our new vendor engagement and contract management practices, which includes assessing the suppliers reputation and any non-compliance with legal and regulatory standards
[1145] Citadel Group 7 55.4% 44.6% 38.7% 61.3% Tech Procurement > Techs key trading entity is Citadel Technology Solutions Pty Ltd
[2115] As labour hire, recruitment and secondment solutions are components of our service offering, our existing practices and governance frameworks are cognisant of modern slavery elements, in line with Australian employment legislation
[5887] Thereafter, Code of Conduct training occurs every year
[6218] Enhanced transaction monitoring This year Suncorp enhanced its transaction monitoring by including more countries and improving the capability of our people
[6394] We have then engaged with suppliers we have deemed high risk on a one to one basis to further determine and establish their risk profile
[6640] Each of these entities has a common Board of Directors that mutually understand and recognise the importance of mitigating modern slavery risks
[6666] As well as our Whistleblower Hotline, our standard supplier contract templates also seek to include dispute resolution provisions to describe relevant remediation processes for grievances
[4634] Further, we do not directly trade sovereign debt in 46 of the 50 countries indicated as having the highest prevalence
[4312] Our purpose is to make a difference by demonstrating real care for our customers, our people, and the communities we operate in including our employees, subcontractors, and suppliers throughout our supply chain
[6346] Engagement activities in our investment portfolio have commenced as well as updates to our Responsible Investment policy to specifically address modern slavery considerations
[9158] Desktop audits of down-stream suppliers as required
[8035] This list includes the reporting entities other than Viva Energy Group Limited
[8906] Employees of the Allianz Technology SE Australia branch are employed by Allianz Australia Limited Services (AALS)
[9142] We are technical experts who design and provide strategic advice on sustainable solutions, and future ready engineering projects that will help societies grow for lifetimes to come
[7487] Sector and industry risk: Certain sectors and industries may have high modern slavery risks because of their characteristics, products and processes
[8822] In 2018 we completed a human rights risk assessment for the construction phase of the Singapore refinery expansion
[7877] To ensure compliance with Australian and Philippines labour legislation, we have contracted HR and legal responsibilities to an employment relation partner
[9016] Progress against objectives set by each risk owner is reviewed and then the Executive Risk Management Committee then provides a report on the Enterprise Risk Register to the Reporting Entities Board as well as the International Enterprise Risk Management team
[11188] extent
[11188] sets
[11863] Each supplier and their individual sites are scored on their ability to effectively manage labour and social risks
[10546] The aim of the Contract Management Practice is to
[11306] Disney
[11887] It allows teams to design engaging visual content at scale in one single solution, making creative workflows more efficient, with additional features and functionality
[11963] These included establishing the Modern Slavery Working Group
[1903] As part of our Financial Year 2020 activities, we also undertook a global review of all modern slavery and
[931] The Policy defines the principles endorsed by Inditex and its group in the relations with the stakeholders, encouraging the inclusion of sustainability practices across its entire business model
[1498] These verification rights are supported by our standard contract terms and conditions
[2214] Spark Finance Limited is the finance company for the Spark Group and raises debt funding in New Zealand and internationally
[2664] equipment supply
[1483] In the next reporting period, Eldercare will prioritise due diligence on suppliers where Eldercare may
[212] We believe that respect for human rights is essential to achieving Coles vision to become the most trusted retailer in Australia and to fulfil our purpose to sustainably feed all Australians and help them lead healthier, happier lives
[2914] Corporate Governance
[5705] August 2021 Page 6 of 9
[6852] For our top 20 highest dollar figure spend suppliers risk factors such as the sector, industry, types of products and services, geographic locations and entity associations were considered
[5535] In accordance with this Policy, the Company has
[6218] Teams across the organisation continue to seek clarification on clause inclusion, attestation quality and action plans
[4521] PIMCO Australia has obtained Modern Slavery Statements (and, in some cases, additional information) from all such suppliers rated as posing a material or higher risk, and will routinely obtain Modern Slavery Statements (and, in some cases, additional information) from all such new suppliers
[4967] Baxters Global Human Rights Policy Baxter complies with the Global Human Rights Policy applicable to the Baxter corporate group globally
[5710] The Ethical Sourcing Policy is also now captured as part of onboarding any new Franchisees moving forward
[4739] Provide ongoing employment that promotes the development of harmonious and productive working relationships and access to fulfilling jobs
[8307] Recognising that the risk of modern slavery is likely to be greater during in-direct recruitment of personnel onto Imperial Brands sites, the assessment mapped out part-time, contract, seasonal and short term labour, along with the types of roles third party contractors undertake on the sites
[6984] Assessing effectiveness
[7666] COVID-19 remains a real threat in Thailand however it has also greatly reduced the number of human trafficking investigations
[7857] Commitment to mitigating modern slavery risk Carmans recognise that Modern Slavery is an issue within Australia and beyond, and we have a responsibility to identify and address any relevant activities in our operations and supply chain
[8689] The RBP forms part of the contractual agreement with all direct suppliers and relevant indirect suppliers2 and business partners
[9529] In 2021, Huawei continued to enhance our compliance program across multiple compliance risk domains, including trade compliance, finance, anti- bribery corruption, intellectual property, trade secrets protection, cyber security and privacy protection (also obtaining ISO 27701 certification for
[7905] The mine is located 120 km south of Townsville in Queensland and is surrounded by a large exploration tenement package
[9473] The CRT business model is based upon independent members (CRT Members) operating a retail business under the CRT banner
[11584] Founded in 1914, the Company has a long heritage in partnering with clients to design, build and deliver high-quality and cost-effect projects which enhance their business
[11453] Clients with strong internal capability benefit from a workforce management partner who understands the full contingent workforce acquisition and management life cycle
[10945] Ensure that the confidentiality of supplier and employee whistleblowers is maintained and that they are protected against retaliation
[11944] Empower our global community to live stronger and happier lives
[10304] money laundering prevention
[11484] EITs ABN is 23 779 151 748
[11569] Shutdowns and travel restrictions delaying materials deliveries and labour availability