mila-ai4h/AIMS.au huggingface dataset:
[10438] majority-owned and/or controlled subsidiaries and managed joint venture operations of HWA that meet the definition of reporting entity under the Act
[11514] We recognise that modern slavery describes situations where offenders use coercion, threats, or deception to exploit victims and undermine their freedom
[2180] vehicle fleet
[817] The Procurement and Facilities Management teams from both organisations have held a number of sessions to share experiences and details about our approach
[2479] This assessment focused on first-tier suppliers in the IMDEX global supply chain
[1535] The Code of Conduct for Production Partners has been refined over time to reflect international standards
[3386] Our due diligence practices include ensuring that through our supplier onboarding and ongoing audit processes continuously identify, assess and review our existing and new suppliers; report, share and review findings and learnings within our senior managers; and will annually issue a modern slavery statement and respond to any allegations
[1354] nsrltd.com | Northern Star Resources Limited FY20 Modern Slavery Statement Due diligence existing suppliers Northern Star periodically conducts surveys of all of its existing direct suppliers of goods and services,14 to
[3554] In cases where modern slavery, human trafficking, exploitation of children, or forced and compulsory labor is discovered in the supply chain, it must be reported to RHG without delay
[4869] Monash College has assessed its procurement and supply chain operations, and developed and implemented a Modern Slavery Practice and Procedure
[6262] Northern Health provides a range of primary, secondary and some tertiary health care services
[5270] Australia & New Zealand Modern Slavery Act Statement Year Ended 31 December 2020
[5780] The Chair of the Anti-Slavery Taskforce and Taskforce Executive Officers convene Advisory Committee meetings, which are held three times a year
[5780] Engaging with customers and stakeholders including small-scale rural regional and remote suppliers (Stakeholder dialogue) As we seek to address the risks of modern slavery in our supply chain and contribute to the global eradication of modern slavery and human trafficking, we anticipate the following key areas of focus beyond 2021: Our plans for 2021 Beyond 2021 WORKSTREAM ACTIVITY Governance Our Leadership and Senior Management teams are highly engaged with the issue, have specified targets and KPIs for modern slavery risk management, and tracks the organisations performance in implementing our Modern Slavery program
[5780] ACADEMIC BOARD Our Academic Board reports to the Senate and is responsible for all academic matters, including conducting quality assurance, developing academic policy, recommending new courses to the Senate, and initiating course reviews
[4055] As more fully provided in Policy Letter No 3 - Standards of Corporate Conduct, the Company will under no circumstances tolerate the giving or receiving of money, gifts, or favors to influence improperly the behavior of another individual, organization, government employee, politician, or government body in furtherance of a commercial or personal advantage
[5780] ACUs new campus is dedicated to St Josephine Bakhita, who was kidnapped at the age of nine and sold into slavery
[7301] Group Procurement is headed by the Group Procurement and Improvement Director who reports to the Group Chief Operating Officer, who in turn reports to the Group Chief Executive Officer and Managing Director
[7089] By taking this approach, we sought to understand changes to either management practices or geographic and sector risks present in our investments
[9265] Star of the Sea College, VIC
[8812] This Statement applies to Energy Resources of Australia Ltd and Queensland Alumina Limited, which both report under this Statement
[7611] As Responsible Sourcing is at the heart of Winning Groups business and sustainability strategy, senior management of our marketing, sales, buying, operations, legal, finance, sustainability, technology, customer service and HR units have all collectively discussed and engaged with the MSA, and the ways in which Winning Group as a whole can make a positive impact on reducing the risk of Modern Slavery within our supply chains
[7564] Modern Slavery and Human Trafficking Statement High-Risk Factors
[9265] Employee Awareness Creation
[11125] And always, Nucleus, Kanso, Baha, Osia, the elliptical logo, and marks bearing an or symbol, are either trademarks or registered trademarks of the Cochlear group of companies (unless otherwise noted)
[11536] Describe the risks of modern slavery practices in the operations and supply chains of the reporting entity and any entities itowns or controls
[9739] *The assets of this entity have been sold and the entity is pending deregistration
[10190] Laboratory plasticware
[12004] We also recognise that modern slavery risks may exist in the supply chains of our holdings in low-risk geographies
[10637] Industry Sector Spend Category Type of Risk Facilities & Maintenance Office Supplies Labour rights and governance in the overseas supply chain of plastic packaging products Medical Consumables Labour rights and governance in the overseas supply chain of plastic and metal products Staff and Patient Amenities Labour rights and governance in the overseas supply chain of plastic and metal products Automatic Doors and Maintenance Labour rights and governance in the overseas supply chain of plastic, metal and electronic products Freight Labour rights and governance in the overseas supply chain of plastic packaging products Major and Minor Clinical Equipment Diagnostic Imaging Equipment Risk from manufacturing of metal and plastic products and the extraction of raw materials in countries with a high global slavery index
[11514] We are committed to continually improving and understanding our human rights impacts in our operations and supply chain
[11514] We want to ensure that as we deliver our services, no one is harmed in the process
[817] Although the construction industry has been impacted by government mandated restrictions in response to the COVID-19 pandemic, the Coalition has continued to meet regularly throughout this period (see ISCA coalition case study on page 19)
[1535] To ensure potential partners comply with the Code of Conduct for Production Partners, Fast Retailing conducts due diligence of any
[1983] The rollout and implementation of the toolkit will support health services to conduct their own risk assessment, due diligence and remediation activities
[1742] Legal services
[2891] Service Exit Policy
[2491] Our Company A1
[1964] Actions taken by QCoal Group within reporting period
[1357] The risks outlined in this table are general and not relate to any actual instances of modern slavery in the supply chain of our first tier suppliers
[5780] Mercy Education does not have sufficient detail about expenditure in this category due to the limitations of its accounting systems
[4797] Contracting Out Services Under these commercial activities of the University, goods or services are provided by the University for a fee
[4618] The 5 key principles of; Transparency, Continuous Improvement, Shared Responsibilty, Integrated Farm & Supply Chain and Strengthened Assurance from the new certification program are critical, and we firmly believe they are the right areas to improve on moving forward with bean certification
[5780] Risk & Compliance
[6386] As well as their leasing responsibilities, the property management companies are responsible for the engagement of suppliers of services relating to the upkeep of the common areas of these properties including cleaning, security, waste management, landscaping, repairs and maintenance
[6542] BENDIGO AND ADELAIDE BANK MODERN SLAVERY STATEMENT 2021 6 How we think about modern slavery We understand modern slavery can occur in many forms and encompasses eight types of serious exploitation including trafficking in persons, slavery, servitude, forced marriage, forced labour, debt bondage, deceptive recruiting for labour or services, and the worst forms of child labour (situations where children are subjected to slavery or similar practices, or engaged in hazardous work) such as forced labour, child labour, domestic servitude, sex trafficking, and human trafficking
[5780] All entities will continue to work collaboratively to identify and reduce the risk of Modern Slavery within our organisation and supply chains
[8015] TTC provides multiple ways for its employees to ask for help regarding ethical concerns and to report any misconduct or suspected violation of the Code without fear of retaliation
[7032] It is aimed at supporting a safe and fair working environment, as well as setting clear expectations for their workers and suppliers
[8671] n Introduced age verification checks for new sub-contractors as part of the access control procedures for work in facilities in higher risk countries
[9171] outsourcing
[9233] 2.1 Our organisation structure
[7444] We will formally incorporate the modern slavery due diligence process we conduct for our business relationships into our governance documents and ensure that we consider how to monitor changing risk profiles over time (for example, through the information subscription services described in section 4.2.4)
[8846] Our people
[8520] Families are groups of classes sharing common characteristics
[10190] Management oversight of the Groups response to modern slavery sits primarily with the Groups Sustainability Team, led by our Chief Sustainability Officer
[9842] Supply chain Our tier one supplier profile is a blend between local (NZ or Top of the South Island) and international suppliers, the latter include subsidiaries of large multinational firms
[11125] Today, Cochlear is the leader in implantable hearing solutions, connecting hundreds of thousands of people globally to a life full of hearing
[11536] reviewing the incident and implementing actions to remediate and prevent future modern slavery incidents
[10245] Wild Seafood THAILAND
[10438] Corporate
[9632] Continuing to improve awareness of the risk of modern slavery and responsibilities under the Modern Slavery Act within the central Procurement Services team and across the wider organisation
[10846] The training communicates that compliance with the GWAs Policy Against Slavery and Trafficking in Persons is the duty of all employees and equips individuals with the tools and procedures for identifying, preventing, and reporting modern slavery activity or risks
[1925] Our Workplace
[3788] We continue to assess the effectiveness of our efforts to eradicate modern slavery within our organization by: continuing to monitor our service providers and our branches through audits and incident reporting considering trends of grievances and complaints received through our anonymous helpline encouraging our employees to provide feedback and suggestions through our open door policy
[1691] FY2021 Brand Collective is committed to identifying and remedying modern slavery risks in its supply chain and operations
[817] Transurban Holdings Limited ACN 098 143 429 (THL)
[358] People risk assessment Capricorn conducted a joint exercise with its HR and internal audit functions to ensure that Capricorn is remunerating its employees appropriately
[3052] Onsite COVID-19 awareness training for employees
[1753] The remediation process centred on gaining a better understanding of the risk and to confirm ifappropriate risk mitigation has been implemented
[3458] In 2019, all of Ingenias corporate human resources policies were reviewed, updated and scheduled to be communicated through the company to all employees
[5780] We are pleased to share the first Catholic Education Melbourne Modern Slavery Statement
[5780] CECG has some centralised procurement functions and work is ongoing to bring the majority of procurement processes to the centralised office
[6262] The tier-one suppliers engaged by Northern are based in Australia, United States, Germany, Denmark and Ireland
[4534] The following factors are considered in evaluating the relative level of modern slavery risk posed by a potential supplier prior to onboarding
[4221] Structure, operations and supply chains Dentsu is a private limited company incorporated in Australia and is a wholly owned subsidiary of Dentsu International Limited (dentsu international) a company registered in England and Wales
[5780] Assess risks of modern slavery Audits
[5780] Reporting Criteria 1 & 2:
[5780] An overview of CEWAs reach in 2020 is provided in the figure below
[8812] Where we proceeded with the relationship, we did so either because our due diligence could not substantiate the allegations and/or it found the supplier appeared to have appropriate controls to manage the risks
[8155] \Modern Slavery\ statement
[7144] Discussions with Informed365 identified that through the industry-wide collaboration, 78% of these suppliers had already completed the pre-qualification survey, as they also work with other companies in the initiative
[9367] Page 4 of 5
[7176] Modern Slavery Statement 2020 / 2021 HACER GROUP
[9144] In return, we expect our suppliers to work in a professional, ethical, socially responsible and cost-effective manner consistent with our policies, procedures and business objectives
[7715] It was then circulated to relevant members of the senior executive team, prior to board approval
[8596] May 2022 Richard Tew Director United Kingdom This Statement was approved by the boards of Novartis Pharmaceuticals UK Limited on behalf of the all the UK MSA reporting entities listed in Appendix 1 30 May 2022 Chinmay Bhatt Director
[10190] Investigating all reports of actual or suspected adverse human rights impacts in our operations or supply chains, including protecting the privacy and confidentiality of those that report
[11782] Appendix 2: Supplier risk assessment methodology and changes since FY20 The risk assessment is based on a high-level review of modern slavery risks including forced labour, human trafficking, child labour and forced marriage
[9611] There is always a risk of modern slavery occurring in areas of our operation where we have less visibility of our second-tier suppliers and their standards and values
[9842] Our supplier audits have been restricted by Covid and travel budget over this financial year, and we are now investigating the option for remote audits in future years
[10846] As COVID-19 related travel restrictions eased in FY22, GWA resumed its ethical sourcing auditing activities of Asian manufacturing partners through site visits and reviews
[10722] Physical and sexual violence
[11536] Verification of any claims
[11934] updated our supplier questionnaires to allow Wagners to seek further information where a risk of modern slavery is identified and to help build our peoples capability to recognise and report modern slavery risks; and
[3167] This group will also check the firms risk assessment processes on a regular basis
[3701] Our Supplier Code of Conduct (SCoC) is a legally binding document that imposes mandatory sustainability requirements for suppliers regarding human and labour rights, occupational health and safety, environmental protection, and responsible business practices
[2730] HUB24 Limited | ABN 87 124 891 685 | ACN 124 891 685 | Level 2, 7 Macquarie Place, Sydney, NSW 2000 Australia E admin@HUB24.com.au T 1300 854 994 F 1300 781 689 A GPO Box 529, Sydney, NSW 2001 HUB24.COM.AU 3 This statement covers the activities of HUB24 Limited (ACN 124 891 685) (HUB24) and its owned and controlled entities (together the HUB24 Group) during the financial year ended 30 June 2020
[1535] The policy's purpose is to ensure Fast Retailing takes joint measures with its Partner Factories to promote respect for and safeguard human rights, and to avoid violation of human rights that can occur through, for example, child labour or forced labour
[661] Suppliercontracttermsandconditions 5.4 Wehaveupdatedoursuppliercontracttermsforconditionstoincludeprovisionsrequiringcompliancewith modernslaverylegislation
[2215] Essential to this risk management based approach is our ability to identify, assess, mitigate and monitor potential modern slavery risk areas
[3554] Suppliers are requested to notify their employees, and any sub-contractors who work for RHG, that they may report serious or sensitive concerns, or possible breaches of the Supplier Code of Conduct
[881] Modern Slavery and Human Trafficking Joint Statement - Cargill Australia Limited and Cargill Japan Limited December 2020
[5629] An assessment of these areas revealed that the relevant individuals were compensated at or above industry award rates and had satisfactory working conditions or maintained a high level of autonomy over their working conditions
[5780] / ND5251
[5780] ACU key personnel responsible for generating the ACU report have attended ACAN report writing workshops
[6841] Certain suppliers were identified and subject to due diligence activities described below
[5780] resources development
[5780] ND role including oversight of Flexible Schools Networks
[4534] The information gathered during this process will be used to inform the development of our ongoing Modern Slavery register of suppliers, supplier risk rankings and detailed due diligence of high-risk suppliers
[6262] The investigation process documented in the Northern Health complaints procedure supplements the complaints mechanism for Whistleblowers by dealing with investigations for all complaints not falling within Whistleblower legislation
[8812] In 2021, we rolled out the KYTP procedure to key internal stakeholders through internal communication and management updates, online training and supporting guidance
[7048] REPORTING ENTITY
[7969] We take action to ensure that Modern Slavery is not taking place in our workplace or in our supply chain, including by
[8812] It covers the period 1 January 2021 to 31 December 2021 for the Australian MSA and UK MSA reporting entities identified in Appendix 1, the reporting entities owned and controlled entities and our managed joint venture operations or assets
[7301] This is because all employees are engaged under an enterprise bargaining agreement, an individual contract of employment or a contractor agreement, and labour-hire employees are engaged with a single reputable third-party labour-hire provider
[8520] servitude
[9265] Kildare Ministries key operations and associated supply chains
[7564] Global Third-Party Code of Conduct, which replaced and strengthened the existing Supplier Code of Conduct during the reporting period
[11536] Assessment required of nibs procurement of services related to the supplier in question
[10846] However the work of GWAs employees has since FY20 been supplemented by the engagement of a specialist independent auditor, PWC, as part of GWAs internal audit program
[10190] Develop an onsite supplier audit checklist that incorporates assessment of modern slavery risks, and a supplier onsite audit program to commence onsite supplier audits in future years
[10788] It is the biggest and busiest public health system in Australia, with 228 public hospitals, and 155,725 (133,629 Full Time Equivalent) dedicated staff who are supported to deliver the very best care to our patients, consumers and clients
[10740] While ACL Group does not believe the industry, nature and location of its core operations would cause or contribute to modern slavery practices, it acknowledges that potential modern slavery risks may arise indirectly through its supply chains with respect to products or components manufactured or sourced from overseas
[11869] Camilla team members are trained in relation to the content of our internal policies when they commence employment, as well as when these governance materials are periodically updated
[9632] Faculty of Sciences
[3791] Presence of the modern slavery risk as a standing item on Risk Committee agendas
[2223] Mandatory criteria 1: Identify the reporting entity This statement is made by Retail Zoo Holdings Pty Ltd ACN 169 039 721 (Retail Zoo)
[2215] To this end, we have developed processes to identify sectors and industries, goods and services, geographic locations and entities which may have a higher inherent risk of modern slavery
[2386] Modern Star is committed to managing modern slavery risks in our supply chain
[3167] Number of employees completing behavioural training will continue to be monitored, to help ensure compliance with the firms behavioural expectations
[2975] Appendix C Action Plan 2022-23
[2769] Envatos values are at the heart of our business and all staff are encouraged to consider our values in their day to day work
[2970] Our operations
[5780] CSPACG is the peak body representing the interests of all Catholic school parents in the Archdiocese of Canberra and Goulburn and is the largest non-government school parent body in the ACT
[5780] M O D E R N S L AV E R Y S TAT E M E N T 2 0 2 0 1 3
[4707] LG Electronics downstream supply chain includes the logistics of delivering the items to warehouses, distribution to retailers, provision of customer support and technical services
[5780] Supplier risk identification and prioritisation Organisational supplier spend was examined to determine and the highest risk supplier categories were identified
[5780] Low Risk Medium Risk High Risk Actual risk has not been determined as CEWA has not yet conducted detailed investigation or analysis of the results of any investigation
[6909] Departments including Supply Chain, Engineering, Project Management, Quality, Marketing and Human Resources staff were trained to identify risks, how to manage them and who to report to
[5780] Employment of people with disabilities through Ozanam Industries is aligned to the NDIS Outcomes Framework
[6085] We are honest and forthright We do the right thing and we build trust to build a better company
[9152] Working hours Working hours must comply with applicable local laws
[8803] _______________________ Signed by Barbara Chapman, Chairman of the Board of Directors of NZME Limited 7 June 2022
[7444] The contract was the first major tender process to follow the implementation of IGOs new modern slavery assessment procedures
[7530] Develop regular assurance and audit processes for continued monitoring of modern slavery compliance within RACQs supply chain
[9330] ACTION ACROSS OUR OPERATIONS In April 2021, Goodman Fielders Moorebank site in NSW was subject to a SMETA audit to investigate potential modern slavery risks at the site
[9001] We are aware that some of these entities are reporting entities under the Act themselves, and in some cases we have been provided with copies of their modern slavery statements
[9258] Board including action plans for areas for improvement identified
[7319] Coates has in place policies and practices which reflect its commitment to act ethically and with integrity and transparency in regards to its employment practices and to comply with applicable employment laws
[11338] Simonds Group is committed to undertaking ongoing assessments of potentially at-risk supply chains to better map and understand the source of the products we use in the construction of our quality homes
[11514] m+ Australians reliant on Orro Services 4 NOCs in 2 countries
[10624] It identifies the steps taken by Best & Less Group to prevent modern slavery in its business and supply chains during the period 1 July 2021 to 30 June 2022
[11363] Many of our direct non-core suppliers (tier one) we have a long-standing relationship and know they are locally owned and produced
[10257] We leverage our membership in various industry associations such as the American Apparel and Footwear Association (AAFA), US Fashion Industry Association (USFIA), and Businesses for Social Responsibility (BSR) to inform us of risks
[11327] In the investment manager appointment and annual compliance operational due diligence process for all external managers, we assess how investment managers address ESG as part of their investment approach
[9887] Travel services: organising and booking our travel and accommodation requirements
[10937] The Modern Slavery risk rating allocated to that supplier by Risk and Compliance