mila-ai4h/AIMS.au huggingface dataset:
[8571] Low Risk: 510 suppliers in business operations & services; employee benefits; information services; network and communications services; professional services; insurance and HR Services
[8906] Training plan/Skills We shall
[9429] Not in our rooms, our spaces, our workplaces, our supply chains, our products or in anything we do
[9656] Geographic risks: where higher risks are identified due to the country from which services are received, CSA group companies maintain an approvals procedure for engagement in these countries
[11229] suppliers and factories during the whole remediation process
[11214] Accordingly, we consider that our greatest risk of involvement in modern slavery is being indirectly linked to it through our supplier relationships and other third-party relationships with suppliers outside Australia
[11855] SELF-ASSESSMENT QUESTIONNAIRE Following the inherent risk assessment, The Star engaged with selected suppliers to undertake a Self-Assessment Questionnaire
[10747] For Pilbara Minerals, procuring goods and services ethically is not only a responsible business practice, but also a regulatory requirement under the Act
[11879] ForeverNew has direct contact with Tier 1 suppliers, with the relationship governed by our Merchandise Supply Terms
[9656] CSA group companies continue to monitor key business indicators including financial stability, employee satisfaction or attrition and current litigation exposure
[10422] We also designed and implemented an online Modern Slavery Training Module for our key staff
[2890] Furthermore, Kinetic IT includes specific language in our supplier contracts to ensure suppliers comply with all applicable laws, regulations or standards including those in relation to conditions of employment, subcontracting and workplace health and safety
[2393] While we are working to refresh several policies and procedures to better reflect modern slavery legislative requirements, the following policies reference our commitment to responsible and ethical business practices, protecting human rights and promoting diversity
[1580] Diversity and inclusion, including no discrimination and harassment
[2735] It was evident that many suppliers were still in the early stages of developing their systems, processes, policies and procedures and were facing challenges in responding effectively to modern slavery due diligence requirements
[3160] The administration, custody, and insurance service providers are typically reviewed every three to five years
[765] Consistent with our Z values and diversity of our Z whnau, we want to be able to provide a safe work environment for all New Zealanders, no matter who they or where they come from
[3116] Ramelius regularly reviews governance practices and policies in order to incorporate changes in law and best practice into our governance processes
[1098] The Groups board has been provided with this Statement and our Anti-slavery and Human Trafficking Policy
[5386] Halliburton Consolidated Pty Ltd has 11 operational bases across Australia, from which it provides products, services and equipment to customers for both onshore and offshore oil and gas activities
[4820] It also has an office in Singapore
[5538] Our supply chain BHPs global supply network encompasses direct suppliers in more than 61 countries
[5538] These findings align with existing risks currently managed across BHP, through measures including the introduction of the sexual assault and harassment support line and ongoing focus on mental health and ourcommitment to inclusion and diversity
[5649] The Supply Chain Management Policy requires suppliers to employ all employees of their own free will with no employee being subject to forced or bonded labour, and addresses other issues pertaining to child labour, freedom of association and collective bargaining, suitable remuneration, prohibition of excessive overtime, and environmental management
[6545] updated the annual due diligence questionnaire to include modern slavery questions designed to identify any potential risks in the supply chains of the Funds
[4114] Diversified Metals and Mining
[5649] While the risks differ for each Business Group, we identified a number of higher risk areas within our value chains
[7341] Private Equity Our ESG due diligence process maximises our ability to understand modern slavery risk exposure early in the investment process and build in effective controls where we are able to
[9255] GE can suspendand has suspendedpurchase orders with suppliers who do not meet our integrity expectations under the contract
[7616] RECYCLE | UPCYCLE | DONATE RECYCLE | UPCYCLE | DONATE LOWES TOTAL TEXITLE DIVERTED FROM LOWES TOTAL TEXITLE DIVERTED FROM LANDFILL: LANDFILL: 4.3 TONE 4.3 TONE LOWES TOTAL GAS PREVENSION LOWES TOTAL GAS PREVENSION: 17.4 TONE 17.4 TONE
[8199] As a part of addressing priority findings, HP has confirmed remedy to more than 250 workers in our operations and supply chain including approximately $0.4 million USD in repayments in FY21 addressing findings associated with modern slavery
[8906] It will be drafted to reflect our capacity to adapt to modern slavery risks, which the organisation understands will be constantly changing
[7063] cured meats
[8035] Road and rail transport services
[11548] SINE allows the tracking of labour arrangements in accordance with the contractors respective fatigue management policies and ensure that designated workers are vetted when attending site
[11571] Property Council of Australia Modern Slavery Supplier Platform which includes a modern slavery (informed365) due diligence questionnaire SINE - Contractor Induction Tool SINE is used to induct, cross-reference contractor responses against the pre- qualification tool (CM3) and to manage key allocation for all contractors in to the assets
[10471] The objective of the schemes is to broadly protect workers from exploitation by labour hire companies and their clients, to improve transparency and integrity within the labour hire industry and to promote responsible practices in the labour hire industry
[11722] We recognise our role in ensuring vulnerable workers are not taken advantage of
[11296] External reporting PwC Australias Joint Modern Slavery Statement FY22 Embedding: Due Diligence
[11548] GRESB provides an independent and globally consistent standard of measuring ESG outcomes in real estate
[11548] Lendlease One International Towers Sydney Trusts Modern Slavery Statement FY22 23 22
[3022] Electronics and electronic components are acquired as part of our supply chain and also used in our operations
[2899] Policy coverage The specific governance model to be adopted for any Telstra controlled entity will depend on the level of Telstras ownership, the relevant entitys circumstances, the nature of its operations, and its jurisdiction
[3537] We are committed to eliminating the risks of modern slavery in our supply chains or in any part of our business
[892] NGS Super Pty Limited employs 72 staff who work across the Funds operations including the activities undertaken by the subsidiary companies listed below
[1903] rely on temporary employees, agency workers or consultants
[1963] Procedures for reporting instances of modern slavery
[3559] Ensuring suppliers and sub-contractors are aware of their obligations and expectations is key to eradicating modern slavery and as such, Adairs has aligned its expectations to industry and global standards through new supplier documents including an updated Supplier Contract, Code of Conduct and Supplier Policies including a business Modern Slavery Policy
[1857] Modern Slavery Risks in Our Operations Legend understands there is a risk that its own operations could inadvertently cause, contribute to or be directly linked to modern slavery
[4605] Glencore Modern Slavery Statement 2020 13
[6163] Over the coming year we will be taking on board suppliers feedback for further improvements and seeking new ways to improve our shared supply chains
[6887] CONTENTS PAGE
[5939] 2 Wages
[5538] A HRIA was also conducted across the Jansen Potash Project in Canada
[6847] United States of America, Mexico, Canada and UK/ Scotland
[4114] Our Government and Civil Society Policy recognises the importance civil society organisations play in supporting and advocating for responsible business and improvements in the wellbeing of people and the planet
[6900] We have offices in New South Wales, Queensland, Victoria, South Australia and Western Australia, as well as New Zealand and the United States of America
[7371] Modern Slavery Statement 7
[8964] To evaluate and support our business partners we ask them to participate in a series of activities including a Self-Assessment Questionnaire, ALDI Social Assessment and capacity building
[7341] Recognising our opportunity to help build awareness and to improve transparency, we have produced one Statement for the QIC Group
[7371] It will be a condition of supply to ForeverNew that all merchandise suppliers must comply with the Merchandise Supply Terms
[9376] Whilst we want to see continuing improvement in the overall level of organisation-wide engagement on modern slavery issues, we see it as a positive sign that internal awareness levels relating to the issue appear to have increased significantly
[9422] Types of checks may include a combination of: criminal checks, right to work, financial stability, education, previous employment and global sanctions
[9311] Contractual provisions based on the risk profile of the partner might include for example, the right to terminate the contract in case of misconduct
[11833] Complaints Procedure
[11296] FY2020: Review escalation, investigation and response plans to ensure allegations or actual incidents of modern slavery would be appropriately triaged and managed
[11589] Supplier Social Accountability & Ethical Sourcing
[9597] More information about our operations can be found on our website at https: www.jinkosolar.com.au
[11618] Our supplier selection and onboarding procedure includes due diligence of the supplier's reputation including any misconduct risk, respect for the law, and compliance with ESG standards
[11814] As part of our recertification, Michael Hill made a provenance claim relating to the De Beers Code of Origin range
[11833] As part of this initiative, in 2017 Cobram Estate Olives established its Wellness division which is responsible for the research, development and sale of products left over from olive oil production
[11527] Much of the risk of modern slavery, Allan Gray Australia believes, comes from sourcing or contracting in these higher-risk jurisdictions
[3789] Vendors operating in higher-risk areas (eg, contract sales force and nurse advisory programs) were contacted to work on adjusting programs to ensure safety of patients and contractors
[3160] Initial assessments have focused on discussions with our Investment Consultant on the risks of modern slavery and the various ways they can be mitigated particularly through the contractual arrangements in place with our domestic and international fund managers
[1151] This Supplier Code of Conduct sets forth the business conduct standards to which Ergotron expects its Suppliers to adhere
[139] Page 3 of 6
[557] electronics manufacturing supply chains in our Group-wide efforts
[2906] Assessing the effectiveness of actions taken Collaboration Third party feedback on the effectiveness in assessing modern slavery risk is an area that is in development, and expected to progress in FY2021
[557] In terms of its corporate structure, its immediate parent entity is Sony Music Entertainment, incorporated in the United States of America and it owns or controls BMG Australia Pty Limited and Sony Music Entertainment Australia Pty Ltd
[3176] APPROVAL OF THIS STATEMENT This annual modern slavery statement for the reporting period 2019-2020 was approved on 31 March 2021 by the principal governing body of Mitolo Group Pty Ltd, being a group of members with primary responsibility for the governance of Mitolo Group Pty Ltd
[5538] Conveyor belting and parts Detailed due diligence commenced on largest/critical direct suppliers
[4938] Queensland Eye Hospital
[4820] As restrictions have eased and businesses have become accustomed to the new working environment, we will be better placed to focus on the roll out of the modern slavery questionnaire in 2021
[6908] Main types of Products provided to Dimeo Main Source Countries Cleaning Supplies
[5944] Our risk management experts reviewed the suppliers responses and conducted further enquiries where required
[4820] Consequently, the actions taken to assess and address modern slavery risks referred to earlier in this statement apply to all those business units
[4302] These communication projects have ensured the continued visibility and accessibility of our internal and external reporting channels for integrity concerns despite the greater distribution of our people during the COVID-19 pandemic
[6677] MODERN SLAVERY ACT 2018 (CTH) STATEMENT ANNEXURE
[7746] For over 30 years, Healius has been one of Australias leading healthcare companies
[7823] Jani-Kings growth over the years has resulted from the reliable delivery of its professional services through a management program thats been hailed by its clients as the best in the industry
[8080] ACTIONS TO ASSESS AND ADDRESS TAS MODERN SLAVERY RISKS Tennis Australia believes that it has again appropriately identified the primary risks in its operations and supply chain in relation to modern slavey practices, as set out above
[7608] Product Risk Geographic Risk Industry Risk
[8958] Our supply chains include the procurement of materials, components and services for manufacturing, logistics and other services, and the purchase of third party finished goods
[9016] Any concerns or questions regarding the risk of Modern Slavery practices within our operations or supply chain are reported to the Legal and Compliance team via the Compliance inbox
[8571] Also, the GFCII, which counts bankers, former financial crimes law enforcement personnel, attorneys and data science experts among its senior leaders, maintains partnerships with various nonprofits and law enforcement agencies globally, which allows for a robust dialogue regarding human trafficking and the development of ideas that stimulate industry-wide engagement to help address this important issue
[9342] The program includes educational, health, environmental protection, and local infrastructure creation projects
[10422] In 2020, our second action plan was released to further develop our understanding of our risk profile, particularly within our Top 20 suppliers
[11270] risks in our supply chain
[11571] It is informed by operational insights from the businesses and in-house desktop analysis drawn from a range of third-party sources including: industry sector/category benchmarking, external risk bureaus intelligence, media reports, government insights eg US Department of State Trafficking in Persons Country Reports, US Customs and Border Protection Forced Labour Reports, Withhold Release Orders and Findings List, as well as International Labour Organisation data (forced labour), academic, ESG and human rights NGO research
[9959] Review of current policies that are related or interdependent with the anti-modern slavery policy, and review of internal training and awareness of anti- modern slavery practices
[11296] The unsettled global landscape means procurement and supplier management are more complex
[9866] Agree with the supplier improvement actions and dates to complete them by
[11277] Utilise the improvement cycle of our QMS to build in new supplier management practices and processes for our Australian and US businesses
[10207] The audits enable us to assess our suppliers, monitor health and safety for workers, and highlight any modern slavery abuses such as child and forced labour
[2449] And that impact requires collaborative action
[3627] As part of these guidelines, we will also develop and implement a due diligence questionnaire
[765] An ongoing commitment to transparency through sustainability disclosure
[3627] This will include questions on modern slavery risks as well as other key human rights and compliance areas including health and safety and compliance with applicable laws
[3559] Suppliers are required to submit an external audit report within their audit frequency window which is then assessed by the Risk & Compliance team
[3022] foam, concentrates, hardware and equipment
[2398] Feedback from our Employees, supply chain and business partners As our Modern Slavery strategy develops this process will be continually improved through the addition of further contributing factors into the assessment
[1615] PO Box 18041, Collins Street East, Victoria 8003
[5842] The key objective of this questionnaire is to obtain an overview of the status of the subcontractors compliance with modern slavery, other relevant laws such as labour hire laws, and the Fair Work Act 2009 (Cth)
[5206] Managing Modern Slavery
[5637] Once the revised process was endorsed, all EPSA members were encouraged to join the existing EPSA members in a full process and system rollout
[6900] Outsourced and third-party suppliers with factories and employees located in Australia, Italy and Norway
[6774] This Statement was circulated to the Executive and Senior Leadership teams for all subsidiaries for comment and endorsement before being presented to the Board for review and approval
[5517] We also conduct ad-hoc training regularly for all related business units based on the industry expectations and trends
[5005] We deliver critical data, structured information, workflow solutions and deep domain expertise to facilitate the discovery, protection and commercialisation of scientific research, innovations and brands
[8663] Based on the review result, a few suppliers were provided improvement notices (non-modern slavery related) by Trina Solar
[9376] (iv) The entity was amalgamated out of existence during the reporting period
[7353] Geographic/ Country of Manufacture Embedded at heart of the modern slavery is the local labour law and employment laws of individual countries
[7616] Strengthening supplier contracts is one of the key ways in which we articulate our human rights expectations and control the potential risk of modern slavery arising in our global supply chain is through our contracting process with our direct suppliers
[7145] Uniforms
[7341] Developed supplier risk controls
[9422] References to we or our are to the Reporting Entities and their owned or controlled entities unless otherwise stated
[7341] Annual ESG survey Figure 18: Approaches to addressing modern slavery risk by asset class
[9959] This statement was approved by
[10229] Hitachi Energys modern slavery working group, key stakeholders and various internal functions such as Legal and Integrity, Human Resources, and Supply Chain Management (both locally and globally) were all consulted to inform and contribute to the development of this joint statement
[9960] KML Chief Executive Officer and Chief Financial Officer reviewed and approved this Statement
[10817] Monitoring developments in modern slavery regulatory reform
[11306] If we become aware that any factories or other raw material suppliers involved in the Chrisco supply chain are connected with the use of forced labour, exploitation of workers or other modern slavery practices, we are committed to addressing this and putting appropriate remediation processes in place
[11855] Material issues are mapped against the United Nations Sustainable Development Goals to align our actions with global sustainability priorities
[11232] Completion of investigations of pre FY22 complaints during the year also led to one company and its directors being black-listed
[11296] confirming that the Modern Slavery Statement has addressed the elements required under the Modern Slavery Act 2018 (Cth) and good practice guidance issued by the Department of Home Affairs
[2994] Mayne Pharmas quality department oversees the GxP suppliers used by Mayne Pharma to help ensure Mayne Pharmas compliance with stringent regulatory requirements for the manufacture and supply of pharmaceutical products
[724] Established in 1973, Medtronic Australasia now employs more than 800 staff
[321] Deal directly with manufacturers
[2995] IT technology laptops, printers, peripherals, software
[833] Monitor, Enhance and Implement controls and remediation plans: We will continue to monitor and review controls to ensure these are as effective and responsive to Modern Slavery risks as possible through monitoring and analysing our monthly compliance KPI dashboard
[1857] The principal country of supply was Australia
[3075] Further, the company expanded its supplier screening processes to address the limitations of formal grievance mechanisms, recognisingthe need for alternate methods to gather the views of the employees of itssuppliers
[2398] Our Family of Brands 6 What we do 7
[5071] Corporate Policy 17.1: Global Labour and Human Rights Policy This policy sets out principles related to Child Labor; Forced Labor; Human Trafficking; Commercial Sex Acts; Recruiting Practices; Fair Treatment; Harassment/Discrimination and Freedom of Association
[4140] Risk Description Raw materials There are a range of raw materials that are used in our products, which can include steel, rubber, plastic and mica
[4355] Due to the nature of ServiceNows operations and the jurisdictions in which we conduct business, the risk of modern slavery is relatively limited, as our operating model does not involve intricate
[5718] Mindtree is committed to comply with the highest standards of ethical, moral, professional and legal conduct in Mindtrees business operations
[6090] BEST & LESS GROUP | MODERN SLAVERY STATEMENT 2021 | PAGE 2
[6934] The risk of modern slavery practices in Australias workforce has been assessed as low by various organisations
[5815] Nicholson Construction investigated the requirements of the Modern Slavery Act (2018) and researched modern slavery through various sources including the Global Slavery Index website (amongst others)
[4605] Addressing risk Contact us Additional Information Our approach Australian entities Important notice IMPORTANT NOTICE CONCERNING THIS REPORT INCLUDING FORWARD LOOKING STATEMENTS This document contains statements that are, or may be deemed to be, forward looking statements which are prospective in nature
[8629] providers of office furniture and IT hardware, who procure or manufacture their products from regions where the risks of modern slavery occurring are reported to be comparatively higher; and
[8408] Information about our engagement with our investment manager during the reporting period in relation to modern slavery is set out in section 4
[7616] Sample arrives and the QA/Spec Technician checks the sample against the tech pack, ensuring the product is made as initially requested
[7647] SUPPLY CHAIN MAPPING Based on extensive analysis in the reporting period and the commencement of supply chain mapping beyond tier 1 suppliers, the following analysis sets out the locations of goods and services commencing with tier 1 suppliers, as well as tier 2 suppliers and source locations of raw materials
[9376] (iii) WPP AUNZ disposed of all of its interest in the entity during the reporting period
[7647] Distribution Freight services (national and international), software, maintenance and design of our online store
[7870] Office supplies
[9057] Draft Supplier Code of Conduct The Supplier Code of Conduct is to ensure that the values of Nucleus are being followed by suppliers and all their personnel including but not limited to employees, officers, and directors
[11571] Understanding modern slavery risks R i s k s
[9960] Assessment of the effectiveness of actions taken
[11306] Chrisco offers a broad range of goods including food hampers, merchandise, gift cards, furniture, appliances, toys, gifts and homewares and other merchandise to consumers predominantly via lay-by typically over a 52-week period
[9907] The best way to view this document is with Adobe Reader
[11548] Transport/ logistics
[11039] MODERN SLAVERY STATEMENT FY22 024 RESOURCECO HOLDINGS PTY LTD *We issued modern slavery training to 181 suppliers