mila-ai4h/AIMS.au huggingface dataset:
[7226] FY22 Pilot Program Based on the risk profile developed for our suppliers, we identified a sub-set of suppliers in Ghana and Cte dIvoire that we intend to engage with further in FY22 to pilot our due dilligence program
[9266] To achieve this, our EHRGC engaged BSR to support Johnson & Johnson to evolve our human rights strategy
[7201] Over FY2021, COVID-19 related health guidance continued to evolve and change across Australia
[8604] So far, Iress has hired and relocated five skilled refugees and their families, as well as raised funds for TBB
[7316] We measure the effectiveness of our modern slavery response based on the following
[11691] Thisstatement was developed inconsultation with the Perpetual Limited Executive Committeeand Audit,Risk&ComplianceCommittee
[10756] Implementing a software program to record and manage our suppliers, factories and sub-contractors across Accent owned brands
[11553] dedicated workshop was co-facilitated with KPMG Banarra for each category
[11447] Investments: UTA is a long-term owner of privately owned infrastructure entities (portfolio companies)
[9561] xiii BlackRock complies with Sanctions (including in its relationships with clients, counterparties, partners, contractors, agents, vendors and employees) of the United States (US), as administered and enforced by the US Treasury Departments Office of Foreign Assets Control (OFAC) and other agencies, the European Union (EU), the United Nations Security Council (UN) and other applicable jurisdictions, including lists of sanctioned individuals, entities, and governments that are compiled and distributed by governments that implement Sanctions (collectively, Sanctions Lists) MKTGH0622A/S-2268070-16/17
[11523] Potential risks within our supply chain This includes growing and production of cotton
[10436] These goods and services are recognised as high-risk products, with relatively high amounts of exposure to modern slavery practices
[10115] In July 2021, the Groups Chairman and Chief Executive Officer renewed his commitment to the 10 principles of the United Nations Global Compact
[452] Policies and publications We believe that strong internal policies, processes and systems are an essential first step to informing the way we manage the risk of modern slavery in our business operations and supply chains
[1199] In 2021, oversight of the implementation of our sustainability strategy and associated sustainability programs, and management of sustainability-related risks, including human rights risk, will be further strengthened with the planned establishment of a separate environment, social and governance sub-committee of the Base Resources Board
[1870] Do we have a robust new supplier process and accurate records? Do we have high visibility over our supply chains? Do we have both a practical and actionable processes to help identify and manage modern slavery risks in our operations and supply chains? What will we do if we find modern slavery? How do we measure our effectiveness at preventing modern slavery as part of our ongoing strategy? Due to internal challenges combined with external influences such as COVID-19 during the reporting period, MFG was not able proceed to the intended due diligence phase
[2306] Rest believes that the active management of investments can add value by capturing opportunities and managing risks to meet the investment objectives of the investment options
[2348] Key performance indicators The Board has an Audit Committee which is comprised of independent non-executive directors
[3586] The company manages $5.8bn ofinvestment assets and has net assets of$2.8bn
[2040] Building Management System and security technology performance assessment, monitoring and reporting
[2036] In addition to the increased use of PPE, we also increased cleaning in homes
[5953] Eldercare is governed by a Board and led by an Executive team who provide strong, focused leadership and set our strategic directions, making sure we deliver peace of mind with our care
[5247] Eagers Automotive Group considers it is important to review, update and develop its processes in order to minimise the risk of modern slavery occurring in connection with its business and operations
[6794] All applicable provisions of ELEVATEs Terms and Conditions remain in effect, and ELEVATE accepts no responsibility or liability except as otherwise expressly set forth in ELEVATEs Terms and Conditions
[5758] % of these suppliers are concentrated in Australia, United Sates, United Kingdom, Canada and Hong Kong
[6619] NTI serves over 30,000 businesses across Australia specialising in transport, construction, marine, logistics and deliveries
[5852] The Act defines modern slavery as including eight types of serious exploitation: trafficking in persons, slavery, servitude, forced marriage, forced labour, debt bondage, deceptive recruiting for labour or services, and the worst forms of child labour.1 According to the estimates of the Global Slavery Index around 15,000 individuals are held in modern slavery in Australia by way of migrant worker exploitation, debt bondage and deprivation of liberty.2 As Victorias largest not-for profit private hospital group, Epworth HealthCare is committed to understanding and identifying the extent to which such practices are embedded into the supply chains of Australian healthcare services, and what Epworth can do to eradicate any such practices, both as a consumer of services and a service provider
[4393] Procurement of goods including wind turbine components (eg generators, hubs, nacelles, blades, towers, etc.) and other major electrical plant and equipment required to construct renewable energy projects (eg powerlines, substations, synchronous condensers, etc.), personal protective equipment and clothing, I.T
[5127] We have enhanced the due diligence questionnaire on material vendors to include considerations of modern slavery in the vendors operations and their supply chains
[9558] Our fundraising activities include selling second-hand clothing in opportunity shops around Australia
[7367] We are also a leading transporter of grain and agricultural products, regional exports, and bulk goods
[8128] Experience Australia Group (Journey Beyond) 2020 Page 7 of 9
[7316] Customer-focused
[7885] FSMA provides optical dispensary services to the public in conjunction with its community pharmacy operations
[9266] The areas below have been identified as potential sources of human rights risks, including modern slavery and human trafficking, for Johnson & Johnson and Johnson & Johnson Australia
[7977] We subsequently conducted due diligence on identified clients and are engaging with a selection of prioritised clients to further assess their risk management approach and evaluate whether they are taking appropriate steps to address these risks
[7015] Each confirmed that rates of pay for individual cleaners are in accordance with minimum legal entitlements
[9973] Starting in 2011, Kyocera Group has designated May as Morality Month and promotes measures to prevent harassment and discrimination during this time
[11352] Educational Vantage Pty Ltd
[11395] The graphs to the right show that 92% of Meridians spend is with its top 60 Tier 1 (direct) suppliers, which are largely located in New Zealand and Australia with a few based in Europe
[10436] professional services
[11691] The Trust Company (PTAL) Limited
[10099] As a si gnat 0t ot he uni t ed Nat i ons Gl obal compact , t hesMBC Group i s al so commi ed to f U111i ng the soci al responsi bi l i ti es that are expected of i t as a gl obal f i nanci al group to Creat e a soci et y t hat i s bui l t on t he ut most respect f or human ri ght s as di rect ed by t he "uni versal Decl arat i on of Human Ri ght s" t he "1LO Decl arat i on on Fundament al Pri nci pl es and Ri ght s at vvork "t he "1S026000" gui del i nes on t he sodal responsi bi l i t i es Of 0ani sat i ons, and t he "Gui di ng pri nci pl es on Busi ness and Human Ri ght s" advocat ed by t he uN Human Ri ght s counci l i n 2011
[12022] November 2022
[11523] The fluctuation in demand for logistics during COVID-19 as well as seasonal periods can create risks for modern slavery
[2302] Prevalence of child labour in cocoa, coffee and palm oil production
[902] Donaldson also maintains a Help Line where employees and others may anonymously report any suspected violation of the Code without fear of retaliation
[1773] Section 1 Introduction Section 2 Our position and commitment Section 3 Our actions Section 4 Performance and metrics AMP 2020 modern slavery statement Our actions In 2018, a dedicated project was established by our AMP Capital business to address legislative requirements and uplift our capacity to manage modern slavery risks
[41] Collaborate through the Tech Against Trafficking coalition to promote best practices using tech in anti-slavery work
[1773] the provision of training on modern slavery and trafficking to its staff
[1522] Other Relevant Information Australian Council of Superannuation Investors (ACSI) CPS engages with other industry bodies contributing to improving awareness of modern slavery risks, sharing resources and developing practices to reduce the risk of modern slavery within our investment activities
[902] Stakeholder feedback A confidential, 24-hour Business Conduct Helpline is available to anyone via phone or online to report any conduct concerns
[1522] Custodial Services Our investments are custodially held by JPMorgan Chase Bank, N.A
[6371] Health and safety Safety should always be one of the most important factors in any decision
[5780] Cleaning & Security Services 389,272 12% During 2020, 11 of 12 Mercy Education schools used only contract cleaning services for their school operations
[6371] Summary of our 4 step guidelines
[6717] The below risk indicators were initially identified in preparation for AGLs FY20 Statement with the support of an independent consultancy firm with specialist knowledge of modern slavery risk
[6347] Select parts of that program are set out below
[6029] Palm
[4432] Modern Slavery Risk mapping: Key Findings Type of modern slavery risk Key findings Roadside assistance Sector and Industry risk Product and services Risk Geographic Risk On Spot repair and towing limited processes
[6649] Working conditions, labour exploitation, child labour, and other abuses particularly at lower tiers of the supply chain in countries with fewer human rights regulations
[8522] Our CEO, Grant F
[7149] BINGOs Indigenous business partner in this joint venture is Yalagan Group a leading Aboriginal personnel resources company
[7084] Mosaic Brands Whistleblower policy is made available to all supply chain partners, factories, and all Group team members to confidentially and anonymously highlight concerns in the workplace
[7016] Medical consumable products & PPE
[7418] Our focus continued to be on gaining a better understanding of our supply chains for potential modern slavery risks
[9415] Completion of Yandin Wind Farm, WA (a RATCH-Australia/Alinta Energy investment, managed by Alinta Energy)
[8546] Yancoal is one of four owners of the Wiggins Island Coal Export Terminal at Gladstone, Queensland
[7977] Observed a decrease in the number of suspected modern slavery cases reported by our branch network at the start of the year, which may have been due to the pandemic and/or related travel restrictions
[11553] As members of VicWater, YVW leveraged this platform with the objective of building shared understanding of sustainability issues and opportunities, practices to address the issues that were fit for purpose and consistency in their application across the industry
[11321] relevant procurement personnel of controlled entities; and
[10970] Impact of COVID-19 We understand that the ongoing effects of COVID-19 continue to exacerbate existing vulnerabilities within our supply chain, which have no doubt contributed to an increased risk of Modern Slavery
[10157] The hub continues to be updated as we enhance our modern slavery policies, procedures and resources
[9799] Recruitment Policy Avast adopts international standards in its recruitment of staff, including the Employer Pays Principle and requires its business partners to adhere to labour, health, safety and employment laws in the countries in which they operate, and to ensure that they have or put in place measures to prevent and address modern slavery
[11922] MODERN SLAVERY ACT 2018 (CTH) STATEMENT ANNEXURE Principal Governing Body Approval This modern slavery statement was approved by the principal governing body of as defined by the Modern Slavery Act 2018 (Cth)1 (the Act) on Signature of Responsible Member This modern slavery statement is signed by a responsible member of as defined by the Act2: Mandatory criteria Please indicate the page number/s of your statement that addresses each of the mandatory criteria in section 16 of the Act: Mandatory criteria Page number/s
[10157] - Embedding a continuous improvement process through monitoring of suppliers participating in the third-party supplier survey, to help us track, assess and evaluate our risks on an ongoing basis
[11922] paper forming part of the products we sell our main products - physical books - are formed by upstream third-party publisher and printer suppliers
[2182] As such, we made the decision to join Sedex, the ethical sourcing platform to streamline the risk assessment process for suppliers as well as connect with our existing suppliers through this network
[999] Engagement: Engage with employees and suppliers to ensure they understand their requirements and assist them through the process to build capabilities
[2306] For some unlisted assets, less data is available in respect of portfolio exposure criteria, however, this is expected to improve over time
[2903] Student risk of forced marriage - work with each of the Colleges in 2021, in consultation with ACRATH, to create awareness & provide education to students and families to mitigate the risk
[1773] The Whistleblowing Policy applies to AMP suppliers and third parties providing services to AMP
[2784] Modern Slavery Supplier Procedure; we are developing a modern slavery supplier procedure for our future supply contracts
[16] Selected salary packaging services
[2542] EDM Wire Cutting
[6487] Various public articles, including media
[5533] Deceptive recruiting for labour or services, which is where the victim is deceived about whether they will be exploited through a type of modern slavery
[6383] avoid duplication of effort among investors working to address modern slavery risks
[6794] A subcontracted Australian factory used by the supplier was visited, where it was discovered that the factory had no working knowledge of Country Road Groups due diligence program or social compliance requirements
[6794] Workers were trained in the function and operation of the Worker App and how a grievance should be lodged
[4647] Communicate our Ethical Sourcing and Human Rights Policies
[5758] This global operating model also means that the executive with oversight of a particular function has visibility to all relevant suppliers irrespective of the entity that is procuring the relevant goods or services
[9368] Gas suppliers
[8169] This may also breach applicable modern slavery laws and expose an individual or the company to criminal and civil liability, which could result in imprisonment or the imposition of a significant financial penalty
[9368] Page 4
[7316] It outlines our expectations, encourages positive behaviours, and seeks to mitigate negative practices that impact on environmental, economic, social and governance performance
[7515] OUR PEOPLE Our people are the foundation of our business
[8241] Depending on the nature of the report, an investigation would be conducted by senior management or referred to an appropriate external agency
[9541] Due diligence and training KPI Nokia People & Planet report 2021 page no
[9528] CSP/PL has a network of 144 dealers in Australia
[10940] How we assess the effectiveness of our actions
[10321] Work will be completed by October 2023
[10157] Develop a program of ongoing engagement with key external stakeholders, including our customers and industry peers for the purpose of continuously improving, and refining our response to assessing and addressing modern slavery risk
[10157] Independent physical audits We engaged a third-party to undertake physical audits of the following high-risk rated suppliers
[11330] We understand the significance of modern slavery risks and are committed to addressing the risk to people throughout our operations, and supply chain
[11922] Where issues are investigated and substantial substantiated, Booktopia is committed to taking appropriate action
[11822] Our Whistleblowing Policy provides suppliers with a mechanism to raise any issues or concerns, confidentially or anonymously, that they believe do not fit with Mooses
[10436] provide information and referrals, links to services and activities, individualised plans and where necessary, funded supports to assist people over a lifetime
[2611] In order to prepare this statement, our modern slavery working group consulted our relevant management, procurement and buying staff
[2040] Financing, design, and construction of the Project Works (as defined in the Project Deed with construction completed as of December 2016), as well as
[2128] We will also look into incorporating further guidance on assessing modern slavery risks (where applicable) in our Tendering Guidelines for sourcing activities above the $250k threshold
[1773] To support this initiative, a standardised annual infrastructure due diligence process has been developed, to monitor the progress of modern slavery mitigation in our asset companies over time
[2784] Banking services including lending services provided by Australian banks and non-bank lenders
[2345] The trustee board comprises nine directors, all of whom serve in a non-executive capacity
[1289] assessing the appropriateness of and any feedback on the actions taken
[6519] Every employee in GrainCorp is required to complete Code of Conduct training at the commencement of their employment
[4689] Young Lives Matter Foundation UWA Limited This Statement has been prepared in consultation with the offices of each Executive portfolio and approved by the Universitys governing body, the Senate
[5853] We have used practical scenarios to demonstrate how AnglicareSA could potentially cause, contribute to, or be directly linked to modern slavery
[4241] This statement sets out the actions and steps taken by Hilton Foods Australia during the financial year ending 31 December 2020 to address modern slavery risks in its operations and supply chain
[5953] The electronic industry has developed a poor reputation for forced labour, debt bondage and deceptive recruitment
[6519] Extended our Third Party Due Diligence to include modern slavery risks
[5953] All suppliers initially identied as moderate or high risk were downgraded to low risk based on the results of the questionnaire
[5953] In this statement we set out all the initiatives, actions and progress we have made to assess and address risks of modern slavery in our organisation and supply chains
[8870] In CY2022, our areas of focus are anticipated to be
[8522] Our Next Generation Supplier program builds on years of experience and long-standing commitments while introducing new tools and technologies that we believe will deliver better results for our suppliers and the people who work in our supply chains
[8595] Implemented grievance process and mechanism to enable workers to raise concerns
[8595] In 2021, our internal audit function carried out a review of our central systems for managing LRMS risk
[7602] Incorporated the Supplier Code of Conduct and Whistleblower Policy into the standard tender pack
[7367] integrating modern slavery risk as part of the audit program in FY2022 for contractormanagement
[8302] Its structure and governance is as set out in its publicly available Corporate Governance Statement
[8340] business services
[10349] Our contract with this provider includes obligations relating to employees accommodation and pay
[11741] Page 2 of 12 Document Number: GR-005, Issue Number: 2, Issue Date: 16 December 2022 Lynch is committed to identifying and mitigating modern slavery risks and human rights violations occurring within its business operations or supply chain
[9955] Simon May Oceania, People Services Cluster Leader Country Manager, Australia IFF (Australia) Pty Ltd
[10088] monitoring the results of our supplier checks and continuously undertaking periodic reviews on the relevancy of these checks; and
[10436] OFFICIAL ndis.gov.au July 2021 June 2022 | NDIA Modern Slavery Statement 11 OFFICIAL
[10349] Goods and services relating to construction also form part of Retail, Build to Rent and Residential; TOTAL SPEND BY CATEGORY
[11922] The training was rolled into employee induction on commencing employment with Booktopia
[11922] contract labour used in our Distribution Centre our regular labour hire company may contract staff to Booktopia that may be more vulnerable to modern slavery eg migrants from countries where Modern Slavery risks are higher
[279] The CSR Guidelines have been or are being implemented with FGL subsidiaries throughout the world
[452] PHASE 1 PHASE 2 PHASE 3 Develop 3 year modern slavery action plan
[41] We improved overall employee engagement, up from 77% last year to 79%
[2511] Actions taken to assess and address modern slavery risks During the reporting period, PEXA undertook the following actions to assess and address modern slavery risks
[1546] Area Main Operations Supply Chain Network Operations and Capital Delivery Operation of gas distribution networks
[2302] As part of its due diligence, HPV has included a modern slavery clause in some Invitation to Supply (ITS) documentation to ensure prospective suppliers acknowledge their responsibility to health services that are reporting entities pursuant to the Act
[2040] SICEEP was delivered by a Public Private Partnership between the NSW Government and the Darling Harbour Live Partnership involving the design, construction, financing, operation and maintenance of convention, exhibition and entertainment facilities along with the renewal of public realm within a site at Darling Harbour in Sydney
[2302] The tool criteria is based on the risk factors set by the Australian Border Force below4: The Risk Assessment Tool will come into effect for all new Peter Mac procurements from early 2021
[6904] It is expected that all new suppliers will be required to demonstrate that they are managing modern slavery risks as part of their overall operations
[5407] We prefer alignment with suppliers and business partners who share Northern Stars values, ethics and sustainable business practices including their commitment to eradicating modern slavery
[5476] Through this discussion our team contributed ideas on how we could better identify and support at-risk customers, something we will explore further in F22
[5853] We are proud of the achievements that we have made during the 2021 financial year to help focus our efforts on reducing modern slavery and are encouraged by our future plans
[6732] Cooperative-wide risk assessment and due diligence on third party labour hire providers Complete
[6347] Reporting: In the event of slavery or human trafficking occurring or an allegation being made the matter will be reported to our compliance team to determine appropriate action
[7416] A newly appointed technology consultancy firm to support PEXAs international growth strategy providing technology design and engineering resources from offshore locations
[8193] Take proactive measures to prevent workplace risks (including providing appropriate training to enable workers to perform their jobs safely)
[8340] Encourage the advancement and development of knowledge, and its application to government, industry, commerce and the community
[8306] Page 3 of 5
[7740] We recognise that a strong ESG proposition can safeguard and enhance shareholder returns
[7885] Vitamins and supplements
[8546] MODERN SLAVERY RISKS IN OUR OPERATIONS The descriptions in our First Statement remain relevant for potential areas of modern slavery risk within our operations