mila-ai4h/AIMS.au huggingface dataset:
[8571] CITI AUSTRALIA | 2021 MODERN SLAVERY STATEMENT QUICK LINKS CONTENTS PURPOSE OF STATEMENT 2021 KEY ACTIONS DELIVERED IMPACTS OF COVID-19 CITIS STRUCTURE, BUSINESS OPERATIONS AND SUPPLY CHAIN RISK ASSESSMENT, DUE DILIGENCE AND PREVENTIVE ACTION PROCESSES GOVERNANCE, POLICIES AND PROCEDURES RELATED TO MODERN SLAVERY RISKS MONITORING EFFECTIVENESS RAISING CONCERNS ENHANCING EFFECTIVENESS IN FUTURE REPORTING PERIODS CONSULTATION BETWEEN REPORTING ENTITIES AND APPROVAL APPENDIX 1 Purpose of Statement This statement is made by Citibank N.A
[10909] As at the date of this Statement, we now operate under our newest brands Springday (Australia), Equus (USA) and Agilec (Canada)
[10700] Fuels Key risks relating to this category are outlined below: There is a risk that raw material extraction, manufacture and disposal could be associated with vulnerable populations in higher-risk countries
[10887] In addition, Healius operations are subject to regular internal and external audits associated with being a listed public company, which reduce the risk of internal instances of modern slavery
[12061] Who we are A leading provider of insurance repair building services, the Group has been providing specialist insurance repair services for more than 30 years
[11476] Facilities Management
[11538] Steel & Metalwork
[4752] We remain committed to enhancing our focus on modern slavery and working with our investment businesses to further minimise modern slavery risks in their operations and supply chains
[4095] We aim to
[5447] The Specsavers Group has: completed 53 supplier audits, for suppliers across the product categories
[4752] Policies reinforcing our operations
[5728] In addition, we have engaged expert firms to perform initial and ongoing due diligence searches on Suppliers
[4621] Delivery of undergraduate programs in IT and Business disciplines will commence in July 2021
[5099] Employees, customers or others who have concerns can report either internally, or through GPs external disclosure provider
[8646] Information provided in this statement is correct as at 31 December 2021
[9087] Clover holds many exclusive local, international and product supply agreements and is a leading distributor of water/waste water pipe infrastructure products and is currently certified under ISO 9001-2015 and holds various product certification licenses, WSAA and various other approvals/appraisals for products supplied by Clover
[9178] Human Rights Policy: prohibits the employment of child labour in contravention of the minimum working age and education attendance requirements across all our operations in compliance with child labour laws
[7596] This is not an exhaustive list
[7939] Only a very small percentage of New Relics suppliers provide hardware, and those vendors are also typically large, multinational companies, with their own company codes of conduct, often including human rights commitments
[8668] Supplier documentation should include specific prohibition of modern slavery
[10237] The Board has been kept apprised of progress at quarterly intervals
[9856] USA
[9909] QCS undertakes the marketing and pricing of raw sugar on behalf of Mackay Sugar and various growers who have selected QCS as their chosen marketer
[11576] This statement was approved by the Board of Directors of WSA on December 20, 2022
[10700] For example, we procure building materials such as concrete, timber, steel, quarried stone products, solar panels, glass, and construction films, which may involve modern slavery risks due to the way these materials are produced or manufactured
[10988] Zero tolerance for harassment, abuse and discrimination
[11055] During FY22, each of the cities in which we operate has been in a different phase of the COVID-19 pandemic
[10236] We are committed to providing for, or cooperating in, remediation where we identify that we have caused or contributed to human rights harm, such as modern slavery
[5505] This approach was recommended by the Joint Committee on Law Enforcement in its Inquiry into Human Trafficking presented to the Australian Federal Government in 2017
[6564] The Board, management and employees of TelstraSuper and TelstraSuper Financial Planning believe there is no place for modern slavery in our workplace or supply chains
[5830] Reassessing operational and supply chain risk in light of the proposed restructure of the Telstra Group and developing appropriate controls in response to changed risk profiles Future commitments *Photo taken prior to the introduction of physical distancing requirements 29 Telstra Human Rights and Modern Slavery Act Statement 2021
[6092] Atlassian has zero tolerance for any form of modern slavery in our business and we are fully committed to preventing and detecting it
[5508] compliance with applicable laws, rules, and regulations, including relevant labor laws
[5405] This questionnaire acts as a risk assessment too for subcontractors and suppliers prior to contract award
[3946] Assessing effectiveness We assess the effectiveness of our actions through our governance framework as outlined in our governance and policy section on page 7
[5099] Recruitment and On-boarding policy GP uses reputable recruitment agencies to source labour and always verifies the practices of any new recruitment agency it is using before accepting workers from that agency
[7626] Cavpower found that its initial iteration of the modern slavery questionnaire did not adequately uncover risks that may have presented further down its supply chains
[6988] Modern Slavery Statement FY2021 Reporting requirement 7: Any Other Business
[7332] Risk Management Policy ensures that appropriate systems are in place to identify financial and non-financial risks to Keypath, to identify and effect appropriate controls, allocate responsibility and ensure any material changes in risk profile are disclosed in accordance with Keypaths Continuous Disclosure Policy
[7811] The Shanghai team performs regular audits of our direct suppliers in Asia
[8759] Netherlands, Grundfos Nederland B.V
[7975] This year our entity structure has changed as we farewelled our Celemetrix division and we welcomed our new acquisition Acculec in May 2021
[7383] For example descriptive position descriptions are provided with every employment agreement and employees are given the opportunity to seek independent advice on the agreement being offered
[7485] 3.2 Supply chains
[9584] This service is available to all INPEX personnel, as well as supplier personnel to raise concerns or report unethical conduct
[10785] Contract manufacturing is used for a number of specialty formulations and product formats and as a dual source of supply for key lines
[9889] INCREASING TRANSPARENCY
[10909] Most of our services are delivered either face to face, or via digital platforms by staff located in the same country as our Service Users
[9929] For the purposes of this document, we have compiled a list of Tier 1 suppliers, with whom our annual spend is $500,000 or more, showing our informal risk profile
[11975] Identify Alfred Healths non-HSV suppliers and work with HSV to commence addressing modern slavery risks for these suppliers, ensuring a sector-wide approach to eliminate duplication
[10110] Supplier Engagement Plan Finalise the development of our Supplier Questionnaire and commence implementation process
[9585] (i) all our employees are required to complete an internal staff training on our Code of Conduct
[5505] cleaning; and
[4961] The use of child labour by suppliers and representatives is prohibited
[6014] Our mission is to exist for people who want healthy skin
[4438] The operational standards on child labour prevention and personal protective equipment (PPE) in tobacco farming, which provide guidance and procedures for applying SoBC child labour commitments and mandatory requirements for PPE provision, training and monitoring in the Groups tobacco supply chain
[4438] Environmental, social and governance (ESG) priorities are at the heart of the Groups business and a key driver of its transformation
[4438] Regional Audit and CSR Committees
[5830] In some cases, a site audit is required in addition, or instead of, a questionnaire
[5391] Report The Human Resources Manager will report to the Board annually (November/December), or at other intervals if required, on whether there have been any issues raised, investigations into, or detected instances of modern slavery, or other human rights abuses either within Tully Sugar or our supply chain
[8426] UOWs internal audit mechanisms, including a dedicated Business Assurance team, and compliance management tools; and
[9253] Our primary place of business is situated at 1-3 Smail Street, Ultimo, New South Wales
[7975] We must respect, and work to, uphold and advance human rights in everything that we do
[7169] The Board of Directors of Pengana govern the Funds overall operations and investments
[8199] Our Operations and Supply Chain From PCs to printers, HPs unique products require a vast network of suppliers and partners spanning six continents, over 41 countries and territories, and with over half of our manufacturing suppliers based in Asia Pacific
[9267] This statement meets the Universitys reporting obligations under the Modern Slavery Act 2018 (Cwlth)
[9509] People Policy sets out our aim to promote a workplace environment that is fair, open and respectful, and one that protects the rights and dignity of all employees
[10236] We also have monthly and quarterly performance meetings with our Partners, as well as annual reviews
[11300] Platforms (including superannuation) for employers, advisers and their clients within Australia
[11280] If an audit is necessary based upon the results of an RA, and there is non-compliance by a supplier discovered during the audit, the final step is a CAP, which is further detailed along with the audit process in the following subsection
[9909] This may result in the development of an action plan in conjunction with the supplier, which could include
[9909] The cane supplied is grown locally and growers are required to comply with the Australian legislation in their farming operations
[11202] Where we purchase, what we purchase, how we purchase and from whom we purchase all matter in advancing a better world for tomorrow." Peter Frein, Vice President, Procurement Our approach With the help of EcoVadis, a supply chain sustainability ratings platform, we are evaluating our suppliers for their sustainability policies, ratings, implementation measures and more
[11785] Italy
[11202] Continued to provide additional COVID time off Health and well-being 7 The calculation took all of the hours submitted that fell into these COVID-19 time off, personal time off, and sick time off over the number of scheduled hours for the year
[6014] Ego Pharmaceuticals Pty Ltd
[4813] We offer products from thousands of suppliers, including but not limited to such industry leaders as Microsoft, Cisco, Dell/EMC, HP, Inc., Lenovo, VMWare, and Adobe
[5830] We then work constructively on the corrective actions, and review evidence provided, to justify closing the audit findings
[6793] We encourage all stakeholders to report concerns or feedback regarding how we manage human rights in our operations and supply chain
[4433] Therefore, ANL is not directly responsible for crew management on its chartered vessels; this being the responsibility of the vessel owners and its crew managers
[4825] To find out more about the nature of our business, please visit: Hannover Re - Hannover Re in Australia - Property & Casualty (hannover-re.com) Modern slavery Policy
[5505] This arose as a result of the rapidly changing legal requirements such as the mandatory use of masks and Quick Response (QR) sign-in as well as mass purchasing during lockdowns
[4961] Warehousing/Leasing
[8177] ESR Australia is committed to taking steps to ensure modern slavery has no place in its operations or supply chain
[7538] Our Operation SIW operates a Distribution Centre (DC) in Launceston, Tasmania
[8703] At December 31, 2021, the Corporation had consolidated total assets of US$183.9 billion and stockholders equity of US$12.0 billion
[8052] fire sprinkler system design and software
[7928] BOQs commitment BOQ supports the goals and intent of the Act and is committed to identifying and addressing risks and any impacts of modern slavery in our operations and supply chains
[9065] Any violation of the Code may be construed as a breach of the Manufacturing Agreement and could lead to the termination of the business relationship between UA and the supplier
[8697] internal assessment of modern slavery risks associated with our offshore teams and potential impact of COVID-19 to assess these risks
[11202] All these elements are built on the foundation of our clear purpose, vision and mission, underpinned by our values to guide our colleagues in everything they do so our collective focus is growth for the greater good
[10237] predominantly unskilled or seasonal, subject to short term contracts or outsourcing or may be made up of foreign workers or those on temporary visas)
[9584] If the desired outcomes are not satisfactory and subject to the concerns, discussions are held with tenderer on an improvement plan or where high-risk concerns are identified, recommendations are made not to proceed with the tenderer
[11055] Lendlease expects subcontractors, consultants and suppliers to comply with government public health advice and guidance
[11661] In addition, the Freedom Hub is the recipient of private grants which are used to fund the Survivor School and work placement programs
[12009] It is also available for individuals who wish to report Modern Slavery concerns
[11296] Third-party risk PwC Australias Procurement team has a dedicated Procurement Governance function that manages third- party governance and compliance in our Australian Operations
[11356] Given the level of complexity in such extensive supply chains, Austin Health in partnership with HSV will continue to refine our risk assessment methodology to further improve the visibility of high-risk areas within our health supply chains
[6573] Business information + records management
[5505] Ethical Retail Supply Chain Accord (ERSCA) In November 2019, Coles entered into an Accord with Australias largest trade unions the Shop, Distributive and Allied Employees Association (SDA), the Transport Workers Union (TWU) and the Australian Workers Union (AWU), to improve and protect the rights of all workers regardless of visa or employment status
[4752] Transgrid is implementing strong processes for understanding and addressing modern slavery, targeting supplier industries and geographies with elevated human rights risk
[4752] We are aware that the pandemic has disproportionately impacted societys most vulnerable individuals and has created uncertainty that could increase modern slavery risks
[4438] Examples include
[4172] In addition, we will continue our Modern Slavery Working Group to build our understanding, share lessons learned about due diligence and supplier engagement and to embed continuous learning across the business
[6148] This statement outlines how we assess and address modern slavery risks in our business and supply chain, and our plans for continuous improvement in the future
[6198] OUR STRUCTURE, OPERATIONS AND SUPPLY CHAINS Operations Johns Lyng Group operates three main business divisions
[7647] Within the Godfreys Group, Electrical Home-Aids Pty Ltd ACN 007 539 577 is the main Australian trading entity and also franchisor
[9065] Incorporated as a Maryland corporation in 1996, we have registered trademarks around the globe, including UNDER ARMOUR, HEATGEAR, COLDGEAR, HOVR and the Under Armour UA Logo
[9253] As a result, the ability to assess the effectiveness of our response, is also in the development stage
[7928] The Code applies to all suppliers of BOQ, regardless of the value of the goods or services provided
[9065] Leadership Participation Our sustainability program has workstreams that occurs across our organization, and involve the participation of leaders from sourcing, management supply chain, supply planning, materials innovation, digital, licensing, category, legal, communications and investor relations
[9341] The subcategories are
[8457] We have ensured our due diligence processes can adequately assess and address increased risks caused and worsened by the pandemic and have reviewed and re-screened existing suppliers where risk profiles may have potentially changed
[10110] This reporting period was the implementation year for our Internal Modern Slavery Awareness Training Program
[10785] Limited China 100 100 Marketing of natural health products Blackmores China Co
[10110] This will increase the participation and understanding across the wider group of the meaning of Modern Slavery and the implementation of appropriate plans and actions moving forward across our supply chains and areas of influence on an international stage
[9909] Risk Analysis
[11834] The design and construction of the CSELR was undertaken by a design and construction joint venture consisting of Acciona and Alstom (D&C Contractor)
[11275] Simba Global Modern Slavery Statement 9 In addition to our policy framework and contractual controls, the nature of our business and our focus on quality mean we have oversight over many of our suppliers factories around the world
[10785] As a company, Blackmores has always taken pride in creating a best-practice workplace based on respect, fair remuneration and ensuring employees are healthy and safe
[9856] KFCPL owns and operates company-owned restaurants in Australia
[4752] SAPN aims to formalise its approach by incorporating risks related to modern slavery into its risk management process in 2021
[5052] We review our own operations on a regular basis to ensure compliance and continuous improvement
[4507] Spend is distributed across approximately 30 vendors and several categories
[6573] Safety + wellbeing for SBS workers
[5168] Lindt Australias annual wages review practice, which is aligned with the FairWork Commission, includes the audit of wages paid to labour hire staff and employment of junior employees to ensure compliance with Australian Workplace Laws
[5052] Carrier Code of Ethics The Carrier Way
[5830] Strengthened dealership arrangements Our relationships with dealers (including entities licensed to operate stores under Telstra branding, T-Partners and Enterprise channel partners) are governed by a range of dealership agreements
[6268] Reviewed our purchase order terms and conditions
[8426] In Australia, we know there may be an increased risk of exploitation and modern slavery practices in the workplace for international students
[7102] At 30 June 2021, all of the Companys fifteen international suppliers had completed the self assessment process and provided the Company with a declaration acknowledging the Companys zero tolerance for modern slavery, and confirming that they are not aware of any instances, or suspected instances, of modern slavery within their business or its supply chain
[9065] In 2021, we also became a Better Work member to further support our commitment to advance ethical practices in our supply chain
[8768] Director
[7939] Bold Take risks to deliver ground-breaking innovation
[7156] MODERN SLAVERY STATEMENT 2021 FUN-LAB.COM 3 CEO INTRODUCTION On behalf of the Funlab Board, I am pleased to introduce our Funlab Modern Slavery Statement
[9291] The Mohawk Flooring Oceania Supplier Code of Conduct (Code) demonstrates our commitment to establishing and maintaining relationships with third parties, including suppliers, that are committed to the same high ethical standards, and that are not linked to activities that would be considered abusive or exploitive, including human trafficking and slavery
[8759] China, Grundfos Pumps (Wuxi) Ltd
[11300] An enhanced supplier risk review was implemented for investment managers engaged during FY2022 to recognise the specific risks related to that supplier group
[10909] We operate in 11 countries: Australia, New Zealand, the United Kingdom (UK), Spain, Germany, Switzerland, Sweden, South Korea, Singapore, Canada and the United States of America (USA)
[11707] Measuring the Effectiveness of Actions Outlined below is the key progress made by the Trustee on behalf of PineBridge Senior Floating Rate Income Fund in FY22 and the actions for FY23
[11085] Below is a summary of the outcomes from actions taken to date: o The Group's Procurement team has been trained on new provisions of procurement contracts and updates to VLOD and Vendor Code of Conduct to enable it to effectively implement and manage Groups anti-slavery policies, and expectations
[11382] Going forward, we are committed to continue to improve our approach
[11805] MRS LINDA PENN CEO/ MANAGING DIRECTOR AUSTRALIAN ICON SINCE 1898 Mrs Linda Penn Mr Jeffrey Mueller MANAGING DIRECTOR DIRECTOR SENIOR LEADERSHIP SENIOR LEADERSHIP MANAGING DIRECTOR / CEO MANAGING DIRECTOR / CEO Chief Advisor Chief Advisor Chief Financial Officer Head of People Head of Merchandise Head of Property LOWES PANEL FOR MODERN LOWES PANEL FOR MODERN SLAVERY COMPLIANCE SLAVERY COMPLIANCE Chief Advisor Head of School-wear Head of People Head of Merchandise CONTINUOUS IMPROVEMENT CONTINUOUS IMPROVEMENT COMMITTEE COMMITTEE Team Leader Chief Advisor Head of School-wear Buyer Menswear Buyer School-wear MRS LINDA PENN MRS LINDA PENN Lucy Gibson Sarann Ryan Jim Kondonis Jason Heap Michael Manios David Johnston Sarann Ryan Timothy Bryant Jason Heap Michael Manios Tim Zhu Sarann Ryan Timothy Bryant Don Phrachanh Rebecca Burger
[11055] It is driven globally by the Head of Responsible Sourcing in Group Supply Chain, who also supports Regional Modern Slavery Communities of Practice (MSCoPs)
[10861] Manufacturing delays
[6634] Retail Zoos largest spend categories are
[4756] commitments to responsible sourcing practices (including taking appropriate health and safety measures, acting in an environmentally responsible manner and commitments to diversity and inclusion)
[5275] The groups ultimate parent is Alleghany Corporation which is incorporated in Delaware, USA and listed on the New York Stock Exchange (NYSE: Y)
[5549] Director APS Group
[5393] Monthly newsletters
[4378] As part of its response, the University has had to implement significant cost savings measures, including suspending some external contract work in order to remain competitive and operational
[4391] Ethical Sourcing Policy Wincs standard supply contract compels suppliers to adhere to applicable laws and regulations, as well as Wincs Ethical Sourcing Policy and Code of Conduct
[4507] The Reporting Entities are part of the global Brookfield Asset Management Inc (Brookfield) group, which in Australia consists of diverse real estate, infrastructure, and private equity portfolios across key cities
[7975] During the reporting period SCE had a total spend of $27M spread over 290 suppliers from a diverse supplier base in Europe, Australia, Asia (including the Peoples Republic of China, and the USA
[7147] Most of our short-term contractors are also highly skilled professionals, presenting a low risk, however it is anticipated that our use of a continent workforce will increase in FY22, in part due to warehouse workers associated with a tyre business acquisition in early FY22
[8923] ABOUT US Established in 1999, Wisdom Properties Group Pty Ltd (Wisdom) has been constructing homes across New South Wales
[8047] Supplier due diligence
[8394] Our People Our people are at the heart of what we do
[9267] Continued collaboration with our top tier buyers around modern slavery provides a broad picture of the supplier landscape
[8047] ADDITIONAL MEASURES FOR ARISTOCRAT GAMING
[9267] Our contractual agreements include modern slavery provisions
[9809] According to the most recent Global Slavery Index, the countries we import most of our products from and the types of products we import have been identified as high risk of modern slavery
[11755] As such, consultation between reporting entities is very close, as designated staff within the group are assigned responsibilities of leading the review and formulating policies and procedure with shared role across the group