mila-ai4h/AIMS.au huggingface dataset:
[5490] About us 1 Reporting entity 2 Consultation 2 Our approvals 2 Introduction 3 Our operations 4 Our business model 6 Our supply chain 8 Our approach 9 Due diligence 10 Risks 14 Empowerment 15 Remediation 16 Governance, monitoring and evaluating 17 Collaborative efforts 18 Appendix 1 - Governance documents 19 Appendix 2 - South32 key data updates and performance indicators from FY19 to FY21 20 Appendix 3 - South32 performance as against effectiveness targets, commitments and forward-looking intentions for FY22 21 Contents See our reporting suite at https://www.south32.net/investors-media/ investor-centre/annual-reporting-suite, including the: Sustainable Development Report An overview of how our business-wide processes support our sustainability objectives and how we manage our key sustainability topics
[5516] CSR LIMITED Triniti 3 39 Delhi Road North Ryde NSW 2113 Australia Locked Bag 1345 North Ryde BC NSW 1670
[4564] Working with suppliers to check how they are progressing, including any actions they have put in place to address modern slavery risks
[7616] After each gate, one of the following decisions can be made
[7147] agreed to fund social benefits for the suppliers workers (eg lunches, movie tickets); and
[9065] As the reported and specific circumstances may preclude the effective use of third-party audits to assess whether such abuses are occurring, we are employing measures to mitigate the risk of such abuses occurring in, or being linked to, our supply chain
[8301] Industrial supplies/Tools
[8195] Brad Rogers Chief Executive Officer Bis Industries Holdings Limited
[8342] Rowe Price continues to remain committed to providing a safe working environment free of harassment and bullying in which all individuals are treated with respect and dignity
[8039] Energy and utilities
[10497] Local office business services (ie mail), catering, visitor/caller management
[11805] | Lowes Manhattan Pty Ltd Modern Slavery Report 2023 Lowes Manhattan Pty Ltd Modern Slavery Report 2023 |29 LIST OF OUR SUPPLIERS | ASSESSMENT OF RISK Afw Pty Ltd Shiny Pty Ltd Jiangxi Handsome Garments Ningbo Hongli Group Co
[11556] In 2021, we reviewed and updated our list of Key Incidents, to include issues related to the payment of recruitment fees
[11356] With an estimated 150 million gloves produced annually, the nature and size of the industry is known to expose workers to hazardous working conditions
[11932] Silk Logistics Holdings Limited | Modern Slavery Statement 2022 | Our Supply Chain Our supply chain is large and complex and includes a diverse range of customers and suppliers
[11143] This includes industries, sectors and geographies with poor labour practices and employment of vulnerable workers
[12365] We thus strive to build close relationships with suppliers and incorporate them in our business processes
[11356] Nurses make up the largest portion of 39.43% followed by administration/clerical staff 16.3% and medical support services 12.55%
[4370] Ltd) National Institute of Circus Arts Ltd (NICA) Capsular Technologies Pty Ltd This statement was approved by the University Council of Swinburne University of Technology on 29th May 2021
[5979] Ltd, subsidiaries, divisions, and affiliates
[4525] As of the end of the reporting period, the completion rate was 68%
[5500] We use our best endeavors to ensure all suppliers agree to adhere to our global supplier code or their own equivalent code and to include contractual requirements forlegal compliance
[3906] As recruiters we facilitate the connection between clients and candidates through fulfillment of job orders
[6119] Sonics operational segments Operational segment Overview of services Laboratory medicine (pathology) Australia, USA, Germany, UK, Belgium, Switzerland and New Zealand Pathology/laboratory medicine is the branch of medicine that studies samples of blood, urine, tissue and bodily fluids to identify patients at risk of disease, to determine the cause and nature of disease, and to guide and monitor treatment and progress of disease management
[5517] reviewing and auditing our existing policies and procedures
[8755] AT The Evolution Rail shareholders are comprised of Downer, CRRC, Partners Group and Plenary
[7332] Keypath considered the annual spend, along with risk factors such as geographic location, industry, and the type of goods, to identify the suppliers that required further due diligence for our first Modern Slavery Statement
[6988] Modern Slavery Statement FY2021 From the CEO Gerhard Veldsman
[7332] In addition, Keypath recognizes that it engages in some third-party labor arrangements, for example, for the provision of academic staff in Malaysia, the provision of student support or marketing staff in the Keypath Malaysian operations, and the supply of IT technical staff located in India for our United States and global operations
[8301] Page 2 of 10
[9246] June 2022
[7485] Telephone:+61 3 8623 5396 / +61 403 172 024 Email: akokocinski@eqt.com.au
[8426] Established in 1998, UOWGE owns and operates
[9769] Manufacturing Princess Polly Branded Merchandise Non-Merch Products Branded Merchandise The risks associated with the manufacturing stage of our supply chain are further explored in sections 3.1, 3.2 & 3.3 due to the complexities of our different goods and their own supply chains
[11356] We recognise there is more to do, and Austin Health is committed to continually improving our approach, partnering with our stakeholders, and working to eradicate modern slavery
[11932] Silk Logistics Holdings Limited | Modern Slavery Statement 2022 | SECTION 1 OUR STRUCTURE, OPERATIONS AND SUPPLY CHAIN Silks history extends back more than a century to two formative businesses in Victoria: Hoffmann Transport, a horse and cart operation on Melbournes waterfront and Kagan Logistics, a textile processing and exporting operation that would eventually become a large warehouse and distribution business
[11023] Our legal team designs our model contracts and templates to ensure our modern slavery controls and expectations are clearly articulated in our supplier agreements
[10154] We expanded our Responsible Supply Chain Principles to strengthen labor rights and modern slavery protections as well as progress DXC's care and commitment to the environment
[10889] Both the Operations team and Investments team used a risk-based approach to address modern slavery in their supply chains, each having adopted an approach appropriate for the size and nature of the channel
[9586] Comprehensive reviews may involve a review of all documentation, onsite reviews and a more granular review of their control environments and how they meet our standards
[4522] Amey Broadspectrum Joint Venture 14
[5050] Identifying PICA Group modern slavery risks Following assessment of our Australian business operations and supply chains and having regard to the regulated nature of the provision of property management services in Australia, PICA Group believes the risk of serious and exploitative modern slavery practices existing within our business operations and supply chains to be very low given virtually all of PICA Groups procurement of goods and services is sourced within Australia
[5393] Lenovo is a global technology company with 71,500 employees worldwide (52,000 regular employees and 19,500 long-term contracting plant workers) operating in 180 markets around the world
[6933] Ridley Group has two group functions which manage procurement, the Merchandising team which manages all raw materials procurement and a non-stock procurement area which manages other supply arrangements
[6816] COPYRIGHT HANSEN TECHNOLOGIES | PROPRIETARY INFORMATION Geographic Location Sectors and Industries at Highest Risk Modern Slavery Risk/Indicators of Modern Slavery Australia and New Zealand
[4378] Values
[4564] Assessing these actions Securecorp continues to assess the effectiveness of its actions in comparison to industry standards and practices
[5920] Small supply chains CompNow recognises many smaller suppliers are not required to account for their practices and therefore not required under legislation to perform due diligence over their own supply chains
[7485] Sector and industry risk: Certain sectors and industries may have higher modern slavery risks because of their characteristics, products and processes
[8047] Once responses are received from the supplier, they are critically reviewed for completeness
[9509] Criteria 6 Consultation process To promote a coordinated response across the Bupa ANZ business, our ESG Committee provides senior level oversight and accountability for our ongoing response to modern slavery, including ongoing monitoring of our enterprise-wide implementation
[7639] By operating within this sector, we acknowledge the inherently elevated risk of either contributing to or being exposed to modern slavery within our operations and supply chains
[8768] This includes four of the world's top five non-alcoholic sparkling beverage brands: Coca-Cola, diet Coke, Fanta and Sprite
[8301] Modern slavery describes situations where offenders use coercion, threats or deception to exploit victims and undermine their freedom
[6988] For the remaining labour hire workforce, Roy Hill manages modern slavery risk through the terms of the labour hire agreements
[7046] Page 6 Modern Slavery Statement 2021 Consultation with entities within the Group In developing the Winson Group approach to Modern Slavery the following groups were consulted through the process
[12081] The worst forms of child labour mean situations where children are subjected to slavery or similar practices or engaged in hazardous work
[11356] Both the Macro and Micro assessments include assigned weighting, rating, and risk scales, designed to allocate a modern slavery risk rating to suppliers
[11356] Following shortlisting, supplier responses are scored in the Modern Slavery Risk Evaluation Template
[10735] NovaqPro is grown from naturally occurring marine microbes then de-watered and dried
[9701] We have also commenced work on the review and redevelopment of company policies, procedures, and accompanying training, to address modern slavery risks in our business and the community
[12085] Management Training and Reporting Framework The Company provides training program that raises the awareness of the potential risks of modern slavery within the Company
[10965] A majority of Probe employees worked from home this year to enable employees to continue to work and earn a wage during this period and to provide continuity of services to Probe clients
[5601] We have also completed a risk assessment for these suppliers based on the size
[5842] See, for example the Australian Council for Superannuation Investors Modern Slavery Risks, Rights and Responsibilities: A Guide for Companies and Investors (survey conducted by KPMG) https://assets.kpmg/content/dam/kpmg/au/pdf/2019/modern- slavery-guide-for-companies-investors-feb- 2019.pdf 4 See Australian Border Force Addressing Modern Slavery in Government Supply Chains A Toolkit of Resources for Government Procurement Officers available at https://modernslaveryregister.gov.au/resources/
[5203] Further Steps DIC Australia Pty Ltd and DIC New Zealand are planning to add a slavery and human trafficking section to the current ANZ Supplier Risk Assessment and have put in place an audit procedure for our suppliers which required them to verify in writing whether they have policies in place on elimination of child and illegal labour
[5805] Mapping companies based on risk helps us determine which companies we need to engage with more deeply or urgently on their efforts to reduce risks to people
[6143] Risks in our operations Due to the nature of our business and the industries in which we operate, the main modern slavery risks in our operations relates to our temporary or casual workforce
[6661] Modern slavery risk is covered within our Ethics and Compliance risk appetite statement
[5516] Monier is one of Australias leading roofing experts, with over 100 years of manufacturing quality roofing products underpinned by its commitment to innovation Manufacturing concrete and terracotta roof tiles and associated products Purchasing goods for resale; lintels, roofing accessories, fittings etc Supply and Installation of complete roofs
[8199] Foreign Migrant Worker Standard Foreign migrant workers are especially at risk for exploitative labor practices and forced labor
[7668] We expect that: Our supplier's workforce is free from any
[9058] We will continue to work to address these risks in our business and engage with a range of stakeholders to assess the effectiveness of our actions and enhance our approach
[8199] The information contained herein is subject to change without notice
[7147] PART C - ACTIONS TAKEN TO ASSESS AND ADDRESS RISKS 17
[7939] slavery and human trafficking from existing in any part of New Relics business or supply chains, as described further below
[7386] McColls has three divisions
[8658] During the second half of the Reporting Period, MYOB Group paid 98% of invoices within 30 days
[9718] For Australia and New Zealand, the Manila Global Delivery Centre provides the following: Regional HR operations and regional corporate function support services
[9586] Risk assessment and due diligence processes Due to the nature of our business (including our status as a regulated provider of payment services), and our existing policies and procedures concerning employment screening (including work eligibility checks) and employment conditions, we consider there to be a low risk of modern slavery within our business
[11855] This includes team members employed directly, or indirectly
[10735] Human rights commitment Entities should have a clear human rights commitment, based on international human rights frameworks, stakeholder engagement and practical implementation
[11548] Undocumented vulnerable workers escaping conflict
[11760] Trains staff to identify signs of people suffering from modern slavery
[11181] We partner with more than 30 investment managers to manage investments via unit trusts and discrete mandates
[12294] When we engage suppliers in these regions indirectly, this risk exposure may be even higher
[4853] CONSULTATION WITH OUR SUBSIDIARIES Due to COVID-19 imposed travel restrictions, we have not been able to visit our overseas subsidiaries and undertake a useful consultation on their assessment of modern slavery risks
[5168] Through our own sustainability program for cocoa beans, we ensure that our investments directly improve sustainability along our own value chain and reach farmers and their communities
[5516] There are a limited number of transactions where this is required
[5517] While some of our IT support functions are outsourced, all such outsourcers are based in Shanghai
[5362] Given the prevalence of modern slavery globally, DDH1 acknowledges that modern slavery practices may be present in its supply chains
[3865] Research indicated that organized crime groups to circumvent legislation targeted at business-owned brothels have established one-woman brothels characterized by a woman taking a lease on a small apartment in specific locations in Hong Kong and operating from that location in a situation of sexual servitude
[6622] This includes our Supplier Code of Conduct, which explicitly states that We also recognise the importance of protecting human rights and oppose all forms of slavery and forced labour
[4429] can be accessed on Healthscopes website
[7294] Sector and Industry Risks Product/Service Risks Geographic Risks Violations Track-Record Corporate Governance
[9065] Based on engagements with vendors and facilities employing migrant workers, and engagements and learnings cultivated from extensive work with migrant labor experts around the world, we have built on the pre-existing requirement that suppliers comply with the Institute for Human Rights and Business Dhaka Principles for Migration with Dignity (the IHRB Dhaka Principles)
[9406] We customised training material for external parties, which was provided to a selective group of suppliers for awareness and to improve their knowledge on modern slavery issues
[7653] Continued inclusion of modern slavery provisions in supplier contracts and purchase order terms
[7332] Consider the adoption of a stand-alone Keypath Modern Slavery Policy
[7332] Our initial risk assessment has indicated that our operations and supply chain have a low potential for modern slavery risks
[7982] Packaged & Bulk Bag Products Production MELBOURNE
[8195] Bis is headquartered in Perth, Western Australia
[9835] We conducted modern slavery due diligence assessments on our highest risk/highest priority suppliers
[11311] This statement has been endorsed by the Board of Fairbrother Pty Ltd
[11023] The operational implementation of these processes is a shared responsibility
[11556] We assess risk geographically, for both our own operations and extended supply chain
[11311] a common governance framework
[9929] Today, as the global leader in site characterisation and asset integrity, Fugro offers integrated services anywhere in the world, employing some 9,500 people in 61 countries
[11767] Reconstruction Experts On 1 January 2022, Johns Lyng acquired US-based Reconstruction Experts
[4408] In 2019, a comprehensive tender process was launched for third party labour-hire services
[4813] Our market includes the worldwide market for information technology
[4649] Closure audits are
[5516] CASE STUDIES: Supplier risk assessment and supplier management In March 2018, a number of franchisees of a bulk diesel supplier were found to have underpaid employees, by the Fair Work Ombudsman (FWO)
[5516] Conducts detailed risk assessment on a range of sustainability issues Develops sustainable procurement ISO gap analysis and incorporated sustainability in procurement policies Liaises with external advisers to develop continuous improvement approach to build capabilities across CSR and address major sustainability risks in procurement portfolios Monitors, recommends and reports to the board on: Assessment of supply chain risk management and audit process for suppliers and subcontractors Review of process to ensure new vendors & subcontractors are aware of CSRs requirements as part of onboarding process Potential liabilities, changes in legislation, community expectations, research findings and technological changes in regard to supply chain and sustainable procurement CSRs Corporate Culture and Behaviours
[4605] South America
[6908] Office Supplies High potential Linked Entity Risks Tier 1 Suppliers - Products Reputable Australian suppliers of products Low potential Contribute or Linked Tier 2 & below Suppliers Products Australian and overseas suppliers Low to high potential Linked
[5608] We intend to build greater awareness of modern slavery across the business, starting with small changes to our Code of Ethics and Whistleblower Policy to better capture issues relating to modern slavery
[7064] This should allow BSA to concentrate its future analysis on larger suppliers
[7450] First Super recognises that, as with all businesses, there is a risk that modern slavery exists within our organisation or supply chain for example, in cleaning, travel, catering, construction and geographically emerging markets
[7746] Act with integrity We believe in trusting each other and always supporting those who are fair and honest
[7332] These include
[9542] Modern slavery practices include human trafficking, slavery, forced marriage, forced labour, debt bondage, deceptive recruiting, physical abuse, restrictions on the freedom of movement, confiscation of passports and identity records, wage theft and child labour
[7939] New Relic, Inc
[7746] Adora IVF (held for sale) Healius IVF business model, which brings together a team of IVF specialists, GPs, nurses and scientists, delivers excellence in patient care at a more affordable cost
[11149] For the purpose of this analysis, those payments, intercompany transactions, as well as any employee entitlements or tax related payments have been excluded
[12081] At no stage do we consider that our desire to obtain value for money has meant that we have used providers that exploit workers
[11356] The Policy currently outlines Austin Healths commitment to addressing Modern Slavery by detailing Austin Healths: position on Modern Slavery, Modern Slavery Policy, Roles and Responsibilities for implementation of the Modern Slavery Framework, Modern Slavery Statement and the Modern Slavery Remediation Process
[9835] Among those suppliers who indicated they employ (or use) vulnerable workers, 62% were unable to demonstrate clear mechanisms in place for protecting these workers
[11023] This Statement is valid for the financial year to 30 June 2022 and has been drafted pursuant to the requirements of the Modern Slavery Act 2018 (Cth)
[9769] Tracing where each PO is being produced allows us to maintain up to date records and visibility over our supply chain, helping to alert us of any risk of subcontracting while managing modern slavery risks
[11760] A Registered Training Organisation (RTO) provides formal training to compliment the apprentice or trainees practical experience
[10988] Finally, the People and Sustainability Committee of the Board endorsed a draft of this Statement before approval by the Board of Directors
[4525] employee feedback
[4383] The Inchcape Australia group operates the following businesses, with the following supply chain requirements: Main operations Supply chain requirements IAL supports five businesses through 5 shared services functions, being
[3906] Workers are provided with information, instruction, training and supervision necessary to safely carry out their responsibilities
[5404] Risk assessment (pg 11) Describe the actions taken by the reporting entity and any entities that the reporting entity owns or controls to assess and address these risks, including due diligence and remediation processes
[6143] The use of recruitment agents has also been associated with increased risks of forced labour and debt bondage for migrant workers in Australia
[5393] Lenovo strives to attain the highest level of ethical integrity and to this end conducts worldwide internal audits that independently validate controls and investigate abuses
[6458] The pandemic has presented unprecedented challenges on the international supply chain and business operations
[5168] Australian Modern Slavery Act mandatory reporting criteria Modern Slavery Statement 2021 Identify the reporting entity Reporting Entity (page 3) Describe the structure, operations and supply chains of the reporting entity Lindt Australias Structure, Operations and Supply Chain (page 5) Describe the risks of modern slavery practices in the operations and supply chains of the reporting entity, and any entities that the reporting entity owns or controls The risks of modern slavery practices in operations and supply chains (page 7) Describe the actions taken by the reporting entity and any entity that the reporting entity owns or controls, to assess and address those risks, including due diligence and remediation processes Actions taken by reporting entity to assess and address those risks (pages 8-11) Describe how the reporting entity assess the effectiveness of such actions Explain how the reporting entity assesses the effectiveness of such actions (pages 12-19) Describe the process of consultation with any entities that the reporting entity owns or controls Lindt Farming Program, Hazelnuts and Packaging (pages 8-11) Provide any other information that the reporting entity, or the entity giving the statement, considers relevant Introduction (page 4) Describe any other information the reporting entity considers relevant (page 20) The below table outlines where Lindt has met the requirements for each mandatory reporting criteria The Lindt & Sprngli annual Sustainability Report is the central means of communication on the progress we are making in implementing our Sustainability Plan, which focuses on the social and environmental issues which are most affected by our business activities, are most significant to our stakeholders, and on which we can have the greatest possible impact
[7639] Lorna Jane remains committed to continuously improving our approach to assessing and addressing modern slavery risks in our supply chains and operations