mila-ai4h/AIMS.au huggingface dataset:
[6717] The CAPA Plan must, at a minimum, outline the issue and conduct root-cause analysis (if applicable), develop corrective and/or preventive actions, establish timeframes and accountability for implementation, and require the supplier to provide evidence of progress against the identified actions, targets and KPIs, either in writing or via an audit
[6794] H o m e w a r e Non-Trade Supply Chain Non-Trade Supply Chain G o o d s
[5200] Supplier Awareness and Compliance
[8079] In addition, we continue to review and enhance our supplier agreements as part of our efforts to ensure compliance with the changing global regulatory environment and have added specific contractual clauses and supplier obligations relating to modern slavery and human trafficking to our external third party contract templates to facilitate compliance with the Acts in our supplier agreements
[8142] cohealth will undertake the same process with these suppliers
[7042] First established in Melbourne, Australia in 1953 primarily as a commercial workstation provider, Stylecraft now has 9 showrooms around Australia and Asia, 79 employees and represents 26 exclusive European and Australian brands
[6964] Whistleblower Policy
[7375] Our Policy forms part of our online employee intranet platform and is a key part of our essential employee policy framework
[8827] The statement also provides updated information on the effectiveness and implementation of such measures
[7885] Development of supplier criteria classifying suppliers into two categories: tier 1 and 2
[8180] In this process, we welcome legislations, international consensus and consumer and non-governmental feedback and engagement to ensure we are responsive to risk and proactive to catalysing systemic change
[11886] Remediation, Code of Conduct and Policy Enforcement Coherent expects suppliers to operate in accordance with laws and regulations, adhere to Environmental, Social, and Governance (ESG) principles, standards and to expect the same of their sub-tier suppliers
[11360]  Strong regulatory frameworks
[11493] The remainder of our business operations have been classified as low-risk as the services and products are not high-risk, nor are they procured from high-risk countries
[11146] Our commitment to addressing modern slavery 4 Message from our CEO 5 Who we are 6 Our structure, operations and supply chains 10 Aruma Structure 10 Aruma Operations 10 Aruma Supply Chains 11 Managing modern slavery risks 12 Identifying our modern slavery risks 13 Our actions to assess and address modern slavery risks 14 Raising concerns 15 Assessing the ongoing effectiveness of our actions 15 Governance 16 Engagement and advocacy 18 Looking ahead 19 Appendix 21 Australian Modern Slavery Act mandatory criteria 21 Contents 2 | Modern Slavery Statement 2021-2022 Modern Slavery Statement 2021-2022 | 3
[9568] D21/73790
[11935] We continue to prioritise long- term relationships with our donation partners, to maintain ongoing collaboration and oversight
[9863] Consultation, collaboration, and forward commitments Good practice consultation with associated entities During the year, KPMG Australia worked with KPMG PNG to prioritise and address recommendations from the risk area identification and diagnostic assessment conducted in FY21
[11248] This is directly aligned to our core values and further strengthened by our policy framework and focus areas identified under the Sustainability strategy
[2537] Disclosures via our Whistleblower process
[39] Feed gas is sourced from GLNGs own upstream production and from other gas producers
[1385] CCTV and alarm monitoring
[2168] In assessing domestic operations for modern slavery risk, WVA separated operations into high and low risk categories, focusing on high risk categories as a priority
[872] We have reviewed these priorities and reaffirm our commitment to deliver these outcomes progressively as the Group progresses through its Strategic Covid-19 Recovery plan over the next 3 years
[1808] We know we are successful when we exceed the expectations of our customers, consumers and shareholders and we create a workplace where our people perform at their very best every day
[4170] UOW GLOBAL ENTERPRISES UOWGE is a subsidiary of the University of Wollongong and is aligned to the Universitys strategic objectives of international student growth
[6487] WCX M5 PHT Pty Ltd ACN 608 763 088
[6757] Proportion of top 50 supplier spend by category FY21 Whitehaven Coal Modern Slavery Statement December 2021 | 5
[6400] Westlink Motorway Group (with the deemed parent WSO Co Pty Ltd ACN 102 757 924)
[5158] Structure and Operations Hearing Australia is a statutory authority established under the Australian Hearing Services Act 1991
[6020] Our life cycle assessments showed that the carbon footprint associated with transporting our products is not significant
[5878] positively influencing and impacting the public, the individual, and the systemic forces that shape justice
[6487] Risk assessment Our risk assessment processes align with WestConnexs Enterprise Risk Management framework and the ISO 20400 guidelines
[7197] Periodic supplier assessment Acknowledging that a suppliers risk profile may change over time, the Company expanded its supplier assessment process to include periodic assessment of existing suppliers which trigger risk and spend thresholds
[9556] From this group of suppliers and using the Global Slavery Index 2018 Risk Assessment Tool we have determined the following risks in the Abbott Australia supply chain as follows: Supply Chain Analysis Industry Products and Services Overall Inherent Risk Jurisdictional Risk Industry Risk Logistics Warehousing and transportation of products Moderate Risk Low risk For Financial Year 2021, all freight logistics and shipping suppliers were based in Australia
[7197] General construction consumables
[8222] By setting standards and by guiding us in line with our values, the Code helps us to build a strong ethical culture and to achieve our business goals with integrity
[8751] In total, 60 crew members went beyond 11 months on board, which is the limit set in the Maritime Labour Convention
[8222] This includes forward planning of the required workforce and professional development needed to deliver future contracted responsibilities
[11523] Non-Conformities Found during Reporting Period # Assessing the eectiveness of our actions (cont) Assessing the eectiveness of our actions (cont) Training Koala undertook training of staff during the reporting period: Online Modern Slavery course through University of Technology Sydney (UTS) was completed by the Quality Assuance Team and Head of Sustainability
[11877] Our Operations ......................................................7
[10815] Approx
[11523] Cleaning, Professional & Other 3rd Party Services Koala engages a number of professional services across the business
[10145] For example, IBISWorld identified there is a risk that it may contribute to modern slavery through its facilities management contracts for its offices globally
[10716] As part of our growth strategy, we seek suppliers who drive sustainable business growth by minimizing their environmental impacts, fostering a strong culture of safety and developing an engaged and valued workforce
[11703] Including any supplier that did not exceed the monetary threshold but was primarily domiciled within a country deemed inherently high risk, in the aggregated list
[11780] focusing on supply chains that present higher risks to commence tracing deeper into our supply chains; and
[2717] In addition, Larsen and Toubro are used as part of the quality assurance function
[2903] The civil authority is exercised by the company, Kildare Education Ministries, which is governed by the appointed Board of Directors
[3766] We also have a comprehensive Work Health and Safety (WHS) policy and site-specific WHS procedures regarding working conditions
[2128] South East Waters procurement activities focus on the delivery and maintenance of our water assets, which includes pipelines, pumps stations and recycled water treatment plants
[759] If not successful
[2577] Awareness and Training We intend to coordinate, prepare and/or deliver training to all staff
[2274] High This category uses long lines of supply chains with limited transparency
[1099] Adam Crane CEO
[6660] Information, Communication and Technology The HMA Group source from locations worldwide as part of our supply chain, which includes but not limited to Australia and New Zealand, China, India, Indonesia, and South Africa
[4393] This Modern Slavery Statement sets out the actions taken by Goldwind Australia Pty Ltd and Goldwind Tasmania Constructions Pty Ltd to build their understanding of and mitigate modern slavery risks throughout their operations and supply chains
[3922] PORT OF NEWCASTLE INVESTMENTS (HOLDINGS) TRUST PORT OF NEWCASTLE INVESTMENTS PTY LIMITED PORT OF NEWCASTLE OPERATIONS PTY LIMITED PORT OF NEWCASTLE UNIT TRUST PORT OF NEWCASTLE INVESTMENTS (HOLDINGS) PTY LIMITED
[5664] Lord Peter Cruddas Chief Executive Officer CMC Markets plc DocuSign Envelope ID: 1B2AC120-CEC7-445E-B76B-1A260F625AAC 29 September 2021
[6717] GRCI provides oversight of the risk identification, assessment, and management process, with the various business areas undertaking the day-to-day management of their risks
[5457] FY21 Actions Each year we intend to honestly and transparently set out the actions we have completed and critically consider the effectiveness of our efforts
[6897] Our responsible investment practices strongly support diversity and respect internationally proclaimed human rights and ethical labour practices
[5277] Structure,operationsandsupplychains
[8123] While we rely on third-party audits based on international standards such as SEDEX or BSCI, in 2019 we started our own Ethical Audit program, in collaboration with our parent company, Duni Group
[8222] Raytheon Technologies is headquartered in Waltham, Massachusetts, USA and is a global manufacturer with a highly skilled workforce comprised of approximately 174,000 employees
[8477] Given the ever-changing nature of the pandemic, we have needed to continue to dedicate time and resources to monitor the health guidelines and COVID-19 related restrictions in order to keep our employees safe
[8222] As a vital part of our team, we have the same expectations of our suppliers for ethics and compliance as we have for our officers, directors, employees, and representatives
[9170] Case studies
[8613] The University has adopted and incorporated these templates and guidelines into our approach to identify and addressing Modern Slavery risks under the Universitys Procurement Framework and Partner Organisation audits
[8751] Supplier categories with highest potential impact
[8536] During the assessment process, NCI considered risks that may possibly cause, contribute and/or be directly linked to modern slavery practices, in accordance with the Australian Government Home Affairs Commonwealth Modern Slavery Act 2018 Guidance for Reporting Entities document
[10045] If you receive an email from Vermilion Energy requesting you to send replies to an email address other than one ending only with @vermilionenergy.com, have received a fraudulent offer, or if you are unsure about an offer of employment, please contact us by emailing careers@vermilionenergy.com
[9568] The majority of UNE Group purchasesare of finished goods and services (information technology hardware, consumables, books/media etc) as per Figure
[10854] Develop targeted training to our suppliers to improve their awareness and understanding of modern slavery risks, our compliance requirements, their obligations and our escalation process
[10505] M O D E R N S L A V E R Y S T A T E M E N T GOVERNANCE FY2022
[11323] This Policy underpins our commit- ment to limit the risk of modern slavery within our business and supply chains
[11619] Although all Tier 1 suppliers were required to sign up to our policy, we worked closely with key suppliers that were producing or sourcing our cotton-based product, to educate them on key indicators and documentation required to comply with a robust chain of custody process
[11877] Supplier Qualification Screening ..................21
[11619] SALES FY22 $369.2M STORES 90 FULFILMENT CENTRES | AU, USA, CAN, UK, GERMANY EMPLOYEES AU 673 NZ 58 USA 4 UK 8 WEBSITES AU, NZ, USA, UK, EU ACTIVE CUSTOMERS 1.4M 4
[39] With that, we have chosen to publish our first ever Modern Slavery Statement in advance of the compulsory reporting date to demonstrate our commitment and to communicate our 12 month action plan and 3 year road map
[2357] Under the oversight of Finance and Risk, representatives from key business functions including subject-matter experts from the firms Workplace Relations & Safety practice group provide input into
[3418] Often, suppliers are based in Australia, although materials or equipment are sourced from high-risk jurisdictions internationally
[3586] % Travel and Entertainment Procurement category % Spend
[342] The risk assessment used both a country risk analysis and industry risk analysis to determine an overall inherent risk rating for each operational site and supplier
[2631] Crossroads Retail Pty Ltd 626 380 541
[2728] communicating and educating on the Act and conducting awareness sessions with senior management and managers who engage in procurement activities
[1163] Employee To provide a high level of understanding of the risks and dangers of human rights abuses, all Fronius employees will be given access to a statement in similar terms to this statement, which will be published on the Fronius website
[5097] Education and Student Services (Seven suppliers) Our People The University employs just under 2000 staff
[6825] We are ranked as the number one performing Fund over 7, 10, 15 and 20 years.3 This statement was approved by the Board of AustralianSuper on on 15 December 2021
[6897] Management has progressively undertaken work across the Funds material outsourced investment management agreements, by including a modern slavery clause in line with the Modern Slavery Act 2018 (Cth)
[4242] Education Providing high quality, engaging, career-based tertiary education at all levels of vocational and higher education with flexible entry and exit points, appropriate pathways, engaging and rigorous curriculum and contemporary delivery; while maintaining rigorous standards and ensuring that all students are supported to meet those standards
[6170] Our central, shared procurement function has prepared this joint Modern Slavery Statement on behalf of the relevant entities, in collaboration with our Risk, Compliance, People & Culture, Supply Chain and Legal teams and drawing ontheexpertise of external parties (see Appendix 2)
[6487] This was managed through the development of internal analytics tools to interrogate low value Purchase Order and corporate credit card spend data
[4242] However, in addressing modern slavery risk VU has assessed its significant suppliers, and identified the following high-risk modern slavery categories in respect of purchases
[3922] the number of contracts that include modern slavery clauses; iv
[8705] The Norton Group considers the risks of modern slavery in our supply chain to be reasonably low given our continuing focus on operations in Australia and ongoing relationships with suppliers
[7342] manage the recording and reporting of risks in Healthdirects risk register (all managed in accordance with the Enterprise Risk Management Framework)
[8123] Number of social workshops organised by our local auditor at our manufacturers
[9528] There were regular interactions between key areas of the business and more broadly at leadership meetings on modern slavery
[8452] FUTURE ACTIONS TO MITIGATE RISKS OF MODERN SLAVERY Based on our initial risk assessment, the following actions have been decided to ensure our continued efforts in detecting and addressing the risks of modern slavery and human trafficking across our business and supply chain
[8222] Air Weapons Ranges
[9024] We have not identified any modern slavery in our own operations and we believe the risk is low when assessed against the following factors1
[7655] In addition, Tomra Cleanaway receives corporate services and support from Cleanaway Pty Ltd 6 Our approach: risk assessment and mitigation 6.1 Overview In preparation for compliance with the Modern Slavery Act (including publication of this FY21 Modern Slavery Statement), during FY21, Tomra Cleanaways Management
[10854] We pay our respects to their Elders past, present and emerging
[10192] professional services (legal, accounting and tax advice)
[9665] https://thenewdaily.com.au/news/national/2021/07/11/farms-jobseeker-piece-rates/
[10406] Alison Brown, Director Exchange House Services Limited 8162O_V4 /241022 Herbert Smith Freehills LLP2022
[11935] Manufacturing and assembly workers are often exposed to hazardous working conditions, including exposure to chemicals
[11226] At this stage only tier one suppliers have been reviewed
[10652] all forest workers are engaged freely and are duly compensated
[11116] Level 1, 72 Archer Street Chatswood NSW 2067 // ABN 58 100 854 788 cogfs.com.au COG Financial Services Limited - Modern Slavery Statement Reporting Period: 1 July 2021 to 30 June 2022 COG Financial Services Limited ACN 100 854 788 of Level 1, 72 Archer Street, Chatswood NSW 2067 (COG) and its related bodies corporate (the COG Group) (which includes Platform Consolidated Group Pty Ltd ACN 609 245 981), has developed this Modern Slavery Statement (Statement) in line with the Modern Slavery Act 2018 (Cth) (the MSA Act) in respect of the COG Group
[3036] In addition to its primary operations described above, WorkPac has several Australian subsidiaries which together comprise the WorkPac Group
[2473] Training - Modern slavery awareness training has been rolled out to executive and senior management as well as key procurement personnel
[77] Assessing the effectiveness of the actions we are taking to assess and address the risks of modern slavery practices
[2357] We provide professional legal services in Australia and work closely with international firms that do not have an Australian presence
[2905] Looking ahead
[664] In support of this commitment, we have established and maintain policies and programs to ensure that slavery or related human trafficking does not take place in our operations or our supply chain
[1449] Building construction Property maintenance Cleaning and Sanitary Medical continence and PPE Non-medical PPE Uniforms and workwear Utilities Marketing and promotions Waste Office supplies Fleet Food Insurance Office furniture ICT equipment and software Recruitment and training Postage Security Workcover Salary Packaging Travel Mobile and data
[342] We recognise that, without appropriate due diligence processes, the nature of our work may heighten the risk of modern slavery
[4689] Under this framework the Working Group identified areas across the Universitys operations and supply chains with potential exposure to the risk of modern slavery and engaged with representatives from a broad cross-section of the University to enable adequate understanding and oversight of thoserisks
[6717] Engage with suppliers that share similar values and commitments to AGL
[6717] AGL Generation Holdco Pty Ltd
[4864] Our CDs, DVDs and Blu-ray discs are assembled in Australia but we obtain the CD and DVD cases from China
[6251] This is broken down as follows: Risk statement ElectraNet maintains a level of assurance that the risk of modern slavery in our supply chain is minimised
[4677] Optiver Australia engages approximately 300 staff who are based in Sydney, Australia
[6319] Monitored the rate of response to supply chain engagement via the Supplier Platform (refer to Human Rights Performance Results
[5556] Supagas Structure and Operations DocuSign Envelope ID: EB9D6C8F-D660-4535-878D-956D862227C5
[7959] Focus in 2022
[6989] Cleaning and laundry The cleaning industry is considered high-risk for modern slavery largely due to the nature of the workforce and the often opaque nature of operations
[8882] Actions to Assess and Address Modern SlaveryRisk
[7197] The risk assessment criteria includes industry, geography and spend
[6964] electrical wiring components, such as coal, copper, aluminium, iron, resin, PVC, circuit breakers, motors, batteries
[8705] As mining services (eg drilling and exploration) are carried out within our mining areas, we have some visibility and ability to reduce these risks
[7837] Modern slavery is unacceptable within our business and supply chain and combatting it is an important element of our approach to business and human rights
[9393] Measuring the Effectiveness of Actions Outlined below is the key progress made by the Trustee on behalf of The Core Trust in FY21 and the actions for FY22
[11598] Along with a range of carpets, we purchase laminate, cork, bamboo, vinyl and timber flooring as well as window furnishings
[10824] Our remuneration strategy, structure and governance arrangements are detailed in our 20212022 Annual Report
[10436] We are improving capability within our procurement teams by
[11381] To identify modern slavery risks across procurement and supply chain, we continue to progressively roll out the Questionnaire to suppliers that have been identified as potentially higher risk and review individual responses
[10192] Training and education of staff
[10099] I n J apan, SMBc has est abl i shed out sourci ng Management procedures, whi ch requi re every 0i ce to peorm due di l i gence on thi rd pai es i n rel ati on to sl avery and Human Trai cki ng by revi ewi ng publ i cl y avai l abl e i nf ormati on
[11242] We acknowledge the challenges associated with measuring the effectiveness of our actions, however we are fully committed to continuous improvement
[9790] The Code of Conduct has been communicated to all our employees (including through annual, dedicated online training)
[1773] It is expected as our approach matures, we can address other areas over time
[1808] Following up non-conformances with suppliers, and the number of these being remediated and closed out
[3586] We believe this process will enable an effective measurement of the alignment of suppliers to our expectations regarding modern slavery among sustainability, security, and human rights
[1512] We work with our suppliers to assess whether they are meeting our standards using a combination of
[2473] contacted each entity alerting them to the requirements of the Act
[2464] By the end of May, dusk had re-engaged with all suppliers and overdue invoices were paid in full by the end of June
[2631] Whistleblower policy provision of a Mosaic Brands contact email address for all supply chain partners and factories to use in case of identified concerns in their workplace
[3188] Keystart Business
[4170] approving and monitoring systems of control and accountability, including the general overview of controlled entities
[4715] Introduction
[6029] It only relates to the entities owned and controlled by Cargill Australia and Cargill Japan
[4577] To comply with applicable laws and internationally recognised human rights standards where POSCO is conducting business activities; To seek ways to comply with the internationally recognised human rights standards when encountered with local regulations that are in conflict with such human rights standards; and To treat the risks that may result in human rights violation as an important management issue
[6649] We will use the four modern slavery risk categories with risk ratings ranging from Low, Medium & High across these categories
[5457] Thats why in FY21 we have defined the impact we want to have and scoped a Measurement and Evaluation (M&E) Framework which will enable us to track the effectiveness of our due diligence actions in line with good practice
[6825] While modern slavery manifests in different ways, the eight types of serious exploitation that are of focus for the Modern Slavery Act 2018 (Cth) and AustralianSuper are: trafficking in persons; slavery; servitude; forced marriage; forced labour; debt bondage; deceptive recruiting for labour or services; and the worst forms of child labour8
[4647] Prosegur Australia Modern Slavery Act Contractors / Labour Hire Companies Communicate our Ethical Sourcing and Human Rights Policies