mila-ai4h/AIMS.au huggingface dataset:
[6978] Reporting Criteria Heading and page reference Identify the reporting entity
[9117] Aliaxis Operations in Australia and New Zealand Modern Slavery Statement June 2022 Modern Slavery Survey Over 350 suppliers with higher potential Modern Slavery risks were sent our annual Sustainability Survey, focussed on self-assessing Modern Slavery Risks across
[7236] Risk by Category
[8367] We also identified potential risks eg where a local supplier may source a product, such as IT or communications products which originate from overseas sources, which may have a risk of having modern slavery practices still in place
[9050] About this statement This statement has been made on behalf of Summerset Group Holdings Limited, ACN 59 164 228 399 (Summerset) and is made pursuant to the Modern Slavery Act 2018 (Cth) in respect of Summerset and all entities owned or controlled by Summerset for the year 1 January 2021 to 31 December 2021
[10324] ProntoSoftware is focusing on raising awareness of the forms of modern slavery among its employees and suppliers, continuing to evolve its due diligence processes to aid in the identification of risks, expanding the scope of its supply chain risk assessment, reviewing existing processes and exploring ways to improve identification and action on risks throughout its supply chains
[11698] HHA and HIC are collectively referred to in this document as Hollard
[10724] Banking and finance services including deposit taking and lending services provided by Australian banks
[9593] Phase 3 comprises the development and integration of human rights management systems, action plans, and controls together with external stakeholder validation of findings, and processes for forward monitoring for effectiveness
[11724] ClearView Life Assurance Limited manufactures its products under a retail life insurance Australian Financial Services Licence (AFSL), licence No 227682
[11656] expansion of the Modern Slavery Working Group to senior operational staff in each state
[11724] These arrangements include custodial and administration services, software services, internal audit, and other management and administration services
[11705] Though the international brand had not identified any analogous concerns through their own audit programs, they openly accepted the information provided and then took it upon themselves to engage directly with the factory
[304] External Stakeholder Inputs (market research)
[357] OUR APPROACH TO DUE DILIGENCE AND RISK MANAGEMENT Sandvik Australia undertakes a range of actions to identify and avoid exposure to suppliers using slavery and goods and services produced through modern slavery
[3484] MODERN SLAVERY STATEMENT
[134] Each financial year, our company auditor provides limited assurance on our approach to human rights
[1063] ISM 72 (Institute of Solutions and Mindful Transformation) provide courses that give workers the opportunity to discover their inner courage based on a learning approach that gives participants the tools for lasting and deep personal transformation
[931] - Sakhi Health programme in India
[1670] A full list of HSV's sourcing categories can be found at https://www.HSV.org.au/contracts-anddocuments/contracts
[824] Saputos Supplier Code of Conduct contains a Reinstatement Criteria that a supplier must meet before we resume receiving their goods or services if they are found to be in breach
[4801] We understand that the responsible operation of our business includes making sure our supply chain does not contribute to any forms of modern slavery
[4109] Professional services*
[4519] These suppliers are now also asked if they have a history and reputation free of suspected or actual criminal or unethical conduct
[4202] We will not employ illegal child labour, forced or bonded labour, forced overtime or condone illegal child labour and have a zero tolerance to modern slavery
[5177] (India) Support for women affected by major cyclone
[6361] With a heritage in footwear design and manufacturing, MFG continues to design and develop 80% of its offering across thirteen of its own brands; Colorado, Diana Ferrari, Django & Juliette, Lynx, I Love Billy, Midas, Mollini, Silent D, Supersoft by Diana Ferrari, Top End, Isabella Rossi, Shaw and Smith and Ziera
[6810] For that reason, this modern slavery statement is being made by Uniting on behalf of all three entities
[5177] Recommendations: Human Rights Management Plan D E T E C T R E S P O N D P R E V E N T
[7051] The amount we pay for services is higher than the average market rate, enabling the distributors and third-party service providers to take their cost margin while still leaving an appropriate amount to be passed on to brand ambassadors
[8130] Other information
[9117] Modern Slavery Statement
[7349] Actions to Address Modern Slavery Risk FLG Reporting Entities took various steps in the 2021 nancial year to assess and address the risk of modern slavery in its operations and supply chain
[8046] During FY20-21 we required 3 suppliers to complete an AML/CTF Questionnaire
[7165] free movement
[9179] Ongoing liaison with government, industry and regulators COMPLIANCE
[9264] Our research providers include those that provide laboratory supplies and other services
[10270] The Company will regularly evaluate the effectiveness of this statement and its integration with other policies to evaluate whether the approach we have taken remains proportionate and in compliance with the Modern Slavery Act 2018
[10242] We have since updated our equipment purchasing policy to consider the potential for Modern Slavery in the country of origin of the equipment and its components
[11042] Our organisation the Commonwealth Superannuation Corporation (CSC) is committed to doing the right thing
[11236] The third-party service providers and distributors are subject to Chinese law, including minimum wage and social insurance requirements, which must be complied with
[11709] Process of consultation with entities Sky owns and controls Sky has completed a review and consultation across the Sky Group to provide appropriate input to its assessment of its risk of exposure to modern slavery practices
[12026] Virtus Health is now a privately owned company
[11748] The purpose of the procurement department is to maximise commercial benefit to the business; manage potential supply risks; maximise supplier performance and reliability of supply; fulfil sustainability and responsibility objectives; and optimise flexibility and adapt to evolving business needs
[11748] 449* Suppliers 169 spend >100K 188 spend >250K 230 spend >500K 862 spend >50K PROCUREMENT SUPPLIERS The procurement department is responsible for 319 suppliers
[3500] Worldwide, Atlas Copco is a leading global manufacturing organisation which is listed on Nasdaq Stockholm (Atlas Copco AB) (Atlas Copco)
[2768] red flags for potential cases of slavery or human trafficking; and
[2840] The Group designs, develops and distributes an extensive range of branded clothing, footwear, accessories and other products under the Quiksilver, Billabong, Roxy, DC Shoes, RVCA, Element and Von Zipper brands whose images and names are closely associated with boardriding sports and lifestyle
[1116] Online training modules are made available to all employees through the Hollard intranet
[2057] Our goal is to work collaboratively through the supply chain to source minerals consistent with our values around human rights
[1063] Kathmandu therefore entered a partnership with the China-based Centre for Child Rights and Corporate Social Responsibility (CCR CSR)60 to deal with any cases of child trafficking or child labor cases that might arise
[1063] The CSR Manager tracks the number and nature of invitations and ongoing opportunities to collaborate with tertiary intuitions and higher education facilities on CSR and Modern Slavery related initiatives and business best practices
[3148] Page | 7
[5372] The clothes production topic is addressed in collaboration with the
[5272] Indigenous Participation and Livelihoods Our vision is to have strong and long-lasting relationships with Australian Indigenous communities
[4447] We monitor suppliers compliance with our requirements through initiatives including third-party audits, independent assessments, and contractual and relationship reviews
[6561] Regular meetings of the PHI Modern Slavery CoI Policies, procedures, and employee training
[6654] General Electric (GE) Company has a published Modern Slavery Statement under the Australian Commonwealth Modern Slavery Act 2012
[5775] With the information provided, the Company can identify any risks within its supply chain network and action accordingly
[4802] Various of these functions conduct audits and inspections of key suppliers
[5970] This training will be available through e-learning modules and staff induction programs It is also anticipated that in the next reporting cycle, HCA will also have enhanced visibility through the ability to assess the modern slavery statements provided by a number of HCAs key suppliers
[7274] Tony Macvean Managing Partner Mark Dunphy Chair of Partners
[9119] Actions taken to mitigate Modern Slavery Risks Actions taken during 2021 included
[8317] This will equip our staff with the tools to proactively monitor compliance with contractual controls, and mitigate the risk of modern slavery indicators in our supply chain, research and partnership engagements
[8130] We expect our suppliers to demonstrate the same commitment
[8980] Any violation of the Supplier Code of Conduct can alter the business relationship with CNH Group, and may result in contract termination3
[8146] Women comprise 44% of our team members while 56% are men
[8702] High-risk operations The University identified and focused on three high-risk operations of the sector in 2021
[7400] exploitation of workers and modern slavery in the ICT manufacturing sector has been widely documented, particularly in South-east Asia and China
[9643] OUR GOVERNANCE FRAMEWORK 10 REPORTING CRITERION 2: OPERATIONS AND SUPPLY CHAINS 12
[9579] These industries can incur modern slavery risk through the manufacturing of components and the sourcing of inputs for their fabrication
[10242] We also attend webinars on Modern Slavery to stay abreast of the latest information and trends
[10973] https://www.iastapac.org/about 16 https://www.uethical.com/uploads/resources/U-Ethical-Stewardship-Report-20220617-APPROVED.pdf
[9907] AMA Group has implemented controls throughout the business to manage and mitigate the risk of causing or contributing to modern slavery within our workforce
[9588] Established in 2014, with its ultimate parent Daiwa House Industry Co Limited, Japans largest homebuilder
[11748] Headquarters defines and coordinates the overall company strategy, ensuring affiliates comply with corporate policies
[12026] Until 4 August 2022 Virtus Health Limited (Virtus Health) was an Australian public company listed on the Australian Securities Exchange
[931] It has been disclosed to the different departments of the Company and is available to all the employees on the companys intranet as well as on the corporate website (www.inditex.com)
[1767] Passion
[3771] Supporting the Modern Slavery Helpline 23
[2928] CCCs Modern Slavery Policy has been approved by Management, and the Group Chief Executive Officer has overarching responsibility for the Modern Slavery Policy
[3047] Red Cross response 35
[3393] The Directors and Company Secretary for each entity as well as the senior management group for each of the controlled entities has also been informed of this Statement and has been provided the opportunity to comment
[2679] Our landlord has a detailed modern slavery statement which we have reviewed and identified that they consider the risk of exposure to modern slavery practices in their supply chain is greater than within their own operations, particularly in their construction, development and property management supply chains
[3178] Submission of modern slavery statement to the Australian Border Force Head of Group Safety engages with each brand's team leaders and executives
[5177] Corrective Measures
[4202] POLICY ON RECRUITMENT, EMPLOYMENT AND HUMAN RIGHTS Cox Australia will always recruit the best person for the job and will not discriminate based on protected characteristics such as age, disability, gender, gender reassignment, marital or civil partnership, pregnancy and maternity, race, colour, nationality, ethnic origin, religion or belief, and sexual orientation
[5062] Our Modern Slavery Policy recognises the responsibility of companies to engage workforce
[6654] Due diligence in screening suppliers
[4486] Although some regions have been identified as potential risks in terms of modern slavery activities, the University has a very low overall risk assessment due to appointment procedures, active management and review processes, and local expertise that mitigate potential issues
[5838] The Table of Contents below illustrates where we address each of the reporting criteria of the Modern Slavery Act within our Modern Slavery Statement
[4109] The process began with a review of the varying regulatory requirements and a qualitative assessment of the potential risk within our business and supply chain, coordinated by an external subject matter expert
[6585] Report: Version: Published: Modern Slavery Statement 2.0 9 December 2021
[8173] Typically, Nielsens Global Procurement team engages with contract manufacturers several times a year through regularly scheduled on-site factory visits, conference calls and meetings
[7669] stores
[7051] In FY21, we completed activities commenced in FY20, which comprised: comprehensively mapping our supply chain and creating a heat map for risks across our extended value chain in Australia, New Zealand, China and the United States
[9179] Our Internal Audit team audits compliance with Thiess policies
[8317] Develop and implement processes to enable the remediation of any adverse modern slavery impacts UQ causes or to which UQ contributes or is directly linked to
[9423] This statement was approved by the Board of Cardtronics Limited on June 29, 2022 and is signed on its behalf by Paul Carbonelli, Director
[9179] Common modern slavery practices in the resources industry include human trafficking, the worst forms of child labour, forced or unpaid work and bonded labour
[9207] Consultation
[11748] Review progress and distribute e-learning to new employees in April 2023
[11347] South City Automotive Group Pty Ltd (72 098 801 033) QLD
[9698] Singapore (97/167)
[10919] Group Finance
[9593] To prevent modern slavery in our workplaces we ensure our employees are paid in accordance with legal requirements, have contracts of employment and can leave their employment at any time, subject to notice periods
[10806] IT Equipment & Software $7,579,717
[10117] Both Companies have a close working relationship and HCA shares many policies and processes with HCMO
[2289] Impact of COVID-19 on modern slavery risks We recognise that COVID-19 has impacted modern slavery risks and our ability to assess and address them
[2089] Issue No: 4.0 Effective Date: 07/2018 Uncontrolled when printed
[134] IMPACTS TO OUR PLANS As a result of COVID-19, some of our planned work relating to our modern slavery commitments has been affected
[3178] Leadership team Michael Ford CEO Malindi Burger Property Services Robyn Lawrie Internal Audit & Risk Nick Hava Remuneration & Reward Luke Domrow Tax & Treasury Heidi Saunders GLB Finance Wayne Twigge Unitrans Aaron Canning COO Brand HR Teams Lara Nercessian Group HR Group Safety Andrew Wilson Michael Cooper Chief Legal Officer (Complicance) Kieron Ritchard Fantastic Furniture Blaine Callard Freedom George Giannopoulos Future Sleep Nick Spanos Future Sleep Chris Burke Plush Ian Vann OMF G&G Philip Tyler Simon Beaty Snooze
[3652] For more information on the Local Buying program visit www.localbuying.com.au The Local Buying Programs in each state of Australia we operate, have independent Local Buying Foundations that work to build sustainable business communities for the future
[2826] The team is extremely committed to driving strategy, developing leaders of the business and influencing positive change to continually improve Followmont Transport and ensure its ongoing success
[3497] Robert Half Finance & Accounting, which specialises in experienced temporary and permanent finance and accounting professionals
[2581] We take our obligations in relation to the prevention of slavery and human trafficking seriously and are committed to taking appropriate steps to ensure the requirements of the Act are met within our business and supply chain
[4801] Legal, Accounting, Engineering and other professional services
[4802] With nearly 70 years of animal health heritage, Elanco is committed to helping its customers improve the health of animals in their care, while also making a meaningful im- pact on local and global communities
[6514] Types of modern slavery risk, including types of risks of modern slavery practices
[5413] Child Exploitation: Internet Watch Foundation (IWF) and the National and International Centers for Missing and Exploited Children (NCMEC)
[4882] In 2020, there were 412 suppliers on the SRS tracking list, of which 43 are in high risk TRACKING SUPPLIERS countries and 60 in medium risk countries
[4264] Licence holders are required to meet strict fit & proper person and compliance tests as well as regular reporting requirements
[5151] Training All CEVA managers and employees are required to complete an annual training that has incorporated elements of the HRCP to include awareness, red flags, and reporting concerning human trafficking and forced labour
[6673] BIAsriskassessmentprocessinengagingwithnewsuppliersconsiderscountry/geographyriskand supplierriskasidentifiedinBIAsinternalsupplierselectionprocesses
[8366] Undertaking another supply chain mapping exercise in accordance with guidance published by Department of Home Affairs and, following this, assessing modern slavery risk as described in section 5 of this Statement including requesting certain additional suppliers complete a due diligence questionnaire to provide information about the suppliers policies and practices
[9496] At management level, employees are also required to undertake manager-specific training on these topics, with the training delivered to managers by an e-learning module
[7051] Our key distribution partners in the China market are large, established corporate entities, with which we have contracts that include express obligations to comply with the local labour laws and applicable anti-modern slavery laws in the jurisdictions in which we operate
[7587] modern slavery policies and supplier questionnaires were developed and sent to 16 of our most critical suppliers
[9179] Labour hire such as operators and trades
[9207] However, we recognise that the procurement of branded merchandise presents possible modern slavery risks depending on the original source of the merchandise
[8252] Continue conducting appropriate assessments of new business partners to identify any risks, including the risk of the exploitation of migrant workers; and With respect to our Supply Chain, we intend to
[7400] We respect, listen, communicate, act and continue to learn
[10585] Nature of our supply chain As we are primarily a service-based operation, 98% of our supply spend is for the engagement of service providers
[11434] We also strengthened the Policys effectiveness to align with the UN Guiding Principles on Business and Human Rights regarding grievance processes
[11145] Short term accommodation services
[11236] We have internal and independent, external channels through which a whistleblower can report information, and they can do so anonymously
[11174] This was the outcome of non-transparent practices in providing attendance records to the auditors for the evaluation of wages, benefits and compliance with overtime limits
[11095] Signs of physical or psychological abuse
[10585] We completed a due diligence assessment for a pilot group of hospital partners to understand potential modern slavery risks within their supply chain or operations
[9593] These forward looking statements may be identified by the use of forward looking terminology, or the negative thereof such as outlook, plans, expects or does not expect, is expected, continues, assumes, is subject to, budget, scheduled, estimates, aims, forecasts, risks, intends, positioned, predicts, anticipates or does not anticipate, or believes, or variations of such words or comparable terminology and phrases or statements that certain actions, events or results may, could, should, shall, would, might or will be taken, occur or be achieved
[3211] Linfox is one of Australias largest providers of logistics services including distribution centre management, shared warehousing capability, integrated property warehousing, transport management, specialised industrial transport and retail transport
[1224] We will publish what weve mapped to our social responsibility page in FY21 and will continue to update our map as our supply chain changes over time
[805] SAFETY | PROFIT | RELATIONSHIPS | PEOPLE | INNOVATION
[3217] Additionally, Fresh Produce Group operates a wholesale stand at the Sydney Markets
[2089] As part of their contractual obligations, suppliers will agree to undertake a process so the Company can gauge the suppliers ongoing commitment to eradicating modern slavery within its own business and those of its own suppliers
[939] Modular Minings approach to detecting the risk of any Modern Slavery within its supply chain and business operations will be audited by Modular Minings internal Risk and Assurance department to assist in assessing the efficiency and effectiveness of the due diligence process
[2765] In the event Australian Venue Co were to identify a modern slavery risk with a supplier, Australian Venue Co would seek further supplier information and reporting, and seek to collaborate to resolve the risk
[2008] This statement was approved by the board of Milton on 17 March 2021
[4791] Our business
[5838] suppliers of network hardware equipment, such servers and encoders as well as suppliers of other IT equipment such as laptops and monitors
[4368] The company has 15 employees and is located at Sopo Del Office Tower A, 18th Floor JI
[4368] Appendix 1: Definitions
[4479] This Modern Slavery Statement is made for the year ending 31 December 2020 in accordance with the Modern Slavery Act 2018 (Cth) (Act) and is approved by the Board of Penguin Random House Australia
[6633] compliance
[6120] Effectiveness of Our Actions
[5943] The countries that have not signed one or more of these conventions are China, Japan, Malaysia, Singapore and South Korea
[7650] conducting business in a way which is consistent with the human rights philosophy expressed in the Universal Declaration of Human Rights and the International Labour Organization Declaration on Fundamental Principles and Rights at Work
[7673] Commenced Modern slavery training conducted for key internal stakeholders including leadership team
[8317] Embed cycle of UQs modern slavery statement production into annual calendar of work
[7143] In accordance with its Invest ment Management Policy, The Salvation Army Australia is committed to ethical lending and investments and works with its suppliers to manage modern slavery risks
[7203] This will be driven by an ongoing enhancement of the applicable internal policies, procedures and supporting artefacts
[8146] The products, services, and activities of our suppliers may impact our reputation, affecting our level of trust with other stakeholders
[9037] We invite all stakeholders to follow and support in this process
[8791] MBAuP and the Mercedes-Benz Group recognise that Modern Slavery cannot be eradicated instantaneously, however, we remain committed to meeting our human rights obligations and conforming with the general objectives of the Act
[9941] d) Conflicts of Interest Significant internal and external EPSA stakeholders will be asked to declare, when necessary, whether there is any conflict of interest, or what the conflict is in order that the risk can be mitigated and managed
[10919] Rather, the identified risk primarily lies at the stages of manufacturing and production of basic component parts, or the sourcing of raw materials