mila-ai4h/AIMS.au huggingface dataset:
[3845] Sri Lanka 27 Argentina 6 United Arab Emirates 30 India 8 Costa Rica 16 China 3 Romania Distribution of audit findings 25 Philippines 28 No of audits in 2020 Issues contrary to our standards Health, Safety & Hygeine 36% Working Hours 19% Wages 17% Regular Employment 10% Environment 6% Management Systems 5% Discipline & Grievance 3% Freedom of Association 1% & Collective Bargaining Business Ethics 1% Child Labour 1% & Young Workers Discrimination 1% Forced labour related issues identified over time 3 2 1 2017 2018 Year 2019 2 2 3 1 2020 0 1 Freedon of Movement Holding Deposits/ID Papers Involuntary Prison Labour Improvement since the first audit First Audit Latest Audit Unacceptable Requires signicant improvement Requires improvement Good 2 4 23 11 9 8 1 3 Vietnam
[914] No information confirms the actual existence or non- existence of slavery in RAAs supply chains or operations
[2504] For the suppliers reviewed for the reporting period, no material modern slavery risks were identified
[930] Caprice has an interest in a joint venture, Caprice New Zealand, which operates within New Zealand in a similar market to Caprice Australia
[2266] Once an audit report is received, a Corrective Action Plan is prepared to address identified non- conformances and a status is assigned: Approved relates to factories with no critical non-conformances
[687] Residential customers make up 90% of our customer base, but business accounts for 65% of energy consumption
[314] Tech Data has supplier agreements in place to ensure mutual understandings of requirements between both parties and these agreements can be evergreen or stable long term agreements outlining pricing structures, incoterms and purchasing parameters and legal requirements of the agreement
[1643] EY Australias FY20 Modern Slavery Statement Our approach to managing modern slavery risks Our Risk Management business function has responsibility for the overarching management of EYs modern slavery response
[6203] AFG is listed on the Australian Securities Exchange
[5596] Our organisation s 16(1)(b) of the Act
[6522] All new classes and other events are checked for conflicting holiday dates
[6133] We are committed to respecting human rights
[4273] comply with all applicable EHS laws and regulations, as well as Goodyears EHS Management System that is based on our global EHS standards
[6456] APAC is the ultimate holding company of the corporate group
[4720] Bellamys Organic (South East Asia) Pte., Ltd
[6602] The risk of modern slavery is further mitigated due to the nature of our major clients, these clients are fellow reporting entities under the Modern Slavery Act
[8680] Through this shared responsibility, focus on continuous improvement and a strong commitment to action we strive to ensure the highest ethical standards are met and, together, we are tackling this key global campaign to achieve the goal of eradicating modern slavery in supply chains
[8880] Training sessions were used as an opportunity for dialogue to better understand modern slavery risks and management within specific business functions, thereby serving to both upskill employees and deepen Ampols understanding of the issue
[7401] Led by the Environmental Health and Safety team, International Towers Sydney Trusts focussed foremost on upholding Lendleases commitment to safety for employees (including management personnel) and customers
[7363] The highest risk is in the early stages of our supply chains where raw materials are sourced and products manufactured
[8699] Resolving and mitigating Actions are put into place to address the risk and either resolve the issue completely or mitigate the risk as far as possible
[9113] Sano Health Pty Ltd offers workplace programs to prevent injury and improve health and wellbeing through positive behaviour change
[7378] Progressing our supply chain mapping, furthering engagement with those suppliers identified as having an increased potential inherent risk on modern slavery and assessing key tier 2 suppliers
[10494] Corporate Structure
[9788] Questionnaires
[11101] Modern slavery risks exist in IT support-based services, the supply chain origin of equipment components and amenity related services
[10839] Modular Systems (Aust) Pty Ltd ABN: 70 605 949 826 (KLMSA)
[11396] We are a worldwide developer, manufacturer and marketer of medical devices that are used in a broad range of medical specialties
[10466] Engineering, construction and fabrication services
[10066] ABC clauses are included in our standard contracts with third parties, including community partners (learn more in the Risks of modern slavery section on page 10)
[3076] Bravery to  a way to yes when others cant
[1401] This includes
[704] It is listed on the ASX and is included in the ASX100 index
[2106] It sets out the actions taken by the Group to address modern slavery risks in our business and supply chain for the financial year ending 30 June 2020
[2723] Modern slavery includes trafficking in persons, slavery, servitude, forced marriage, forced labour, debt bondage, deceptive recruitment for labour or services; and the worst forms of child labour
[1972] Our brands include: Shopkins, Foam Alive, Treasure X, Heroes of Goo Jit Zu, Capsule Chix, Kindi Kids, Pikmi Pops, Little Live Pets and Scruff-a-Luvs
[3076] The Board and the Boards sub-committees develop the groups vision, values and governance framework and monitors the groups culture and clinical and corporate risks
[5696] The targets for overall scores are rank A for all Group production sites and rank B or higher for all suppliers
[6141] Modern Slavery Statement 1.1 Background Modern Slavery Modern slavery is used to describe situations where coercion, threats or deception are used to exploit victims and undermine or deprive them of their freedom
[5325] Overview The NSW public health system provides high quality, safe healthcare to the people of NSW
[5563] Suppliers Screened via Matrix Assessment Suppliers Screened via Independent Screening Questionnaires issued to High and Moderate Risk Suppliers 677 100% 677 100% 251 Issued Helping Hand has taken a cautious approach to assessing our suppliers
[4474] Our suppliers are required to comply with our Supplier Code of Conduct
[6888] Code of Business Conduct
[6888] We are practicing responsible procurement for many reasons, most notably
[6837] In our supply chains
[8036] # of staff trained Quality of feedback from regulatory bodies engaged Annually 30 April 2023
[8504] Ertech Holdings Group Framework The Ertech Holdings Group is a values driven organisation which operates within an integrated framework of values, principles and ethical obligations designed to guide business performance and set clear expectations for internal culture and business conduct
[8170] Decision-making is highly centralized through a number of executive and senior risk management committees
[8563] We have identified three broad categories within our supply chain
[8680] The stone is then fed to a kiln, where it is heated at high temperature
[7009] Business Australia 11
[9312] The SSP process is monitored through continuous feedback loops
[7824] Includes electricity, gas and water, and communication services
[9706] Multiple avenues for whistleblower disclosures are available for anonymously reporting suspected breaches of legislation and an improper state of affairs
[11101] We monitor our whistleblower channels for any allegations of modern slavery occurring in our business or supply chains (no such allegations have been made); and
[10165] As one of Australia's largest franchise businesses, we have a responsibility to provide healthy pay rates and entitlements, and a duty of care to our Franchise Partners, outside hire drivers, freight handlers, depot staff and head office team members
[11905] The board of Direct Freight (Aust) Pty Ltd approved this statement on 23 December 2022
[9753] Infrastructure: helps governments, towns and private enterprise revisit and transform transportation, energy and utility projects to better serve customers and citizens and meet sustainability goals through the efficient use of resources
[12060] Some policies cover multiple areas
[11271] In FY22, New Aim had three providers of commercial cleaning services which support our Australian operations
[9753] All key areas of the business were represented
[3076] Our governance and leadership structure The GenesisCare Board is responsible for overseeing the performance and operation of the GenesisCare group
[3562] Internationally in Timor Leste, Chile, Papua New Guinea, Peru, India, Indonesia and Rwanda, CHL aims to assist those who are disadvantaged by market failure by securing a pathway to secure housing recognising that long-term rental and home ownership is one of the means by which the poor can escape from poverty
[3494] In terms of nationalities, 35.7% of the Companys employees are from France, 32.3% from Germany, 7.7% from the UK and 9.8% from Spain
[2084] This Statement was approved by the principal governing body for the Sunsuper Group, being the Board of Directors of Sunsuper Pty Ltd on the 11th February 2021
[2565] CSC Total FUM 100% [1] Note, we also consider intangible aspects of influence such as the length of our relationship built over time, and weight of influence based on current discussions and/or negotiations
[1454] The audit programme aims to conduct audits every 2-3 years, with greater frequency for any Group supplier identified as high risk
[1427] Transurban collectively refers to the Transurban Group, as defined in Appendix A
[2944] This will re-commence in the next reporting period
[4826] Shift is a leading centre of expertise on the UN Guiding Principles on Business and Human Rights who advises and supports individual companies across different industries and regions on improved business practices with regard to human rights globally
[6498] Through these assessments we were acknowledged by government authorities for our consistently high levels of compliance with the relevant regulations
[5214] SLAVERY AND HUMAN TRAFFICKING STATEMENT RISK OF MODERN SLAVERY IN OUR SUPPLY CHAIN Our supply chains include professional services firms acting as sub-consultants (in the delivery of professional services and works), as well as individual sub-consultants and suppliers of services, goods and equipment to our offices
[6006] The Committee oversights the annual modern slavery approach, monitors progress and provides feedback
[4811] This section explains how we are structured and describes our key operations and supply chain
[3926] In addition, we implemented role-specific whistleblower training for the Board, Executive Management Team and senior managers
[5600] To help our employees identify and address modern slavery risk in our business we have provided modern slavery training and briefings for employees with roles in Supply Chain and Procurement, Human Resources and Governance
[5419] Contractual documentation and audits: Multiplex makes sure that our contractual documentation and the process we use for preapproving members of the supply chain has appropriate questioning on modern slavery
[9520] Transparency helps us to tackle the problem, leveraging our collective capabilities
[9374] Approval
[8432] During the 2021 reporting period, Haileybury engaged with industry experts, Fair Supply Analytics, to undertake extensive supply chain mapping
[8717] The Volvo Car Group manages the procurement of products and services from third parties connected to the manufacturing and distribution of Volvo Cars products, which end up for sale to consumers in Australia
[8699] MC2: Structure, Operations and Supply Chains
[9312] The Committee also monitors progress and takes corrective action where needed
[11001] Listed in August 2003, WAM Research provides investors with exposure to an actively managed diversified portfolio of undervalued growth companies listed on the Australian Securities Exchange, with a focus on small-to-medium sized industrial companies
[9749] Rapha does not directly source cotton at tier 4, or farm level, however we understand that to gain visibility and control over our cotton we must work with nominated, trusted tier 2 suppliers
[11269] The Fund has entered into agreements with each of its service providers which govern the nature and scope of the services provided
[9682] From the risk assessments conducted of our workforce, operations and supply chains we have determined that our greatest potential risk exposure is within the construction supply chain
[10784] A Human Rights Policy was introduced outlining our commitment to upholding human rights, our approach to achieve this and to address the relevant human rights risks of our business, remediation and reporting
[9983] China, Vietnam Information tech and telecom, energy devices, mechanical equipment
[10576] This training provides foundational information about Modern Slavery and the key risks and signs to look out for when engaging with our clients and suppliers
[11990] It has been recognised that customs processes and procedures are important in crime prevention and criminal justice, as they act as a first line of defence at borders against illegal trade and trafficking
[3705] Internal management reviews
[2706] Some of the general risk areas present in Bairnsdale Regional Health Service's supply chain include
[35] ALDI Partnerships Sustainable Fisheries Partnership (SFP) This partnership enables us to improve the responsible sourcing of fish and seafood and to avoid illegal, unregulated and undocumented fishing
[811] NEXTDC also has offices in Singapore and Japan
[314] Implement specific modern slavery clauses in key contracts in a prioritised risk based way
[2718] developed and introduced a Supplier Code of Conduct, which sets out the minimum standards of behaviour that we expect from a member of our supply chain
[437] Our Supply Chain The JD Sports supply chain in Australia has two main sections
[2764] Glowstar has approximately 80 registered third-party factories which produce and supply directly to SRG
[4516] Our core purpose is To take a stand for all investors, to treat them fairly, and to give them the best chance for investment success
[6498] Recognising that many of the Groups suppliers have final assembly locations in Asia, the Groups Ethical Sourcing Policy has also been translated into Mandarin for ease of use and interpretation throughout mainland China
[6837] In certain cases switching manufacturers/ raw material usage to lower risk profiles
[5471] In the 2021 financial year, the Wesfarmers divisions have achieved greater alignment by using the Sedex Members Ethical Trade Audit (SMETA) classifications as a baseline for defining critical breaches and setting their respective reporting thresholds
[4513] We also expect Suppliers to consistently monitor and enforce our standards in their own operations and supply chain, as well as make improvements to meet or exceed our expectations
[6133] Our values 19 5 Due diligence and remediation 20
[5563] tracking remediation; and
[5600] We have in place a Modern Slavery Resource Hub on our intranet to give our employees and those in key roles access to the latest information and resources
[7997] REVISION HISTORY
[7824] The policy requires consideration of ESG risks at a customer, transaction, country and sector level across each stage of our credit cycle
[9080] We have a laugh and dont take ourselves too seriously or worry about things we cant control
[8699] Date of Approval: 11 June 2022 _________________________ Anthony Stagg Managing Director Fire Protection Technologies Pty Ltd (Australia)
[8602] Each time a new overseas supplier is engaged for the supply of any material, one of these consulting companies is contacted to perform a thorough inspection
[9402] Compliance education and training for employees includes signing off on the above policies on an annual basis
[8277] Update to be launched NOV 2021 Working with HSV to understand Human Rights & Modern Slavery Requirements Ongoing Ongoing
[7054] Joint Modern Slavery Statement FY2021 3 RACs Structure The Royal Automobile Club of W.A
[11144] These contractors supply the equipment necessary to fulfill their contracts
[9576] Eaton Vance Management procurement has determined that the risk of modern slavery in its supply chains is low due to the nature of our business though, given our size, our scale of supplier spending, DocuSign Envelope ID: 113F3128-7E4D-42D6-8D63-A59E3AF5B263
[10244] Our Human Rights Policy indicates that we are committed to human rights in the workplace
[10528] Not applicable The Netherlands SAE Netherlands B.V
[11468] Accountability for our policies andprocesses Policy Owned by Corrs Group Ethical Sourcing Policy General Counsel Corrs Group Supplier Minimum Standards General Counsel Anti-Bribery and Anti-Corruption Policy General Counsel Health and Safety Policy Chief Operating Officer and Director of People and Performance Respect in our Workplace Policy Chief Operating Officer Gender Equality Policy Partner Diversity and Inclusion and Chief People Officer Diversity and Inclusion Policy Partner Diversity and Inclusion and Chief People Officer Whistleblower Protection Policy Ethics and Conflicts Partner Responsible Business Working Group During the Reporting Period, our Responsible Business Working Group (RBWG) continued to progress and expand its activities in respect of modern slavery
[11059] 7 A breakdown of our expenditure and number of suppliers is as follows: Property vs Operational Expenditure ($m) Operational [non-property] Expenditure - Breakdown ($m) FY2022 Spend - $m Marketing, Consultants & Professional Services Allied Health, Agency & Cleaning Food & Consumables Other* Clinical Furniture & Equipment Fleet Government ICT Insurances Miscellaneous Utilities & Waste Services
[11326] Ethical Business Practices Policy defines the standard required from employees and third parties when working with STP and Transurban and highlights processes for prevention, detection and the investigation of reports of fraudulent or corrupt conduct (including those related to modern slavery)
[11670] Whistleblower and grievance policies and procedures (with Board oversight)
[3071] Services sourced from suppliers in Australia, using Australian labour, in industries regarded as higher risk, such as cleaning and security
[3110] We have always made it clear that employees need to meet the principals set out in our Code of Conduct and Ethics
[3158] Askin recognises that it has a responsibility to effect change and that tackling modern slavery relies on strong collaboration with its suppliers and partners
[3076] Structure and operations
[914] In relation to our insurance supply chains, noting that we provide a full range of retail general insurance products, the assessed risk was very low
[3845] For more information please contact: sustainability@reckitt.com reckitt.com
[2637] To this end, in FY2020 Pacific National took several steps towards the delivery of our three-year modern slavery action plan by
[552] We ask high risk suppliers about the actions they are taking to assess and address human rights issues and modern slavery risks and
[6304] This helps to ensure compliance with all relevant legislation, regulations and governmental requirements and directions, including those regarding discrimination, equal opportunity and human rights
[6659] Anti-Bribery Policy Details Buildcorps zero tolerance to any form of bribery or corruption as we conduct our busienss and operations
[6536] This will continue as we seek to achieve our FY22 objectives
[4916] s 4 Modern slavery Act 2018 (Cth)
[6076] Our Governance Structure is shown below: WaterNSW Statutory State Owned Corporation - Parent Entity
[4513] A file of the map data is available for download
[6114] Our Supply Chain We procure goods and services from a large number of suppliers
[6650] Worker are not required to lodge security deposits or to pay recruitment fees
[8298] More information on the structure of Carnival Corporation and Carnival plc, including a full list of Carnival Corporation and Carnival plcs subsidiaries, can be found in our Annual Report (Form 10-
[7824] Approve Modern Slavery Statement each year
[8526] The next step for us is to determine how to track suppliers third-party audits to determine whether they have taken place and understand whether identified non-compliances have been addressed
[8699] This includes procurement, stocking and distribution of flow control products through a network of warehouse and sales support centres across Australia
[8126] Because the Company supplies a greater proportion of home brand products than it does third party brands, it has historically prioritised reducing modern slavery risk associated with its home brand products
[9312] Grievance mechanisms Grievance mechanisms are an important pillar of the United Nations Guiding Principles on Business and Human Rights (UNGP)
[6981] Roadmap Our Modern Slavery Roadmap has been used as guidance during FY2021 for key actions taken across our business
[6956] As such, we have examined publicly available information and sought professional advice to guide us on the identification of the most likely human rights risks
[10066] As a minimum requirement to partner with South32, direct suppliers are expected to affirm they will work towards implementing a robust risk assessment process for their own supply chains to identify and mitigate against risks of modern slavery(10)
[10773] overtime approved by Senior Leader and Executive General Manager based on operational requirements
[11326] Rather, any goods and services relating to the operation of STP Group were procured through the WestConnex business or by Transurban as a service provider to WestConnex
[9749] The majority of our sourcing countries are low and medium risk, and we understand the unique factors contributing to modern slavery risk each country
[10153] The MDP Group predominantly procures services, most of which are sourced from Australian-based service providers (including legal, accounting, tax, human resources, information technology, technical engineering, market intelligence and office services)
[11269] Website and digital support provided by Luminary Digital Pty Ltd who have operations in Australia and Indonesia, and
[11670] Holdings Limited and its controlled entities was approved by the Board of Australian Venue Co
[10494] This statement is in relation to the financial year ending 30 June 2022 and is made on behalf of Richland Express Pty Limited
[314] We make it clear to our employees that Tech Data is committed to protecting the rights of individuals who report concerns about suspected misconduct in good faith
[3288] Effective from the 21st April 2004, the Representative Office was transformed into an Australian Bank
[1643] Employment agreements - All employees receive an employment agreement which clearly communicates their working rights and terms of employment, including, working hours, remuneration and notice periods
[827] SUPPLY CHAINS Digital (technology) solutions exist for strengthening our risk management framework and compliance monitoring of diverse and geographically dispersed supply chains
[1521] Road Map Lochard Energy is committed to continuing to improve its relevant policies and procedures to help assess and address modern slavery exposure in its operations and supply chain
[886] The Global T&Cs are supported by JLRs Global Sustainability Web Guide Supplier Environmental & Social Requirements document, which articulates the minimum environmental and social standards JLR expects all its suppliers and business partners to adhere to
[704] The majority of our suppliers are large, established Australian based entities and as such are considered to have a medium-low level of inherent modern slavery risk at an organisational level
[2764] In the event that factories are found to have modern slavery issues, Glowstar set time frames for re-audit and checks to be done when issues of concern or non-compliance are identified