mila-ai4h/AIMS.au huggingface dataset:
[7294] Breeze Underwriting provides underwriting services in the hospitality, accommodation, equipment hire and professional risks industries and classes
[10735] contract maintenance services; and
[11270] DocuSign Envelope ID: DC6BA689-44E8-457E-87F2-7FCEA6294A1C 15-Dec-2022
[10735] We believe smart animal nutrition is key to solving food production challenges and that success brings with it responsibilities for safety, people, community, sustainability, environment and quality
[11992] OTHER RELEVANT INFORMATION NOT COVERED BY PREVIOUS CRITERIA
[11932] Describe how the reporting entity assesses the effectiveness of such actions
[11276] Teams across all parts of the Roy Hill business have been consulted and have had input into this statement (and the formulation of the Roy Hill Group approach to Modern Slavery risks)
[9835] Suppliers participated in deep dive supplier assessments, answered more than 50 questions and provided supporting documentation where it existed
[10887] HEALIUS LIMITED | Modern Slavery Statement 2022 6
[4370] IT network infrastructure
[5690] Sensitivity: General A work plan is then established to document the actions required to further establish, implement and monitor the effectiveness of existing controls and proposed mitigation actions
[5690] The core of the company relies on employees who are professional engineers, drafts people, planners, project managers
[6818] This framework sets out the programs, processes and tools in place to ensure compliance with the Modern Slavery Act
[5842] This questionnaire will be finalised and implemented in 2022
[3865] Trtle: Chief Executive Officer and Director Date: 13"' May, 2021 This statement was approved by the Citigroup Global Markels Australia Holdings Ply Ltd Board, the principal governing body for the reporting entity
[6816] Forced / bonded labour
[8378] We help our customers through the provision of an array of services and products which keep their facilities and critical infrastructure compliant, operational, and safe
[8646] In December 2020, we signed an Australian Telecommunications Leadership Statement on Human Rights and Modern Slavery, committing to work cooperatively to eliminate modern slavery practices where they are identified and to share case studies of best practice
[9189] Global raw material specification management
[7928] BOQ also has operations in New Zealand through BOQ Finance
[9542] The Institute recognises it can be difficult to identify instances of modern slavery
[8312] *2 The anonymous complaint was a letter received about the working conditions and mental health concerns of a contracted fundraising agency
[7220] Furthermore, suppliers who did not respond to MMSs Modern Slavery questionnaire in the previous year (FY20) indicated their organisations as not having developed a Modern Slavery response or being in the process of developing one as reasons for not responding
[9183] The primary operating entities in Australia are Bloc Constructions (ACT) Pty Limited, Bloc Constructions (NSW) Pty Limited and Bloc Operations Pty Limited (the Group)
[11276] Roy Hills supply chain covers a broad range of goods and services including
[10861] Our standard tenders include a section explaining what modern slavery is and the requirements of the Modern Slavery Act 2018 (Cth)
[11489] One approach is a Modern Slavery survey of subcontractors and suppliers providing goods or services on projects when the value of the procurement is more than $50,000 and who had not previously completed a questionnaire
[11834] As at the date of this Statement, ALTRAC employs 13 employees in total
[11862] Supplier Risk Assessment Modern slavery has been found to reach many industries and to occur in every region of the world, however there are common indicators that increase the likelihood that modern slavery is occurring in the supply chain
[10497] any work or service not of free will, exacted under threat of penalty, including practices such as restricting movement or imprisonment, withholding wages or identity documents to force a worker to stay on the job, or entangling workers in fraudulent debt
[12029] c) The supply chains of SPA SPA broadly procures the following types of goods and services from external suppliers
[11356] The ITS Pre-Tender Risk Assessment has been created to indentify the potential modern slavery risk source and possible controls that Austin Health may employ before a Tender project commences
[6917] Australia In Australia, 93% of FY21 active contracts for the Australian operations were with Australian headquartered suppliers
[6418] In accordance with our long-term commitment to effectively address modern slavery, we acknowledge that a significant number of our KPIs require ongoing implementation through future reporting periods
[6622] Sydney Water Modern Slavery Statement 17
[5490] Our procedures and frameworks establish the specific and practical steps needed to implement and manage our commitments
[5516] CASE STUDY: Remediation Following a detailed assessment, trading with one vendor has been terminated
[4726] It is also intended that the effectiveness of our actions will be assessed through other measures, subject to further discussion of the Steering Committee, such as evaluating
[5601] Overall, we have over $8 billion in assets under management
[7294] This Modern Slavery Statement is made in accordance with the Australian Modern Slavery Act 2018 (Cth) (The Act)
[7359] Building on our first reporting period, in our second reporting period the focus for Drakes was to implement several initiatives scoped in the first reporting period
[8766] Rabobank U.A
[9189] Integrity: We believe in a high level of ethics and adhere to our Code of Conduct
[9173] current and former employees of Australia and New Zealand Banking Group Limited and associated companies in Australia
[7140] December 2021
[7364] Our review is an ongoing and evolving process that we are committed to continue to build upon
[8658] Health, Safety & Wellness Policy
[10887] As a healthcare provider, Healius operations are highly regulated and subject to a range of State and Commonwealth legislation and accreditation requirements
[11891] The supplier is required to identify the root cause of the non-conformance, establish a corrective course of action, and implement preventive actions for all issues found
[11187] IT services
[11932] sub-contractor road transport
[10590] Officeworks Ethical sourcing and modern slavery policy
[11992] Operations
[12081] incorporating our approach to address the various risks of modern slavery practices in our compliance and risk management processes
[9624] Blackstone Properties Pty
[5538] The procedures we performed were based on our professional judgement and included, but were not limited to, the following
[4568] Modern Slavery Statement for the reporting period 1 Jan - 31 Dec 2020
[6425] Caprice recognises that through the products we source and produce through our third party supplier factories, we can be exposed to the risk of modern slavery
[5393] Conduct biennial, independent, third-party RBA audits with RBA-approved auditors
[3941] This statement is approved by the governing body of Evolution Health Pty Ltd, Life Space Group Pty Ltd, Ultra Mix (Aust) Pty Ltd and Divico Pty Ltd, being the board of directors of Australia By Saint Pty Ltd
[6458] Where possible, we will endeavor to temporarily exchange production on certain lines to an alternate supplier in the same or alternate country to minimise disruption
[5074] As a result, it has never been more important to maintain our vigilance and commitment to ensure that modern slavery or human trafcking is not taking place within our business or supply chain
[6770] Page 5 of 5
[8426] The working group met regularly throughout the reporting period, and engaged with business functions across each entity, including in facilities management, IT, human resources, planning, and business assurance
[9065] Additionally, we and three other brands submitted to the facility a remediation plan that included findings and recommendations focused on improving management systems for migrant workers and enhancements to the facilitys grievance system
[8177] The ESR Australia Board receives a quarterly report on complaints, including any grievances reported via whistleblower mechanisms
[7819] Key Supplier Contracts Our Legal Team has conducted a review of relevant Companies key internal precedent supplier contracts and updated them to include relevant and appropriate modern slavery clauses providing obligations on key suppliers to ensure they comply with modern slavery legislation
[6988] Page | 12
[7004] These conditions and requests for information have a twofold effect
[8646] Simples better We challenge ourselves to find a simpler, fresher way
[7073] We do this by providing youth with tech, training and mentorship via local drop-in hubs to empower them with skills needed for entry level tech and design jobs, and connecting youth with paid digital work via a seamless design and technology sector marketplace
[11826] That Policy was launched through an internal communication and a statement from our Chief Executive Officer and, when assessed as appropriate, was communicated to suppliers
[10988] In addition, as independent business owners, our Licensed Post Offices (LPO) and Community Postal Agents (CPA) oversee their own procurement processes
[11951] Whilst we have no direct relationship to influence these suppliers directly, we do liaise with our Brand Principals on these matters
[10631] This statement was signed by Ian Tyson in his role as Director and Chief Executive Officer of Timberlink Pty Ltd on 17th November, 2022
[10154] Taking into account the fact that two family members, such as spouses, might both work at DXC, we particularly looked for incidents where more than two employees shared an address
[11356] The Centre provides world-leading treatment, evidence-based wellness programs and supportive care that nurture the physical, psychological and emotional wellbeing of patients and families
[9659] Dell conducts an annual internal assessment of supply chain risk that is based on the commodity produced and independent research that identifies labor risks associated with geographic locations, spend, past performance, and other targeted risk factors
[9769] We remain in communication with the Supplier and Buying Team to ensure the order delivery schedule is delayed and respected
[6576] A supplier and maintainer of major equipment reports against the Act
[6458] COVID-19 has increased opportunity for modern slavery risks to be realised
[6455] MLA has identified a potential for higher risks of modern slavery practices in the following sectors that form part of its business relationships: o Farming and feedlotting o Meat processing o Food services, catering, and hospitality o Manufacturing / factories (food, machinery, clothing, uniforms, and promotional items) o Commercial cleaning o Information Technology o Logistics (relocation)
[5490] This map reflects our controlled entities and South32 operated joint operations which are covered by this statement
[4649] We select supplier sites for audits based on the risk assessment described above
[4077] Assets under construction includes suppliers building vessels and terminals, where employment conditions of subcontracted workers could present a risk
[6502] These services can have a high level of migrant and low skilled workers who may be vulnerable and exploited, receiving wages below the thresholds set under the Modern Awards
[6887] Ethical Sourcing MANAGEMENT SYSTEM DEVELOPMENT PURPOSE The purpose of this policy is to set out the responsibilities in observing and upholding the Companys position on bribery and corruption and to provide information and guidance to those working for the Company on how to recognise and deal with bribery and corruption issues
[7639] These technological /electronic inputs are typically manufactured or have components and /or raw materials sourced from locations that are considered high risk for modern slavery, including Malaysia or China
[7073] In addition, Canva has launched a subscription product targeted at larger teams and organisations (Canva for Enterprise) with additional features and functionality
[7668] They provided Audit documentation that showed all are passing our social compliance standard criteria
[9542] It also outlines the actions the Institute will take to address modern slavery and human trafficking risks in our business operations and supply chains
[8994] $25 M $6 M $41 M $67 M Indicative Risk Rating ($ Spend) High Medium Low N/A
[6988] Roy Hills governance and systems allow us to manage and mitigate risk so that Roy Hill can deliver against its commitments
[7869] As stated in our previous Modern Slavery Statement, TMSs monitoring and reporting program is currently under development
[8426] UOW undertakes core business procurement for all UOW entities based in Australia, including UOW College Australia and UOW Pulse
[12294] In the context of modern slavery, we have clear guidelines which arm our management and HR team with processes that mitigate the risks of modern slavery from occurring in our business
[10735] The operations are locally led with a reporting line to Ridleys Australian based Group Manager, Operations & Commercial AquaFeed Ingredients
[9835] We developed a supplier modern slavery eLearning module which was rolled out to 100% of our high-risk suppliers (see Case Study 5)
[11143] Risk ratings have been informed by the Modern Slavery risk assessment (section 3.2)
[10988] 196 Australia Post extended workforce team members completed this training in FY22
[9777] New Zealand Branch) and the other Reporting Entities employed approximately 2,552 employees as of January 31, 2022
[10006] Based on the effectiveness scores, suppliers were given a risk ranking
[9823] Through this process, we have identified the following key risk areas: The use of transport and logistics workers engaged by third-party suppliers The working conditions and terms of employment of cleaners who supply cleaning services to our offices and facilities
[6047] Dexion Modern Slavery Statement
[6917] COVID-19 related disruptions to some supply arrangements continued in FY21, including shipping delays and temporary shutdowns by some suppliers as a result of the pandemic
[5920] Supplier expectations
[6532] % 84% Completed Screening Pending Screening 16%
[5447] Where product suppliers outsource major components to a second-tier supplier, that supplier is required to comply with policy and monitoring
[4853] AUGUST 22, 2019 4.1 ORIENTAL MERCHANT INTERNAL RISK ASSESSMENT Oriental Merchant adopted a systematic approach in isolating high visibility and control areas such as compliance with local labour laws, regulations and recruitment standards, and whether our corporate policies and procedures and working conditions address modern slavery practices
[5601] Operations The assessment identified our operations as low risk given the nature and location of our working in Australia
[5998] This covers the tendering, evaluation, selection, and on-boarding processes
[9216] The Statement has been approved by their respective Boards of Directors as required and as described below
[7147] shifted carsales from a reactive assessment process (conducting risk assessments of existing suppliers), to a proactive process (assessing prospective suppliers), which in turn provides greater opportunity to influence supplier behaviour at a time when carsales has commercial leverage. The questionnaire provides an opportunity for all of our suppliers to reflect on the issue of modern slavery, even where they are not required to submit their own modern slavery statement
[8301] Kestrel has a zero tolerance approach to any form of modern slavery within their business and supply chain
[9448] The assessment framework and reporting/communications mechanism of UNGC also help us assess the effectiveness of our measures in addressing modern slavery
[7145] All Warrigal drafted agreements now include a Modern Slavery clause which requires suppliers to abide by the Modern Slavery Act 2018, and assist Warrigal with our reporting obligations
[8220] To enhance our knowledge of suppliers and limit the risk of inadvertently supporting wrongful practices including modern slavery, we use internal, industry and public sources to alert us to improper supply chain behavior
[7639] A proprietary algorithm has then been applied to synthesise publicly available risk data against the exclusively licensed MRIO table
[7140] Mandatory Criterion Six: Describe the process of consultation with any entities the reporting entity owns or controls Whilst GMPs other subsidiaries are not required to provide a modern slavery statement, GMP liaised with each of its subsidiaries to formulate an Anti-Slavery Policy as part of its commitment and due diligence to address modern slavery risks
[11879] Assess the effectiveness of our modern slavery training program undertaken during this reporting period
[11149] Our structure, operations and supply chains s16(1)(g) Include any other information that the reporting entity, or the entity giving the statement, considers relevant
[11960] Reviewing the risk of modern slavery when carrying out our annual risk management process
[9826] We have zero tolerance to modern slavery and human trafficking, and we do not tolerate it either within our business or supply chain
[11834] ALTRAC is committed to fostering a culture that respects internationally recognised human rights
[11356] Medical equipment service & maintenance
[11960] Modern Slavery risks in Ramelius operations and supply chains
[12046] Pallion has not identified any specific instances of modern slavery harm, however, we have identified potential areas in our operations and supply chain where it is perceived that modern slavery exits or has the potential to exist
[4370] Swinburne is compliant with local labour laws and regulations
[4429] Identification of risk Across its supply chain, Healthscope has engaged in the order of 9,000 suppliers of goods and services to conduct and maintain its operations
[5634] We believe that is inherent in the nature of these industries that they may be susceptible to poor labour standards, coercion and exploitation
[3865] Due diligence and preventive action: There is a thorough due diligence process in place as part of Citis Charitable Contributions Policy and related standards and procedures that must be followed with respect to all charitable and not-for-profit partners that Citi Australia or the Citi Foundation may consider engaging with as part of grant making or prospective sponsorship opportunities
[6917] New potential suppliers go through the qualification process while existing suppliers are re- evaluated every three years
[3865] | P a g e by example and to inspire their teams to conduct business according to the highest standards of ethics and professional behavior
[5416] Corporate Social Responsibility Policy
[5490] The information contained in this document is general in nature, and does not purport to be complete
[7639] Incorporating company spend data throughout global markets, we have utilised external consultants with proprietary technology to trace the economic inputs required to produce products and services sourced from Tier 1 suppliers to Tier 2 suppliers, Tier 2 suppliers to Tier 3 suppliers, and so on, all the way to Tier 10 suppliers of the supply chain of Lorna Janes top suppliers by spend
[9246] Direct engagement of suppliers operating in high-risk countries
[7442] Criterion 4: Actions we have taken to address any identified risks
[7427] We are an equal opportunity employer
[8658] Risks in our operations The risk that our operations have caused, contributed or been linked to modern slavery is low
[9406] Local and international legal, financial, risk and business consultants
[8755] We build long-term relationships with our stakeholders built on a foundation of trust and fairness, delivering outstanding results for clients, partners and communities
[8450] These expectations include that our suppliers fully recognize international standards surrounding human and labour rights
[11805] ALL RIGHTS RESERVED RECEIVE SAMPLE REQUEST CREATE ARTWORK DEVELOP TECH PACK & REQUEST SAMPLE RECEIVE SAMPLE & OBTAIN APPROVAL GARMENT SET UP FORECASTING & ORDERING PRODUCTION & SHIPMENT This is the brief
[12009] As above, the technology industry in both Australia and the United States (within which Data#3s largest providers by spend operate) has a classification that remains outside of that considered as high risk industries for Modern Slavery.4 Data#3s providers support the Software and Infrastructure Solutions businesses by supplying finished products
[11023] As part of its accountabilities, management will report to the Risk Committee on a regular basis
[12014] Actions taken to assess and address the risks Hills Practices and Policies 28
[11187] ERIC Alpha Operator Corporation 4 Pty Ltd (ACN 612 975 210) as trustee for ERIC Alpha Operator Trust 4
[10965] We have reviewed and updated our Procurement Policy to Include minimum terms for new third party suppliers which expressly cover the requirement for service providers to take reasonable steps to review their business for modern slavery or human trafficking an all related compliance and to comply with applicable modern slavery laws
[10917] The 202122 Portfolio Budget Statement outlines DHAs primary purpose is to contribute to Defence outcomes by providing total housing services that meet Defence operational and client needs through a strong customer and business focus
[11489] Joss Facility Managements supply chain includes subcontractors, material suppliers, and indirect suppliers
[5516] The service also highlights alleged adverse media articles
[5427] Generally, the risk in our supply chain is low since all suppliers of material services are based in Australia and relate to high-skilled and professional industries with low labour-related risks
[5806] Setup a mechanism for continued monitoring of any changes and
[4213] Modern Slavery Statement 2020 The next iteration of our anti-slavery roadmap will be developed during 2022, further facilitating our understanding and identification of modern slavery risks within our supply chain, inclusive of digital tools to improve systems and processes
[6576] Some suppliers provide a myriad of parts and consumables items but provide few details on the origins for the upstream suppliers and these may also be worthy of follow up
[5500] As it relates to our business, we regularly monitor human rights risks that may be raised through our internal audits, as well as through the functional areas with some form of dedicated responsibility to protecting human rights across our organization
[4191] For us, compliance is more than just checking a box; it is crucial that our customers, contract carriers, vendors, and shareholders feel comfortable and confident doing business with us
[6418] RAAIH is the sole shareholder of the entity RAAI
[8047] These contractual amendments are also intended to be applied in the Groups other staffing and similar agreements, including Pixel United agreements as appropriate, and this work will continue in Financial Year 2022 and beyond
[8755] Approval 15 This joint Modern Slavery Statement is made in accordance with section 14 of the Modern Slavery Act 2018 (Cth)
[7616] Oliver's Harris Park New Lambton South Public Schoo St Annes K-10 Temora Ballina Primary School Rosary Primary School St Michaels Thirroul Ipswich North State School Florey Primary School Charles Conder Primary School Evatt Primary School Lightning Reef Primary Western Suburbs Special Sch Orange Grove Primary School St
[6988] confidential internal reporting and annual external modern slavery reporting
[7090] No escalatory steps have been required to be taken during this reporting period but those steps remain available and will be used in future reporting periods if Marlin Brands obtains information (through its ongoing due diligence) of its supply chain
[9293] Hyundai Australia has imported motor vehicles from related companies in South Korea and the Czech Republic since around 1986 and 2013 respectively
[7819] Appoint local individuals to provide first in maintenance services for all sites