mila-ai4h/AIMS.au huggingface dataset:
[7740] Only one company within the portfolio is yet to publish its first Modern Slavery Statement
[7740] Annual targeted training for our investment team following our first training session in early 2021
[8030] Suppliers identified as operating in high risk categories in section 4 above must complete a modern slavery declaration form (if they have not already done so as part of their tender response) to explain their approach to mitigating risks of modern slavery within their organisation and supply chains prior to progressing to further procurement stages
[9258] The final Modern Slavery Risk Rating Scores assigned to the proposed supplier, being: low, medium or high risk
[7366] 3.2 Modern Slavery risks in supply chain
[7032] Training on the Inclusion Policy is undertaken as part of Mirvacs employee inductionprocess
[7293] Assessing our approach
[10502] SD Strategies, which specialises in modern slavery and human rights risk management, to design a bespoke eLearning course for our suppliers and prepare a template modern slavery policy that our suppliers can tailor to suit their needs; and
[10502] Relevantly, these steps include application of our Modern Slavery Risk Assessment Procedure to all new suppliers (see the sub-section below headed Modern Slavery Risk Assessment Procedure for further details) and that, subject to very limited exceptions, all contracting with new suppliers occurs on our standard terms and conditions, which contain either long or short form anti-modern slavery clauses
[11665] CCMS assists in contact tracing of Victorians that test positive to COVID-19
[11327] By category, administration and custodian services represented approximately 41% of our total spend, technology services represented approximately 19%, and people, professional and consulting services represented approximately 15%
[10738] The ESG risk assessment tool steps the banker through a process of identifying key risks for the specific customer or transaction across the nine focus areas, including labour rights and modern slavery, and describe the mitigants customers have in place to manage these risks
[11220] These entities are covered by Beachs policies, procedures, standards and systems including those relating to Contracts and Procurement, Health and Safety and Human Resources
[11154] Our direct suppliers are mainly providers of professional services
[11020] Online Business and Human Rights training was launched in FY22 across Fortescue
[259] Auditors are required to escalate any findings of indicators of modern slavery
[205] KMI aims to help build a more sustainable world, where all human rights are respected
[713] Those standards are also reflected in the Supplier Code of Conduct which outlines Cochlears expectations of its suppliers in relation to labour rights, safety and wellbeing, environmental sustainability and ethical trading
[1739] In addition to this we also utilise a more focused online platform for Modern Slavery monitoring, called FRDM
[3539] Our guiding principles underpin our commitment to ensuring that fair and ethical workplace standards are maintained throughout our supply chain and within our own operations
[2744] Our product range includes prepacked salads and vegetables, prepared deli salads and fresh-cooked beetroot and potatoes
[205] We have a total of 7 offices, with two in Sydney, and one each in Melbourne, Brisbane, Canberra, Adelaide and Perth with 500 employees
[1354] We own and operate our mines, allowing us to control costs and operate efficiently
[5780] Intent Our intent is to transform the learning of each student and enrich the professional lives of staff within a Catholic learning community
[5780] Supply chain Reporting criteria 3: Modern slavery risks in operations and supply chain 10
[5780] child and family support services, focussing on intervention to families to improve the safety and wellbeing of children in their home
[5780] As CEDP is the Dioceses largest agency, the focus for 2020 was on the supply chains of this key agency
[6841] Alinta Energy, LVP, PSA and PSH are separate legal entities and have separate boards
[5780] Accordingly, we developed a Top20 supplier modern slavery risk list, where our efforts are initally focussed
[5780] Impacts of COVID-19 The COVID-19 pandemic has had a devastating impact globally
[7443] Reporting Lifestyle Solutions expects all of its employees to comply with our human rights and modern slavery commitments
[8612] Business Ethics In addition to compliance with applicable laws, Goodyear expects its suppliers at all times to adhere to high standards of integrity, and to conduct themselves in a manner that will help protect Goodyears good name in the marketplace
[9256] Certain State Street entities and their subsidiaries have separately reported under the UK Modern Slavery Act 2015 (the UK Act)
[9442] RISK ASSESSMENT Risk assessments are important to our efforts to promote the eradication of modern slavery
[9306] Security personnel
[8081] This statement has been reviewed by our Modern Slavery Working Group and has been approved by the Group CEO and the Freshmax Board members
[8557] Mandatory criteria Reference in this statement
[8975] Lilly ANZ promotes and sells Lilly products in Australia and NZ and facilitates the conduct of clinical trials in Australia and New Zealand for Lilly
[10738] Accounting, legal and taxation risk Financial Risk Committee (FRC) BU/SU Leadership Teams Asset and Liability Committee (ALCO) Insurance Subsidiary Board Leadership Teams Non-Financial Risk Committee (NFRC) BU/SU NFRCs Risk & Remuneration Review Committee (RRRC) BU/SU RRRCs Credit risk Losses from failure of counterparties to pay their debts to CBA Market risk Losses from unexpected changes in market rates and prices Liquidity risk Inability to meet financial obligations as they fall due Insurance risk Unplanned losses from events we provide insurance for Financial risks Strategic risks Emerging risks May impact strategy and include impacts across one or more strategic, financial or non-financial risk types Risk behaviours (risk culture) Non-financial risks Macro- economic Competition Technology/ resilience and workforce Regulatory Societal Political Customer expectations Environmental Risk governance and reporting Risk policies and procedures Risk infrastructure Risk accountabilities and skills Operational risk Losses from inadequate or failed internal processes, systems or people Compliance risk Fines or sanctions from non-compliance with laws and regulations Modern Slavery and Human Trafficking Statement 2022 10
[9992] Modern Slavery Statement Mandatory Reporting Criteria
[10738] The Hub is a central location for all CBA and Bankwest employees to access information about our E&S commitments
[11020] SOLAR PANELS LINK TO MODERN SLAVERY RISKS
[11363] By setting and achieving these short term goals, we will be able to assess our effectiveness of our actions long term
[11020] Australia FMG AUTONOMY PTY LTD Fortescue Metals Group Activities relating to the commercialisation of autonomous mining vehicles
[10738] The Business E&S Action Group supports the ELT E&S Committee by reviewing E&S related documentation, making recommendations on targets, and providing updates on progress, actions, regulatory and industry developments related to our E&S work program
[11020] Yes Chile Chile Fortescue Future Industries SpA Australian Fortescue Future Industries Holding Pty Ltd To pursue renewable energy and green hydrogen production projects in Chile
[1768] It details the actions weve taken to understand and address modern slavery risks in our business, operations and supply chain in the 2019-20 reporting year
[1064] CustomersuseRoyalWolf'sproductsforawidevarietyofapplications,includingstorageofinventory,materials andequipment,transportationofgoods,andasportablebuildingsandaccommodation
[2056] At Jayco, our values and behaviours are collectively known as PART or Progress, Aligned, Respect and Trust
[205] The aim of this implementation is to to gain greater visibility of our stock and non-stock procurement, and to integrate ethical sourcing practices more broadly into these areas going forward
[371] The supplier questionnaires are to be sent during the course of the 2020/21 reporting period
[3721] Our investment portfolio is closely monitored through our Chief Investment Officer, Investment Committee and Board
[2017] We have tailored our risk processes to ensure that we are focussing our efforts on those areas that present an elevated risk of exposure
[1739] In March 2020 we announced additional relief as COVID-19 continued to spread, and impact families, communities and businesses, including reducing our time frames in making payments to suppliers from 30 to no more than 15 business days in certain cases
[6155] x Waste
[5780] Moves towards State and Federal legislation opposing modern slavery are welcome, but to dis-incentivise the interest in human trafficking and gross exploitation of human beings, particularly women and children, a partnership between Government and non- government entities will be necessary
[6223] voestalpine High Performance Metals (Australia) does not own or control any other entities
[5780] Luke Sams National Executive Advisor Aged Care Sara Coates National Operations Manager Hospitals Sharon Kendall Regional CEO South Australia Philip Maloney National Director Legal, Governance & Risk NELT Hannah Tonge Graduate Lawyer
[6144] The ClearView Advice business included three entities, ClearView Financial Advice Pty Ltd, Matrix Planning Solutions Limited and LaVista Licensee Solutions Pty Ltd The below table includes all entities that are 100% owned by Centrepoint Alliance
[5780] Initial supplier engagement process implemented
[5780] All CAP employees are required to observe high standards of business and personal ethics in the conduct of their duties and responsibilities
[9487] + Prepared supplier data for mapping
[7963] Designs and delivers onsite and classroom-based building training in the residential building industry
[7564] No 2863553) on
[9380] This Statement has been prepared by the Trustee, Perpetual Corporate Trust Limited ACN 000 341 533 and approved by the board of directors of the Trustee on 29 June 2022
[9463] We continue to face challenges in encouraging uptake of our online supplier training and we have follow-up engagement processes to close out risk management actions with suppliers where required
[9306] Matters monitored through this committee include Asurion Australia's regulatory compliance risk and remediation practices, workplace health and safety matters and program partner risks
[8819] In 2022, we have brought in support from a specialist in ethical trade and modern slavery risk management who is supporting the Modern Slavery and Ethical Trade Committee to consider how best to continuously improve our approach to this work
[8747] The Company is also currently engaged in the development of a formal environmental, social and governance (ESG) reporting framework to be completed in calendar year 2022
[10206] As at 30 June 2022, the GPC Group directly employed 779 (762 full-time employees) people, the majority of which are based near the ports in the regional hubs of Gladstone, Rockhampton and Bundaberg
[11344] PSC Group maintains a risk-based approach to modern slavery due diligence
[10387] For example, we ensure our wooden meat skewers are sourced from suppliers who are Forest Stewardship Council certified
[11782] The draft Supplier Code of Conduct and supplier questionnaire are being established to address this commitment
[10722] Insights gained through our compliance verification program and work with external partners, such as the findings reported in our FY21 Statement that there were heightened risks of modern slavery practices in Malaysia, Taiwan and Thailand due to higher migrant worker populations
[10632] The following categories continue to be our high-risk categories
[11592] We are committed to fostering a culture that encourages employees to speak up on matters that concern them, enabled by an independent external service provider who facilitates our Speak Up program
[11859] All sta are expected to abide by the spirit, as well as the strict requirements, of the Code of Conduct and applicable policies and procedures
[3701] We have preventive practices in place to detect people in hiding
[1778] This Metricons Modern Slavery statement was approved by its Board on behalf of the Metricon Group on 1 March 2021
[1699] ADDRESSING RISK ARENA took a number of initial steps to address the risks of modern slavery in its projects supply chains
[360] Consultation and approval process
[2356] Training commenced in the reporting period and will continue to be rolled out
[3721] The Audit & Governance Committee has oversight of Statewide Supers policies and procedures and will therefore oversee the MSWGs development of a Modern Slavery Policy to occur during year 2 of MSWG's Modern Slavery Action Plan
[259] Currently this includes HP PPS Australia Pty Ltd, pursuant to the Commonwealth Modern Slavery Act 2018, and HP Inc
[2056] Modern slavery can occur in various forms including servitude, forced or compulsory labour and human trafficking
[5780] the importance of having and maintaining a deeper relationship with our suppliers suppliers who had this relationship with the organisation were more likely to respond to our request
[5406] Where we identify non-compliance in this regard, we will engage directly with the relevant stakeholders to restore compliance
[6482] Tabcorp Modern Slavery Statement 2021
[5780] Edmund Rice Education Australia (EREA) is committed to creating an environment through which we contribute to the eradication of Modern Slavery, Human Rights abuses and Human Trafficking from our society
[5780] About Us Modern Slavery Risk Management Initiatives 2019 - 2020 The CAP initiated, and was a participant in, the Archdiocesan modern slavery working party to assess our modern slavery risks, and recommend how these risks could be addressed
[5780] It is expected these will be available to all ACU staff by the end of 2021
[5885] We recognize we have an opportunity to play a leading role in advancing sustainable development and supporting human rights
[5780] Of our identified high-risk categories, our highest spend is in the following areas
[8261] BMO provides a broad range of personal and commercial banking, wealth management and investment banking products and services to approximately 12 million customers
[9463] As of December 31, 2021, we had approximately 14,400 employees and 16,600 contractors with significant operations in North America, South America, Australia and Africa
[9030] Auholdco2 Pty Limited ACN 128 698 297
[7812] During the year we conducted a briefing and information exchange session with management and operations personnel at the various sites operated by our subsidiaries
[9487] + Plant and equipment
[8612] Suppliers are asked to complete the questionnaire honestly and with as much detail as possible
[10412] Through SEDEX, members are required to perform a self-assessment questionnaire and Metcash is provided with access to independent third party social audit reports of our suppliers production facilities
[10245] Anti-Slavery Policy This Policy applies to all persons working for or on behalf of the Company, in any capacity, including employees, directors, officers, agency workers, contractors, consultants, suppliers and any other third-party representatives and their associated operations
[11220] Engineering Services
[10738] Our products and services are provided through our divisions, Retail Banking Services, Business Banking, Institutional Banking and Markets and ASB NewZealand
[12000] We are conscious that such risks can arise in certain areas of the sector, particularly in areas such disability and aged care provision, as well as in the manufacturing of healthcare equipment and IT
[11384] Note: although our customer base (ie total new properties) increased, our service population decreased due to the impacts of the coronavirus (COVID) pandemic
[11020] Australia FMG Procurement Services Pty Ltd Fortescue Metals Group Goods and services that are solely Perth based, Shanghai based, or apply to all Fortescues Australian operations
[2056] Jaycos primary activities are the manufacture and distribution of recreational vehicles that are affordable, reliable and have a high quality of standard by design
[843] Newcrest owns and operates a portfolio of, in aggregate, low cost, predominantly long-life mines and a strong pipeline of brownfield and greenfield exploration projects
[3353] Reporting Entity The reporting entity is GenusPlus Group Ltd (ABN 86 620 283 561) and its controlled entities
[1216] Continue to assess modern slavery and human rights risks with a view to improve its processes to ensure best practice
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[205] Konica Minolta has been working with FRDM since 2019 and during the reporting period we conducted a pilot data analysis of our purchase data for 34 of our suppliers, which were selected for analysis based on our desktop analysis of inherent industry risks
[1739] For all locations we reviewed the in-office work, health and safety arrangements including social distancing, mask wearing, and improved cleaning and sanitation, to ensure proper practices at our BPO global locations
[1794] Business is conducted lawfully and with integrity
[5780] From there it runs in a straight line to the junction of the Lockyer and Ma Ma Creeks, to the McPherson Range and to the Queensland/New South Wales Border a land area of 77,000 square kilometres
[5780] JOINED THE AUSTRALIAN CATHOLIC ANTI-SLAVERY NETWORK (ACAN) Whilst Mercy Education discovered ACAN late into our Year One journey, it remains very excited to be part of this collaborative approach working with colleagues across the Catholic Church in Australia
[5780] PARTNERED WITH OTHER CATHOLIC HEALTH CARE PROVIDERS We joined the Australian Catholic Anti-Slavery Network (ACAN) to leverage strength and expertise across Australias large network of Catholic hospitals and aged care service providers
[4707] While enhancing our CSR management capabilities by training overseas purchasing managers on CSR risk assessment and management processes, we are also providing them with supplier CSR management training to establish a system to manage the CSR risks of overseas suppliers
[5780] It is expected that this deeper analysis would result in a significant re-classification of expenditure currently considered as high risk
[5780] establish an ongoing risk assessment process across our suppliers
[6135] In respect of the 3 suppliers who were given a "medium" risk rating, Big River considers its risk assessment actions to be effective as they have enabled Big River to identify potential issues in those suppliers' businesses
[8255] Our Training Understanding and complying with the Code of Conduct is a condition of working at RBC, and employees and contract workers must complete a related training course and acknowledgment annually
[9030] Cineads Australia Pty Ltd ACN 104 829 781
[7014] Rubber products Rubber is generally produced in countries where there is a higher risk of modern slavery practices, including but not limited to child labour
[7871] The AS4187 Project relates to new regulatory compliance requirements for cleaning operating theatres and sterilisation of theatre equipment
[7740] There are three components to the integration of ESG factors into our investment analysis
[9030] HOYTS Cinemas
[9030] Media agencies Val Morgan Out of Home
[7319] With respect to the services acquired by Coates, these are done so domestically, with suppliers bound by domestic employment and other laws
[10502] our investigations, both during FY20 and FY21, demonstrated that our policies, systems and processes to ensure worker pay and working conditions complied with law were being adhered to
[10387] The audit report is valid for one year from the date of the audit
[11020] Electronic and electrical equipment We source a range of electrical devices in this category, such as computers and mobile phones, as well as electrical equipment such as solar panels, transformers, batteries and cables
[11343] MODERN SLAVERY STATEMENT 2022 FUN-LAB.COM 13 MSA MANDATORY CRITERION 5: ASSESS EFFECTIVENESS Further to our FY21 report, we have tracked and assessed the effectiveness of our planned actions as follows: PROGRESS AGAINST OUR FY21 PLANNED ACTIONS FY21 PLANNED ACTION KPI MEASURE FY22 ACTION Develop and implement modern slavery training initiatives to develop the capability of Procurement and Department Teams 100% of key people with procurement and supplier management responsibilities are identified and undertake the training All procurement staff have undertaken in-house training in regard to modern slavery compliance and governance Develop a Procurement Policy inclusive of modern slavery risk criteria to inform supplier selection and procurement practices Policy is written, implemented and embedded in our procurement practices Procurement Policy has been written, approved and will form part of ongoing education and awareness in purchasing and supplier decisions
[11327] AustralianSuper co-founded the Cleaning Accountability Framework (CAF) in 2012 and is a proud supporter of the work it does to improve labour practices across cleaning supply chains
[11125] The Whistleblower Protection Policy is available on Cochlears website in English and other languages relevant for our global business
[9611] In 2021, Rentokil Initial traded with 391 suppliers for goods and services which made up 98% of the $74.6 million total procurement spend
[10722] We believe this provides us with the greatest potential to both understand how we might cause or contribute to modern slavery practices in our Supply Chains, as outlined by United Nations Guiding Principles on Business and Human Rights6, and work with Trade Partners and Factories to effect positive change
[3554] No employee is forced to work
[1768] By seeking external guidance and insight, weve been challenged and better understand how we can address modern slavery and identify improvement opportunities
[3811] enhancing the Universitys understanding of its existing suppliers (particularly within high risk categories) and their level of compliance with the Act through the facilitation of questionnaires and capturing of statements (where applicable)
[3527] Risk that Exetel causes modern slavery practices
[2591] Risk management accountability is a key requirement for our business managers and leaders
[3814] Overall, ISG has improved its management of suppliers, from onboarding due diligence to ongoing management and monitoring for any red flags
[1739] Group Outsourcing and Service Provision Policy
[205] New Vendor onboarding System - We have developed a new vendor onboarding system for the business using a software solution which integrates automation of accounts payable processes with ethical sourcing, social procurement and modern slavery act compliance, with a corresponding risk assessment framework and ethical sourcing guidelines for employees to be launched in the second half of 2020
[6698] Reporting and remediation This year we continued to leverage our existing Whistleblower Policy and mechanism
[6262] The macro assessment identified modern slavery risks across four categories
[5780] While in most cases the Trust and respective associations have shared members, as a statutory body corporate under the Roman Catholic Church Property Act 1932, the Trust excludes these separately incorporated bodies
[5780] The focus of operational improvement will continue in the following areas identified in the 2020 result:- Business Systems reporting on
[5780] Modern Slavery Statement 20192020 | 19 CEWAs focus for 2019 and 2020 was on strengthening CEWAs shared understanding of modern slavery and assessing the potential risks in CEWAs operations and supply chains
[5780] SCS will work closely with the ASTF and ACAN participants to approach common suppliers via the Sedex platform and other activities
[5780] The responsibilities of the Committee include setting and monitoring strategies; monitoring risks of the DDF; approval and recommendation of new loans; review and monitoring of compliance with policies and the review of the annual performance of the DDF