mila-ai4h/AIMS.au huggingface dataset:
[10887] Assurance External and internal auditors Independent legal advice Professional external advice Managing Director and Chief Executive Officer Shareholders Board Committees Board Audit Committee Risk Management Committee People and Governance Committee Monitoring Oversight Reporting Delegation Delegation Accountability Group Executive People, Culture & Sustainability Board Representatives Co-Chairs Group Executive Corporate Affairs Property Business Unit Procurement Risk, Governance & Legal People & Culture Monitoring Oversight Reporting Delegation HEALIUS LIMITED | Modern Slavery Statement 2022 9
[11143] IT-related services
[10590] Bunnings Groups Code of Conduct
[12046] We pay respect to the elders and communities of these lands, past, present and emerging, who for thousands of years have shared and exchanged knowledge across innumerable generations, for the benefit of all
[9586] Measuring effectiveness Mastercard regularly reviews its processes and procedures to meet changing business needs and risks
[11687] Those who have successful completed the training will get certified and have sound knowledge and awareness of Modern Slavery
[806] Lendlease Modern Slavery Statement 21 20
[2393] We have implemented a comprehensive modern slavery program review framework comprised of monthly, bi-annually and annual review processes and ongoing development of KPIs
[2890] Figure 1 Supplier Spend by Country
[2600] Reporting criteria index UK Modern Slavery Act recommended reporting criterion Australian Modern Slavery Act mandatory reporting criterion Reference in this statement Organisations structure, its business and its supply chains
[218] Categorised spend Sorted suppliers (covering entire supply chain) into categories and determined if they are supplying goods or services
[74] 154 employees globally as at 31/03/2020
[120] A review of modern slavery statement and policies
[838] They help to ensure we are all working from a commonly understood base that can be consistently applied across our organisation
[6455] Professional services and consultancy firms (approximately 12%)
[4433] - Model Business and Ethics Contractual Clause
[4649] United States 33.334% Dell Australia Pty Limited Australia 100% Dell International L.L.C
[6524] Most relevant to the supply chain of FGA are the following FGG entities: Fujitsu General (Thailand) Co., Limited was established in 1991 manufactures air conditioners
[4191] In FY20, we have provided briefings to the regional Senior Leadership Team on the principles of modern slavery
[6622] This portion of Sydney Water expenditure is considered low risk from a modern slavery perspective and, as a result, was not prioritised in our analysis
[5490] Electronics (hardware)
[4650] Fluor is a registered service mark of Fluor Corporation
[7811] Collect data to evaluate our top tier suppliers more effectively
[9146] These policies and procedures complement our existing governance framework
[9178] Gruma Oceania seeks to do business with suppliers that have similar values, ethics and sustainable business practices, including those related to human rights
[8047] In addition to the ongoing implementation of our existing policies and procedures, as described in more detail in our prior statements and in Section IV below, key developments in this reporting period include
[8693] Countries and regions are assessed for risk based on the Global Slavery Index, taking into consideration the latest updates from The Department of Home Affairs
[7606] In our supply chain, we recognise that certain products may be exposed to higher rates of forced labour reported in production, such as electronic equipment, while some services are considered more at risk for labour exploitation, such as cleaning services
[9466] This risk relates to Liberty Oil Convenience, being the Liberty entity that procures these goods and services
[8726] Essity has about 46,000 employees
[11048] No disclosures concerning modern slavery have been reported
[11476] Deliver outstanding human experience through expertise in technology, service and design
[11661] TFH is a member of the following anti-slavery coalitions; We are proud of the impact we are having, both on the survivors of slavery and also in raising awareness within Australia of the scale and effects of slavery
[11280] For the RA process: o New suppliers are required to provide a recent CSR onsite audit report
[11951] Hybrid model: for some brands, we operate a hybrid model where we sell product purchased off catalogue, as well as products designed in-house and produced by approved nominated suppliers, for sale specifically in Australia and New Zealand
[10154] Wellbeing of our employees and their families
[11810] The location of each of our suppliers presents different risks to modern slavery, therefore they require differing management approaches
[2346] Carl Jackson CEO OzSale Pty
[2815] the product categories of the materials and components of our subcontractor and suppliers goods and/or services
[2815] > preparing Hacer Groups Modern Slavery Statement and recommending it for approval by Hacer Groups board of directors
[2147] % of these suppliers are in Australia and 81% are in the state of Western Australia
[2034] In FY21, we will seek to strengthen our relationships with industry groups across the region on the topic of human rights more broadly
[2532] As Alloys maintains full control of our operations in Australia, there is minimal risk of Alloys causing modern slavery as we have policies, procedures and practices in place to ensure that our business remains legally compliant and ethical in terms of our employee entitlements and workplace conditions, and that our employees treat each other with fairness, respect and dignity
[3718] For the purposes of this Statement, below is a brief snapshot of the product manufacture supply chain
[4758] People & Culture All personnel are responsible for reporting any potential modern slavery risks
[6047] Dexion System Solutions products include
[6795] A further 120 matters were handled by the People & Performance Team relating to employee-related issues
[4408] The impact of COVID-19 on our operations A COVID-19 taskforce, reporting to the GFG global taskforce, was immediately formed to ensure we moved swiftly to implement safeguards for our staff at all sites and those in our extended supply chain
[5743] 0 1 0 Champion Iron Limited Chapter 04
[6532] These audits cover workplace labour and safety standards, among other areas
[4408] In 2021 we will be setting the next phase of our ethical sourcing journey with the development of our 2025 Strategy
[4974] The goods and services provided to Golden Grove for use in its operations are predominantly provided by Australian companies who are subject to Australian laws
[7147] All ELT members have completed modern slavery awareness training and are responsible for ensuring compliance with our modern slavery policies within their business areas
[8848] These policies will be monitored and updated from time to time to ensure that we approach our social, ethical and environmental responsibilities in an appropriate, contemporaneous and agile manner
[9466] Structure, operations and supply chains 3.1 Our structure All Liberty entities are proprietary companies limited by shares incorporated under the Corporations Act 2001 (Cth)
[7939] Be a team
[8086] Assetlink has a diverse workforce with our directly employed people hailing from around 80 different countries and speak 59 different languages; and within this group around 40% are female and approximately 3% identify as Aboriginal or Torres Strait Islander peoples
[7295] With more than 300 staff based across South East Queensland and a supply chain spanning Australia and overseas, weve built a reputation for delivering high quality, award winning developments for some of the best brands in Australia
[9216] The principal risks of modern slavery practices in ACCO Brands Australia's supply chain, and the actions taken by ACCO Brands Australia to assess and address these risks and to assess the effectiveness of action$ being taken, are generally the sarne as those of other ACCO Brands business units, which are discussed earlier in this Statement
[9401] We discussed the requirements of the Act and our expectations around modern slavery
[11759] This has allowed Patrick to consider which suppliers may have higher exposure to modern slavery risks than others and to tailor its approach accordingly
[9835] Real Pet Food Modern Slavery Statement 2021 26
[10154] Supporting elements include the following: program governance and strategy; standards and policies; ethics and compliance risk assessment; regulatory compliance; monitoring and data analytics; training and communications; reporting and escalation; case management and investigations; and remediation and mitigation
[11130] It is important to our business that we lead by example and demonstrate that we have set and operate to the highest possible standards to act ethically and responsibly at all times and accordingly expect the same from our suppliers and trading partners
[11187] One of these is UN SDG 8 Decent Work and Economic Growth, which has a specific target for modern slavery, Target 8.7
[9835] Modern slavery legislation
[11023] It covers activities of HBF Health and our recent acquisition CUA Health Pty Ltd for the financial year to 30 June 2022
[10988] Moving forward, Australia Post will have a greater focus on collaborating with APG on the preparation of our Australia Post Group Modern Slavery Statement
[218] Dated: 1st December 2020
[3075] Case study Engagement to help drive positive change Background A global heavy manufacturer with some sourcingfrom high risk regions
[3682] Remediation
[3210] Employees are required to treat fellow employees with respect and not engage in bullying, harassment or discrimination, treating everyone with courtesy, respectandsensitivitytotheirrights
[2126] The Group recognises that goods and services may be procured from third parties whose employees are from vulnerable geographical locations or low social economic backgrounds
[1634] A number of activities were undertaken during FY20 to achieve that outcome and these are outlined below
[2319] Consultation process AUB Group Limited has commenced consultations with its controlled entities through meetings held in an open manner
[2752] Update non-core supply chain contracts to specifically require suppliers to undertake audits on their operations and supply chain and provide assurancesto Craveable Brands in relation to their operations
[5743] However, it seeks to avoid being complicit in or facilitating all forms of human rights violations in its supply chain, and is committed to zero-tolerance for any form of modern slavery from its suppliers
[6684] VTRIMB was established to be the holder and/or manager of the various media assets within the RV Group
[4649] Dell also maintains additional corporate-wide accountability and grievance mechanisms, for example the Dell Ethics Helpline which is available to both employees and any external parties, and applies to all Dell entities globally
[4649] For additional information describing the structure of Dell's direct materials supply chain and our supply chain responsibility program, see the supply chain
[6418] Business services
[4758] As such there is a risk that personnel of those agents may be subject to modern slavery practices such as forced labour, underpayment, excessive working hours and unpaid work
[5651] In 2020, Ricoh expanded the list of conflict minerals surveyed to incorporate the use of cobalt in products or parts supplied by major suppliers
[5815] Nicholson Construction conducted a Risk Assessment (500-R006) of our entire supplier database and identified the following outcomes
[7982] Cement & Slag Distribution PERTH
[9466] WHSE compliance Liberty is committed to providing a safe and healthy workplace for all of its workers, and to the protection of the environment
[9178] Risks of Modern Slavery Practices in Our Operations and Supply Chain
[9206] The Company and all of its subsidiaries are referred to in this report as the JBS Foods Group, JBS Foods or the Group
[7442] As an organisation, we are committed to identifying, preventing and addressing modern slavery in our supply chains
[7777] Part 3: Modern Slavery Risks in our Operations and Supply Chains Modern Slavery Risks 3 Verite (2017) Strengthening Protections Against Trafficking in Persons in Federal and Corporate Supply Chains: Research on Risk in 43 Commodities Worldwide, 255
[8571] Key Partnerships and associations To advance the financial sectors collective ability to combat money laundering linked to human trafficking and modern slavery more broadly, Citi has participated in or contributed to a number of industry-wide collaborative initiatives, discussions and publications at both the global and local levels with peers, regulators and civil society, led by Citis Global Financial Crimes Investigations & Intelligence team (GFCII), among others in Independent Compliance Risk Management (ICRM)
[8861] Further category and risk-based due diligence focus on tier 2 of the supply chain
[11556] Malaysia Malaysia has taken a major step towards eliminating forced labour with the launch of a first-ever National Action Plan to combat the practice
[10113] MITSUI & CO
[9835] Extended Business Partnerships
[10887] Contents 3 Message from the Chief Executive Officer 4 About Healius 4 Our values 5 Legal entities covered by this Statement 6 Our businesses 9 Our governance and risk framework 11 Our FY 2022 measures to address modern slavery risks 13 Our FY 2022 risk evaluation 15 Our next steps This is Healius Limiteds third Modern Slavery Statement (Statement) covering FY 2022, issued under the Australian Modern Slavery Act
[9769] Transparency is key to our accountability and at the heart of everything we do
[11356] Specifics were not provided on which dimension(s) positively or negatively impacted the categorisation of a supplier
[11181] While all managers attested that they were not aware of any instances of modern
[10111] Set ambitious targets and act with agility
[3718] A part of Sea to Summits business involves distributing brands to retailers Australia-wide
[2579] The structure
[818] The outcomes of investigations, but not the whistleblowers details, are reported to Optus senior management
[2586] which of our existing supplier contracts contain Modern Slavery contract clauses and which contracts would require amendment; and
[2879] This functions to increase corporate engagement and accountability for these matters, which is a critical part of combatting these harmful practices that affect the lives of so many around the world
[806] This Statement therefore is intended to satisfy the disclosure requirements of both the UK and Australian Modern Slavery regulatory regimes
[2420] Travel Of the above 93% are based in Australia (in the lowest 7 of 167 countries rated for modern slavery risks by the Walk Free Foundations Global Slavery Index) AFCA Supply Chain Modern Slavery Risk AFCA has formed a working group, with representation from People & Culture, Finance, Risk, Procurement and Legal to consider our exposure to as well as controls, policies and processes to manage modern slavery risk
[557] If the violation involves an indirect supplier, the relevant Sony affiliates will work with its direct supplier to obtain corrective action from such indirect supplier
[4726] In early 2021, the Procurement Manager in Australia also presented to the global procurement team
[5490] Industry remediation action plan In conjunction with Walk Free Foundation and WAMSc, we have prepared a global remediation action plan to be used if an instance of modern slavery is identified
[4408] Seven factories were not approved for production until conditions were improved and verified as such by a new audit
[5651] The Executive Leadership Team (ELT) is now responsible for ensuring compliance with the Ricoh Business Conduct Guidelines
[5500] Prior to contracting with a supplier, Nielsen establishes a baseline of expectations regarding social compliance through our Supplier Code of Conduct
[4575] as developing social networking platforms for grievance reporting, strengthening the hotline infrastructure, and reinforcing the promotion of grievance reporting channels to encourage a more accessible dialogue with its employees
[6622] We will leverage on what each entity has already achieved, help each other with areas that each entity have developed and assess other opportunities in the industry
[4564] Risks that Securecorp may be directly linked to modern slavery practices
[7002] Full-time equivalent Revenue $500m for the financial year ended 30 June 2021
[7147] WHO WE ANSWER TO 9
[7442] Staff training: We recognise that the better educated and trained we are about modern slavery risks, the better we will be at identifying and addressing those risks
[7442] ILS has over 300 suppliers across our various divisions
[8316] Our REPUTATION is important to us
[8518] Conduct an annual review of our modern slavery system and processes in place to identify opportunities to enhance its effectiveness moving forward Fitzroy are confident that the foundations have been laid that will assist us to continue to address the potential risk of modern slavery
[8330] RMI also maintains the Conflict Minerals Reporting Template, a cross-industry tool for smelter disclosure
[10735] Management systems and controls Supplier due diligence In our Modern Slavery Statement FY21, we indicated a process had commenced to bolster supplier approval processes to include a specific assessment of modern slavery risk, and to implement controls to mitigate this risk
[11280] Our 3P Auditor is involved in the RAs, the audits, and the CAP process when those are required per certain audit findings
[10887] HEALIUS LIMITED | Modern Slavery Statement 2022 13
[10735] Of these policies, (b) to (f) above include a clear and independent reporting mechanism (Stopline) for disclosure of instances of modern slavery in our operations as well as our supply chain
[9835] Number of suppliers completing eLearning module Reporting Criteria 4: Actions taken to access and address risk Reporting Criteria 5: Effectiveness Assessment Reporting Criteria 6: Process of consultation with entities owned or controlled Reporting Criteria 7: Other Information Reporting Criteria 1 & 2: Structure, Operations & Supply Chain About Real Pet Food Company Effectiveness Indicators Reporting Criteria 3: Modern slavery risks in operations & supply chain
[11757] We have a zero-tolerance approach to Modern Slavery of any kind within our operations and supply chain and are dedicated to addressing and eliminating modern slavery risks within our operations and supply chains
[11992] ACTIONS WE ARE TAKING TO ASSESS AND ADDRESS THE RISK OF MODERN SLAVERY PRACTICES THAT COULD OCCUR IN OUR OPERATIONS AND SUPPLY CHAINS
[9769] These workers are more vulnerable to forced overtime and underpayment of wages
[1203] Some more work needs to be completed to improve its operating effectiveness, or management has doubts about the effectiveness and reliability of the control
[838] Introduction Our position is clear and uncompromising: from the heart of Serco to the outermost fringes of our operations, there is no place in Serco for any form of modern slavery or anything connecting to slavery, modern or otherwise
[806] Increased transparency around labour conditions, either through labour providers used by our sub-contractors, or in our supply chain is our immediate area of focus
[1928] Our assessment process has relied upon Service Partners implementation of these policies and procedures and we have not undertaken further reviews to conrm their eectiveness
[2034] It is publicly listed on the Australian Securities Exchange (ASX: PRU), Toronto Stock Exchange (TSX: PRU) and Frankfurt Stock Exchange (WKN: AOB7MN)
[2170] Due diligence is implemented to prevent and mitigate adverse impacts as Grosvenor seeks to only do business with suppliers that have similar values and respects a safe, fair, and sustainable working environment
[1203] Going forward, new contracts will require the potential supplier to state its level of compliance with this legislation
[3718] It also takes into account the geographical and industry risks and the outcome of the due diligence conducted with our suppliers
[5805] Engage for Insight: To Learn Engage for Action: To Advance 7 Investment Decisions: Investment Exclusions Firmwide, we exclude investments in private prisons after an extensive assessment
[6404] CelsusandallitsSubcontractorsmustobservereasonablestandardsofethicalbehaviourandcomply withalllaws,healthpoliciesandqualitystandardsrelevanttotheProjectforwhichthisGroupwascreated
[6703] The Adamantem Risk and Compliance Committee is delegated responsibility for the overall management of modern slavery risks in our business and is directly accountable to the Adamantem Board and the Adamantem Capital Board
[5490] This was a substantial improvement from FY20 where we assessed 401 of our suppliers
[4649] The independence of the helpline serves as both a grievance mechanism for the worker (covering grievances, information on common psychological issues, and conflict resolution, etc.) and an alert mechanism for Dell to understand issues impacting workers
[6622] created and released the Sydney Waters online modern slavery training for employees
[4635] ABN AMRO welcomes feedback on its human rights programme via humanrights@nl.abnamro.com
[5490] We also conduct tailored risk assessments on higher risk categories of goods and services
[8486] Supply Chain Risk Considerations Factors considered in determining the modern slavery risk in Boeing Australias supply chain include: Industry / Sector Specific industries such as manufacture of general goods, supply of IT hardware, offshore business process outsourcing (BPO) and construction have been deemed as high risk for modern slavery by the Walk Free Global Slavery Index (GSI)
[8815] the Lead Sustainability and Social Performance
[8086] Section 5: Consultation Relationships and collaboration with our suppliers, business partners and relevant government agencies assisted in shaping our strategies on modern slavery
[8518] Some of the steps that will be taken are as followed
[7426] Continuous development and the review of our Modern Slavery Statement and protocols including our Code of Conduct, Diversity and Inclusion Policy, Whistle Blower Policy, Anti-Corruption and Bribery Policy as they apply throughout our operational and supply chains
[9216] The frequency of audits is based on the perceived risk of the supplier and other relevant factors
[9173] life insurance
[9466] The registered office of all the Liberty entities is 381 Tooronga Road, Hawthorn East, VIC 3123
[9624] We are part of the Bridgestone Group a global leader in sustainable mobility and advanced solutions, and proud to be supported by a network of more than 1,900 people across Australia and New Zealand
[11429] Since acquisition by the consortium, Uniti has commenced implementation of new compliance and reporting requirements which will take 6 to 12 months to achieve full operation
[11556] This includes expertise within our Global Sustainability, Supply Chain, Procurement and Responsible Business (Business Integrity) teams
[11834] ALTRAC, together with its subcontractors Transdev Sydney Pty Ltd (Transdev), Alstom Transport Australia Pty Limited (Alstom) and ACCIONA Infrastructure Australia Pty Ltd (Acciona), formed a consortium to deliver the SLR project
[10229] Where relevant to its supply chain and Hitachi Energy considered it reasonable or necessary to do so, internal screening tools were updated to reflect these developments, such as prohibiting purchasing from newly identified entities listed under sanction laws
[12061] New suppliers are also assessed during the onboarding process to ensure they have adequate steps to mitigate modern slavery risks in their organisations and supply chains and commit to following an ethical sourcing policy
[11951] True Alliances Board and C-Level executive completed a training and Q&A session with leading modern slavery consultants, FairSupply