mila-ai4h/AIMS.au huggingface dataset:
[5983] Supply Chain Review of Medium-Risk Investment Managers
[5958] Proposes Group Modern Slavery Policies & Frameworks
[4912] This includes taking steps to assess and address modern slavery risks
[6275] We have incorporated several allowances to reduce duplication and audit fatigue, ensuring we are not placing undue burden or unnecessary costs on suppliers
[6348] Modern slavery risks may also exist where ASB business customers source goods or services from international regions with a high risk of slavery
[5983] Oversight of Netwealths supplier register
[7978] We also have workers who are not directly employed by GSK who are known as complementary workers and are a vital part of our workforce
[8759] Starting in 2015, we embarked on a journey to assess our salient issues with a company-wide human rights map- Due Diligence & Risk Assessment in relation to Modern Slavery ping exercise, with the support of our third-party partner, Business for Social Responsibility (BSR)
[7355] Similarly, services such as cleaning that often involve lower wages and manual labour may have high modern slavery risks
[7492] The Policy further outlines BRHS commitments as well as the key roles and responsibilities of the BRHS team
[8238] Raising awareness of A21s work, allows our clients to not only have the option to be educated but to help an organisation that physically frees slaves and disrupts the demand
[9241] The Board has appointed a Chief Executive, who is supported by six Functional Groups
[7300] Updated procurement Policies and Procedures
[11482] Issued supplier surveys to high value and high-risk suppliers
[11890] But we also recognise the supply chain is a potential source of environmental, labour, and human rights risk and we have adopted the processes and procedures described below to identify and mitigate those potential risks
[11890] Amcors structure, operations and supply chains
[11412] In one instance, it was determined that seafood products were being sold in our retail outlets, imported from Thailand, Vietnam and Sri Lanka
[9656] Education: internal training in relation to supply chain management to raise awareness of modern slavery practises and processes to mitigate such risks; 7.1.6
[10000] Brother has been carrying out annual conflict minerals surveys since 2016 that target suppliers of raw materials or parts used in our products
[10425] All Ertech Holdings staff have a responsibility to prevent, identify and report any concerns they may have in relation to modern slavery within Ertech Holdings' operations and supply chains
[6884] OurupdatedRiskAssessment(500R006)ofourentiresupplierdatabaseandidentifiedthefollowing outcomes: NosupplierswereintheHighRiskcategory;and 13suppliersweredeemedMediumRisk
[5575] We are reviewing risks to prioritise our efforts and design risk assessments as part of our quality and compliance processes
[4438] The Freedom Hub raises awareness of modern slavery through various anti-slavery networks within at-risk communities and industries, and its Survivor School helps modern slavery victims recover and rebuild their lives
[5230] Undertaking a risk assessment to determine potential modern slavery risks in our third-party supplier chain and distribution networks, with emphasis on high-risk arrangements and/or geographical locations
[6360] Establishing a process to regularly review our actions
[5004] The review however identified that as many of its components are sourced through overseas manufacturers, there is a moderate risk of indirect contribution to modern slavery through the actions of our suppliers
[6275] | 2021 Modern Slavery Statement 20
[6132] The improvements we have made are discussed further on page 8 below
[7278] Teachers Mutual Bank Limited ABN 30 087 650 459 AFSL/Australian Credit Licence No:238981 Our actions to address modern slavery risks Supply Chain
[8952] The training equips our key contract managers with the necessary tools to recognise situations where McDonalds Australia can potentially cause, contribute to or be directly linked to modern slavery practices and sets out the action plans they can take to avoid such practices
[8691] Experis Australia and Right Management are reporting on a voluntary basis
[7640] This was achieved by cross- functional representatives from each entity (including Risk Management, Procurement and Legal team members) forming a Modern Slavery Working Party to meet to agree a process and format for assessing and reporting modern slavery risks, discussing actions and approaches for mitigating modern slavery risks and sharing knowledge and resources (eg policy uplifts, training content and expertise)
[7628] We also have an office in Sydney, Australia, and operational facilities in Dandenong, Australia
[6988] Over 15,000 people in Australia are living in conditions of modern slavery and in our region, the Asia Pacific, this number is an estimated 24.9 million people1
[9291] The global nature of the pandemic meant that both our Australian and New Zealand operations and our international supply chains were significantly impacted
[8828] They are considered in the strategic, legal and social risk categories of the risk register
[10146] Our Structure, Operations and Supplier Relationships We are committed to ensuring that there is no slavery or human trafficking in our supply chains or in any part of our business
[10265] simulation & exercises
[11529] We take a proactive approach to the identification of risks
[9803] Such policies include
[10935] Human Rights and Fair Working Conditions Human rights and fair working conditions are laid out in our employee Code of Conduct
[10776] We utilise a very small pool of contractors, casuals and external consultants
[10265] MODERN SLAVERY STATEMENT MSS Group Reporting Period FYE 31 March 2022 Date of Statement: 30 September 2022
[10590] Monitoring includes
[5004] Code of Conduct our code encourages employees to do the right thing by clearly stating the actions and behaviour expected of them when representing the business
[5601] Investment managers are geographically diverse and are located all around the world
[4568] This review involved engagement with operational staff in the various businesses across the oOh! Group, focussing on Group subsidiaries that engaged in significant procurement
[6549] During the Reporting Period, MaxiPARTS had approximately 800 FTE employees in Australia and 54 in New Zealand
[5816] Defining salient human rights issues The risk to peoples human rights can occur throughout the value chain
[4494] Canadian Solar welcomes the introduction of the Australian Modern Slavery Act 2018 (Cth) and on behalf Canadian Solar we will endeavour to ensure human rights are protected everywhere
[6751] One of our five strategic pillars is Social Responsibility, and we are committed to respecting and supporting fundamental human rights and building relationships with businesses and stakeholders who share that commitment
[6072] Modern Slavery awareness and prevention is a recurring agenda item at each meeting, where we collaborate to implement solutions to human rights risks at the property
[8207] 2.2 Operations
[9219] Signed
[7719] Anglicare Victoria has not yet identified any specific instances of modern slavery harm in our operations, but we are committed to ensuring that all our employees have access to the resources and supports necessary to report modern slavery practices should they arise
[7278] Gathering and assessing publicly available information where available, including the suppliers policies and procedures
[8039] Quantem Ownership Structure Hyperion Investments Australia Pty Ltd is the holding company for the following subsidiaries
[8733] Costerfield's registered office is located at McNicols Lane, Costerfield, Australia, 3523
[7522] BCIemployeesaretrainedinlinewiththispolicy
[7231] Operations and supply chains
[11688] We acknowledge that there is an elevated level of modern slavery risk associated with overseas recruitment, and workers are at risk of being subject to substandard working conditions through to serious criminal exploitation
[9803] Retaliation and Whistleblower Policy (https://www.boartlongyear.com/wp- content/uploads/Retaliation-and-Whistleblower-Policy-1.pdf)
[11529] We have a broad range of domestic customers, including the key grocery outlets of Aldi, Coles, Woolworths and Independent Grocers as well as Petrol and Convenience, Route, Foodservice and Quick Service Restaurants channels across multiple Australian States
[10381] Conduct due diligence in new supplier requests
[11202] The Nominating, Governance and Sustainability Committee has been delegated authority by the Board in relation to those ESG matters, whose contribution has formed the basis of our statement
[9823] Collaborate with them and other stakeholders to achieve best practices
[10000] Suppliers that participated in the policy explanatory meeting gave consent to the Brother CSR Procurement Policy
[10490] It has been approved by the Cox Architecture Pty Ltd (Cox) Board of Management and signed by the Cox Managing Partner in accordance with the Act
[5892] Its Head office is in Melbourne, Australia with around 800 employees located across Australia and New Zealand
[4081] of 8
[6678] sectors and industries
[4621] Subsidiaries
[5589] All employees are provided a contract of employment detailing their terms and conditions of employment including rates of pay and benefits
[6072] Daily maintenance services are outsourced to organisations across Australia RETAIL LOGISTICS & WAREHOUSING ACCOMMODATION RESIDENTIAL DEVELOPMENT SOCIAL INFRASTRUCTURE COMMERCIAL HEALTH EDUCATION The case study on 271 Spring Street shows how ISPT creates and manages its investments to create value for our investors, tenant customers and the community
[4438] Complete BAT Australias Modern Slavery Questionnaire
[6072] ISPT has direct contracts with security companies and therefore poses a certain level of influence on their labour practices
[7181] Medium rating detailed questionnaire within 2 years; and
[8658] Continue to update standard contract terms to include obligations regarding modern slavery
[8066] Amusement games and attractions
[8238] Expectations for 2021/2022 reporting
[7975] The main products supplied were electronic components
[7640] Underpayment of wages
[7640] This assessment includes consultation with and consideration of supply arrangements in respect of each of the entities that Linfox owns or controls
[9220] Kaplan Australia was founded in 2006, and now offers a kaleidoscope of education programs and RegTech products, through a diverse family of brands that all sit under the ownership and control of the reporting entity
[10440] Mail Services
[10410] Our operations This section addresses the risks of modern slavery practices in our operations and the location specific processes in place to identify those risks
[9633] These provide forums for consideration of potential modern slavery issues and the effectiveness of our collective efforts in addressing these risks within our operations and supply chains
[11688] The Kennards Hire network operates from more than 190 branch locations and central distribution centres across Australia and New Zealand to deliver exceptional hire equipment products and services across a significant proportion of the geography
[10489] As part of this process, ACH Group has considered risks that may possibly cause, contribute, or be directly linked to modern slavery practices and identified which areas it considers to be at higher risk of modern slavery practices
[11688] The key action plan activities to be implemented in the next reporting period which corresponds with year one in the three year action plan are listed below
[10765] Ongoing review of our existing modern slavery framework
[10778] Potential Risks in our Supply Chains All suppliers were invited to complete a questionnaire via Survey Monkey and asked specific questions relating to their understanding and knowledge of modern slavery in relation to their own operations and supply chain
[5066] Corporate Risk and Broking: Our clients rely on us to help them unlock potential through effective risk management and to craft strategies to quantify, mitigate and transfer risk, taking advantage of our specialist industry experience and unparalleled market know-how
[5983] Netwealth Holdings Limited (ABN 57 133 790 146) which supplies operational reserves to the Group and controls the entities Netwealth Investments Limited, Netwealth Group Services, Netwealth Fiduciary Services and Netwealth Superannuation Services Pty Limited; DocuSign Envelope ID: B1C095F7-8E11-4C64-A22C-01B3968ECB32
[6670] This supports our responsibility under the Modern Slavery Act as an Australian business to safeguard that our supply chain is protected against modern slavery risks
[3985] Although basic, this dashboard consolidates data from participating universities and provides an indication of a universitys risk across two different lenses
[6751] Detected Modern Slavery Issues
[4510] /4664275.4 2 perspective, other services have also been considered in Skys modern slavery risk assessment, including property, security, cleaning, catering and mail services
[6348] We also identified two industries classified as very high-risk sectors: cleaning services and uniform manufacturing
[5830] It focuses on understanding human rights and identifying risk factors, by providing illustrations for our people of what relevant human rights breaches might look like and how and where to report concerns
[7838] Remediation
[8881] An overview of our operations is as follows
[8207] 3.0 Modern Slavery Risk Assessment
[7711] COS was founded in NSW in 1977 by Dominique Lyone, with COS now managed by his daughters and co-CEOs Belinda and Amie Lyone
[8052] A Human Rights and Sustainability Policy that affirms our adherence to global standards of human rights, including labour and health and safety
[7719] Mandatory employment screening practices and verification of right to work in Australia for all employees
[8104] Founded in 1999 as a stock corporation under German law, the company has dual domiciles in Essen und Duisburg
[10236] In addition to the reporting entities set out in Appendix Two, the Optus group also includes a range of smaller owned or controlled entities that support us to deliver our products and services
[9946] We understand that the environmental, social and governance (ESG) risks relating to suppliers will vary depending on their industry, geographic location and company size
[10828] Board endorsement This Statement was presented to the CASA Board on 19 October 2022 for approval
[11364] Identified the level of risk of modern slavery across OES network of suppliers
[11720] Aerosol products
[10918] Allity has identified that its procurement of cleaning services, catering services, security services, information technology services and building/landscaping services, including the materials used in provision of those services, are at a risk of modern slavery due to the nature of the role and the skill level required
[11432] Modern Slavery Governance Sustainability oversight at Reece Modern slavery falls under our overarching sustainability governance processes
[11979] OUR PRODUCT Create feel-good fashion
[4081] Student accommodation and welfare providers
[5892] Procurement Policy - The organisation is committed to conducting purchasing activities in a fair, objective, and transparent manner that satisfies the requirements of accountability and internal controls including but not limited to NHPs Quality Management, Environmental, Ethical Code of practice, and Anti-Brib- ery policies which fulfil legal and financial obligations and effectively manages commercial risk
[5983] We hope to release this functionality in FY2023, which gives Investment Managers time to consider how they want to position their products and brand
[6072] ISPT Procurement and Outsourcing Policy and ISPT Procurement Guidelines set the selection criteria for suppliers, which has been refreshed for re-introduction in FY2022
[6072] Regular reporting to CEO, relevant Board Committe and Board
[4724] Control of visitor and third party provider access, subject to State Government directives
[6186] This process is ongoing and remains a constant in our approach to combating modern slavery risks
[5323] GEM Energy have approached the task of minimizing the risks of modern slavery according to the level of supply
[7957] These processes do not currently include modern slavery risk assessment or monitoring
[9219] LSPH has two wholly owned subsidiaries - LRA and Luxottica Retail New Zealand Ltd
[8073] CH2 will achieve this through a combination of customer focus, extensive product range, knowledge-based solutions, and leading logistics and technology
[9219] Risk maps are updated as the group embarks on new activities, plants are set up in new countries or there is a change to suppliers or their subcontractors
[7120] FCTGtradingactivitiesgloballywereapproximately26%ofprecovidlevels; Manyofourtravelproductsuppliersdidnottradeduringthereportingperiod,oriftheydid trade,didsoatsignificantlyreducedvolumes; Therewerenegligiblesalesoftraveltohigherriskregions,givenongoingborderclosures; There was a significant reduction of sales of higher risk products (eg, Cruising) and the majorityoftheseareforwardbookings;and Therewasasignificantreductioningeneralprocurementactivity
[8881] Our ongoing review of our operations and supply chain, leveraging insights from our people, processes and policies, supply chain data and external modern slavery risk sources of information, helps us to better understand Coronados exposure to modern slavery risks
[8962] There is a tendency to want to present overly positive results in audits and survey findings
[10154] We extended the supplier due diligence into geographic areas with higher risk (China and Malaysia, which are on the USA TIPR Tier 3 list)
[10000] Responsible recruitment
[11482] During the reporting period Kelsian have also further specified the requirement for all staff involved in procuring goods and services must consider modern slavery implications of potential transactions
[10765] To ensure that we conduct our business transactions in a manner consistent with the principles of human rights and dignity, we are committed to aligning ourselves with major trusted brands and local suppliers in Australia
[11688] Workers recruited internationally are provided with appropriate remuneration and employee benefits, including accommodation assistance, application support and business mentors
[11149] OPERATIONS AND WORKFORCE 3.2.1 OPERATIONS RVs operations can be summarised as follows: Business Area Operations Integrity and oversight Principal Racing Authority - Regulation of Victorian thoroughbred horse racing Integrity and licensing Veterinary Services Equine Welfare Horse owner registration and review of product disclosure statements (syndicates) Stakeholders, commercial and customers Representation of Clubs and the industry (eg lobbying, marketing and promotion) Racing Club funding and loans Wagering universal race field approvals Major projects and capital works management Race day services and operations Delivery of races at Racing Clubs and programming Distribution of prizemoney Employment of casual race-day employees (race day officials, barrier attendants, clerks of the course, judges) Provision of certain services to jockeys (who are free agents) workcover and superannuation Core business functions Corporate functions, including finance, legal, risk and compliance, information and technology services, human resources, facilities and procurement Landlord Employment of core business employees 6 MODERN SLAVERY STATEMENT 2022
[11908] 2022 Modern Slavery Statement 7
[11940] This ensured that our training was more than a tick the box for our office staff, but rather rolled out remotely and made fully accessible to all workers
[4147] Our supplier base Key categories CHEMICALS INDUSTRIAL CONSUMABLES INFRASTRUCTURE & SITE SERVICES EXPLOSIVES PROFESSIONAL SERVICES FIXED PLANT & EQUIPMENT MAINTENANCE SERVICES FREIGHT FUEL ICT UTILITIES GENERAL EQUIPMENT HIRE GRINDING MEDIA ELECTRICAL & INSTRUMENTATION MINING GOODS & SERVICES MOBILE EQUIPMENT OILS & LUBRICANTS We rely on a network of domestic and international suppliers to provide input materials associated with our exploration, development, construction, mining and processing activities
[6751] Technology support services
[4863] During the second reporting period, we will seek to assess our joint ventures having regard to our Code and engage with our business partners on modern slavery risks where necessary
[4246] Since P-INTL specified protection of human rights in our Business Ethics in 2003, it has advanced human rights management in accordance with such international standards as the Universal Declaration of Human Rights, the UN Guiding Principles on Business and Human Rights, the UN Global Compact, and the OECD Guidelines for Multinational Enterprises
[5391] Lessons learned - continuing to engage and collaborate with external Stakeholders with respect to modern slavery risks and supporting frameworks, so lessons learned can be incorporated
[6410] charteredaccountantsanz.com 8 Our main offices are in Sydney, Australia and Wellington, New Zealand
[5699] About Our Business Vision Australia is a leading national provider of blindness and low vision services in Australia
[6735] All Aon colleagues are required to read the Code of Business Conduct and attest annually that they have read and understood the requirements under the Code of Business Conduct
[7355] > Our operational supply chains: ARENA procures goods and services from external suppliers necessary for proper day to day functioning of the agency, such as information technology resources and stationery
[7435] United Kingdom
[7838] Their roles include Sales, Account Management, IT, Finance, HR and Operations
[7386] To deliver a transport service unmatched in quality, safety and reliability, McColls has fostered a company culture based on five core values
[7946] Some of our suppliers are therefore local businesses be they large organisations or small businesses
[8903] ADHERENCE TO WIPROS VALUES Wipro is committed and continues to exhibit zero tolerance towards modern slavery and human trafficking in its business and supply chain
[7181] Commenced Achieved Not commenced
[7792] Our policies and procedures include
[11908] LCUK Operations Ltd is wholly- owned by LCA Operations Pty Limited and is a 50% shareholder of all United Kingdom franchisee entities within the Group
[10758] Local supply chain: In most cases, Baptcare sources its goods and services from local suppliers, which provides a level of risk mitigation by virtue of Australian companies being subject to local Awards and local employment laws
[10757] We remain committed to continually improving our processes to identify and address modern slavery risks
[10709] Associated signature behaviours call on all employees to comply with society requirements and not adopt unethical practices
[11908] In our view, it is unlikely that we have caused or contributed to modern slavery in our procurement of goods or services during the reporting period
[9966] Introduction
[9835] GAP NSW are a not-for-profit charity aimed at re-homing greyhounds, and to help our grey hound friends make an easier transition into their new homes
[10604] It is entirely consistent with that focus for Carinity to recognise and take steps to safeguard the human rights of the people who participate in its supply chain
[6804] Those suppliers themselves, however, import some of the raw materials for the finished products which we purchase and in that case the situation is more opaque and less certain
[6410] As at June 30 2021 John Palermo FCA Chair This Modern Slavery Statement was approved by the Board of Chartered Accountants Australia and New Zealand in their capacity as principal governing body of Chartered Accountants Australia and New Zealand on 17 September 2021
[4174] Global Operational Framework
[6410] As a thought leader, we actively engage with governments, regulators and standard-setters in Australia and New Zealand, on behalf of members and the accounting profession, to advocate in the public interest