mila-ai4h/AIMS.au huggingface dataset:
[10885] The expectation is that all suppliers will need to comply with the Supplier Code as a condition of providing goods and/or services to the firm
[11078] ASRA Labor and Human Rights requirements include risk detection and remediation, reporting, child labor, working hours, wages and benefits, humane treatment, non-discrimination, and freely chosen employment
[11078] Hazardous substances - 51
[10610] These products and services fall into three categories as detailed below
[10721] Along with the Downstream Operator, APLNG joined the Upstream Operator in becoming members of the Human Rights Resources and Energy collaborative, a group of Australian energy and resources companies that share knowledge and develop practical tools to identify and address modern slavery in supply chain activities
[11659] identity papers (such as passports), work permits, remuneration or requiring recruitment deposits or other constraints as a condition of employment, is not allowed
[11411] HUMAN RIGHTS GOVERANCE
[11978] OneFortyOne engages with the CFMEU, an Australian industry employee trade union, in respect of represented Australia employees and First Union, a New Zealand industry employee trade union, in respect of represented New Zealand employees
[10084] Of these 21suppliers, three have ceased trading and two no longer have a supplier relationship with us
[11708] Internal business units including Procurement, Legal, People and Culture, and the Company Secretariat were also consulted and worked to incorporate modern slavery awareness into training and their ongoing organisational processes
[11601] Our modern slavery framework guides our actions and ensures an all of company response, ongoing commitment and continual improvement on the issue of modern slavery
[10319] Shaun FoleyDirector
[11439] Mildura Base Hospital is at low risk of Modern Slavery practices in our direct operations, by reducing contractor services, implementing contracts with Modern Slavery clauses and utilising HSV contracts where possible, however we understand that due to the diversity of items procured through our supply chains there is a risk of exposure to such practices, these risks most commonly occur in the sourcing of raw materials and production of health care goods
[11753] COS is a company incorporated in New South Wales, Australia and our registered office is located at 25 Nyrang Street, Lidcombe New South Wales 2141
[11210] Geographic risk
[10829] Only a limited number of NobleOak customers have sought this support to date
[11841] Currently and into the future, we will have a Modern Slavery Working Group responsible for the day-to-day implementation of our framework and driving continuous improvement initiatives
[10721] The Upstream Operator also manages stakeholder relationships with landholders and with the communities associated with APLNG Operated Assets
[11350] Ongoing actions to address risks
[10610] The design of a questionnaire to enable us to better assess our suppliers for Modern Slavery risk
[11157] Our community visits Envato to buy and sell creative digital assets, use smart digital design templates, learn creative skills and hire creative freelancers
[10638] We believe terminating the supply without a course of remedy might only hide the problem and do nothing to resolve the root cause
[11841] Actions Value Structure Risks Effectiveness Way Forward Annexure Foreword Working with Our People EMPOWERING OUR PEOPLE TO RECOGNISE THE SIGNS OF MODERN SLAVERY At busy Darling Park in the CBD of Sydney, Executive Manager Bijendra Shrestha has about a hundred BIC staff members working in different roles, from cleaning workspaces, providing porter services to replenishing supplies throughout the iconic office precinct
[10829] NobleOak has also ensured the prudent management of resources and risk throughout the pandemic period
[9848] SUPPLY CHAINS Quay's suppliers are based in China, Vietnam and USA and comprise less than ten Tier 1 suppliers
[11740] A brief summary of their FY22 actions in this context is outlined below
[10001] The largest shareholders are South African investment managers which are among more than approximately 3,500 shareholders spread across the world
[11978] Our Business OneFortyOne is a vertically integrated, trans-Tasman business with forests and sawmills in Australia and New Zealand
[11644] Joint Modern Slavery Statement MOUNTIES GROUP of COMPANIES 1st July 2021-30th June 2022 100-150M Consumer services, including accommodation, health, hospitality, tourism, and leisure
[11049] ~14,000 customers ~3,500 heavy road vehicles3 4,749 employees2 ~4,400 contractors2 Our brands Employees by contract type (%) 95% Full-time 1% Part-time 2% Contract 2% Casual Allens Asphalt Logo.pdf 1 Alsafe Logo.pdf 1 2/11/2022 Concrite Logo.pdf 1 2/11/202 Q-crete Logo.pdf 1 2/11/20 05 O U R B U S I N E S S
[10890] Distribution and logistics ensuring rapid response to the changing needs of our clients
[9848] Training
[11210] AUB Group encourages any businesses in which AUB Group has a non-controlling interest to adopt the Code
[11328] Chart 1 provides a summary of the SAQ results received from suppliers (by risk rating) during the 12 months ended 30 June 2022 in comparison to the prior year7
[10980] CSIRO will continue to monitor risks where data is available for assessment
[11153] As part of this Framework we began developing a third party risk matrix and a third party due diligence questionnaire, which includes questions pertaining to modern slavery
[11881] Grievance and Remediation
[11328] 25 24 Medium Risk (FY21:53) 85 Low Risk (FY21: 304) 2 High Risk (FY21: 6) Labour and Ethics, Accountability and Management Systems 49% Health, Safety and Environmental Policy and Procedures 17% 17% Labour and Ethics Policies and Procedures Health, Safety and Environmental Accountability, Management Systems, 17% CHART 1 CHART 28 Supplier Ethical Sourcing Self-Assessment Questionnaire (SAQ) Social Compliance Audit Framework Level 1 Level 1 Level 2 Level 2 Level 3 Level 3 Given the inherent limitations of a self-assessment, Level 3 of our approach supplements our Level 2 SAQ due diligence with a detailed analysis of independent social compliance audit reports
[11841] We met with several of our suppliers who import items from overseas to discuss the effects experienced due to COVID-19 and steps to put in place to remedy issues faced
[11411] Support for Carers
[11982] Table 3 shows our main product and service offerings used by our clients and customers
[11852] Our core business is in providing private health insurance products to over 80,000 people
[11078] Ensuring privacy rules and regulations are met for all
[10134] Our values tell the story of who we are, how we work together and how we treat each other and our patients
[9848] The Chief Compliance Officer is responsible for further investigation of potential, or actual, incidents of modern slavery within Quay's operations and supply chains and whether referral is required to the board of directors
[11411] As our third year working under the Act, we are proud of the commitment demonstrated by our Senior Leadership Team as they engaged with formal and informal education and training programs to create awareness throughout all levels of genU
[10885] Copyright & Disclaimer Maddocks (2022) The copyright in this publication is owned by Maddocks
[11017] Of the 32 high value suppliers to this business unit, 28 presented a moderate to high potential risk, and were forwarded the questionnaire for further information
[10721] Australia Pacific LNG Statement on Modern Slavery 2022 10
[11668] Assessment & Effectiveness of our Actions Given that we have assessed the risks within our organisation as low, our priority is to work with current and future suppliers to monitor the steps they are taking to assess and address modern slavery risks
[10178] Further, it explored whether these risks were of the Company's causing, contributing to, or being directly linked to modern slavery risks
[11017] providing a broad definition of the public sector that includes public service bodies (departments and administrative offices), special bodies that have a special relationship with Government (eg, Victoria Police, the Auditor-General, Ombudsman), and public entities (eg, public hospitals, TAFE institutes, catchment management authorities)
[9728] Assessment Secom monitors and reports on a range of indicators to assess the effectiveness of its modern slavery framework, seeking to review and enhance measurement indicators in line with continuous improvement
[10312] For further information, refer to Cbus modern slavery statement for the period ending 30 June 2022 which will be made available here after it is published on the Australian Border Force modern slavery Register
[10060] Implement supplier self-declaration regarding modern slavery
[12086] Actions: mitigation of potential modern slavery risks During FY22, Tomra Cleanaway took the following Actions to mitigate the potential modern slavery risks which we identified as part of the Risk Assessment (see Section 6.2 above): Area of business Modern slavery risk Action(s) taken to mitigate modern slavery risk Human resources Lack of awareness In FY22, Tomra Cleanaway participated in initiatives for raising awareness of modern slavery, including mandatory training of all white-collar employees
[10721] compliance monitoring and reviews of procurement activities and controls, including supplier codes and supplier self- assessment questionnaires; and
[11293] As the network wholesaler, NBN Co provides wholesale broadband services and related activities to access seekers, including Retail Service Providers (RSPs) on a non-discriminatory basis
[11358] Train the Bielby Senior Management Team and those involved in procurement activities in modern slavery commitments and obligations
[11153] We have continued to progress this project with our other high-risk supplier relationships during FY23
[10319] The following outlines a brief summary of some of the acons undertaken by Sta Australia to assess workplace condions prior to placement
[10621] We review our policies and processes with regards to modern slavery on a regular basis to ensure these remain fit for purpose and relevant to our operations and supply chain
[11988] This statement outlines the management of modern slavery throughout the company, including operations and supply chain, as well as the current processes in place
[11472] Remediation/Engagement: Magellan strives to engage directly with portfolio companies where we have formed the view that a material modern slavery risk exists, with the objective to effect positive change
[11529] Figure 19: Entities part of this joint statement
[10890] We purchase raw materials and components and deliver finished products and business support through supply chains in Asia-Pacific, North America, South America, Europe and Africa
[9728] Services and Products are either integrated into the products and solutions to Secoms customers (direct purchases) or are used to support the efficient running of our own internal operations (indirect purchases)
[11255] Lendlease Retirement Living Trust Modern Slavery Statement FY22 7 6
[11856] We engaged in discussions with the customer on the intent of the clause, key concerns and their expectations, before settling on the appropriate commitment with the nature of the contract in mind
[11466] In particular, we seek to understand whether a supplier has established standards and procedures to tackle and remediate modern slavery in its own supply chain and if its employees and contractors are held accountable for non-compliance
[11539] Property related Covering premises leasing, our office building upgrades and fit outs, workspace design, office furniture and facilities, property maintenance, property insurances, and utilities
[10865] It enables Minda to deliver on its strategic objectives as outlined in Mindas strategic plan
[10833] = 2022 Modern Slavery Statement
[11803] Additional comments are set out below
[11841] Compliance Manager Maintain register of approved suppliers through Cm3 platform to ensure high risk suppliers are identified and prequalified in ethical, health and safety and environmental standards, have read and commit to our Human Rights policy and Code of Ethical Purchasing
[9617] See Human Rights Act 2004 (ACT)
[11753] These include monitoring
[11841] This is our third Modern Slavery Statement (Statement) published for the purpose of reporting under the Australian Modern Slavery Act 2018 (Cth)
[10890] Alternatively, potential modern slavery incidents can be reported confidentially and anonymously via the IMDEX Speak-Up online reporting portal, which is also accessible to all suppliers and their extended workforce
[10786] Actions to be Taken: Our assessment of actions undertaken will include: Review and keep track of all suppliers and subcontractors who have subscribed to the Property Council of Australia pre- qualification portal Following implementation of external consultants recommendation, consider a bi-annual review to ensure our processes and procedures remain current in mitigating and managing risks Perform a half yearly analysis and review of our supply chain Review Whistle blower reports for any trends relevant to modern slavery Evaluation of the effectiveness of training programs run across the business Engage Executive and Governance Committee to develop a modern slavery strategic plan
[10885] We have incorporated specific modern slavery due diligence questions into our screening process for potential suppliers in IT and key procurement tenders during this reporting period
[11049] This may involve input from our corporate functions, including Risk, People & Culture, Legal andProcurement
[11803] Spend on marketing activity to support the Flybuys Loyalty Program also forms a large category of spend in the Flybuys supply chain and includes spend on professional marketing services as well as print and promotional goods and services providers.and food and beverages
[10721] Australia Pacific LNG (Ironbark) Pty Limited
[10721] Australia Pacific LNG CSG Processing Pty Limited
[10885] 1 July 2021 30 June 2022 Modern Slavery Statement Our Structure Maddocks is a proudly independent Australian law firm, operating as a partnership
[10621] An AMC is a federally regulated entity that administers networks of independent appraisers to fulfil real estate appraisal assignments (valuations) on behalf of mortgage lenders
[10180] NQXTPPL is the holding company of NQXT Holdings Trust (NQXTHT) and NQXT Holdings Pty Ltd (NQXTHPL)
[10890] Fortunately, we have a resilient supply chain with multiple supply contingencies
[10789] For our 2021 statement, we categorised and assessed our shipping suppliers as part of the risk assessment for our suppliers in the 'transport and logistics' industry category
[11931] Our efforts are directed at ensuring that human rights are understood and respected within our operations and supply chains
[10754] There were 23 building projects active including 6 that were completed in this reporting period
[9747] The Americold COVID-19 Response Team, comprising company leadership from across sites and functions, stayed intact for the duration of 2021
[11524] Brave because we have the courage to stand up for people with all abilities even in the face of adversity Northcott has offices throughout NSW and the ACT, including Metropolitan Sydney, south to the Victorian border and north to the Queensland border
[11078] Azure Hardware Systems & Infrastructure Program (AHSI) The Azure Hardware Systems and Infrastructure (AHSI) Team is responsible for inventing, building, and delivering hardware infrastructure and global capacity for Microsofts global cloud infrastructure
[10029] ACN 004 759 915 (Honda Sales)
[10178] Through its 100%-owned subsidiary, Quebec Iron Ore, Champion owns and operates the Bloom Lake Mining Complex (Bloom Lake'' or Bloom Lake Mine''), located on the south end of the Labrador Trough, approximately 13 km north of Fermont, Qubec, adjacent to established iron ore producers
[11988] Agency Hire contracts in place
[11078] Finally, CO+I matured its audit capabilities related to high-risk supplier engagements to drive compliance with Microsoft and CO+Is human rights-related policies and standards
[9954] Suppliers using Third Party Labour
[11111] Policy
[9954] Majority of Team JD work in our retail stores on a casual basis
[11736] Retail Industry Labour exploitation is common in this industry, which relies on multi-tiered global supply chains that often intersect with countries that have a higher risk of modern slavery
[11978] Supplier engagement and management The majority of OneFortyOnes suppliers are well reputed local companies, with which OneFortyOne has had regular and close dealings over a long period of time
[11708] Three of these subsidiaries are currently dormant
[11650] Continuation of internal audits on an annual basis to ensure that we are compliant with the relevant industrial and health and safety laws within Australia
[9913] We recognise that some modern slavery risk exists at our Tier 2 level
[11803] 4.2 Modern slavery risks in our operations
[11650] I We have reviewed the action these key suppliers are taking in so far as possible ensuring that modern slavery does not form part of their supply chains and are satisfied that they are addressing the risks of modern slavery in their organisation and their supply chain
[9879] FGA imports air conditioning products manufactured by Fujitsu General Groups (FGG) air conditioning manufacturing subsidiaries and sells them in Australia
[12086] This is Tomra Cleanaways second Modern Slavery Statement, which we have prepared in relation to FY22 (FY22 Modern Slavery Statement)
[11616] Junior Adventures Group works to ensure all recruitment activities actively minimise risks for all of our staff, in relation to servitude, forced labour, debt bondage and in their search for employment
[11355] How are we making progress? CASE STUDY 10 New supplier of Luggage The Approved Factory Program (AFP) ensures that Country Road Group (CRG) is partnering with suppliers and facilities who are equally committed to ethical sourcing
[10826] Global Slavery Index, 2018
[11162] Nationwide Group Pty Ltd
[10319] We work with both current and potenal suppliers to idenfy risk of Modern Slavery pracces by the implementaon of various screening and checking pracces
[11350] We have completed screening of our significant international suppliers and vendors to understand the safeguards they have put in place to mitigate the potential for Modern Slavery
[11840] In this reporting period, Hazeldenes undertook a high-level risk assessment to identify risks of modern slavery practices within its operations and supply chain, and within the operations and supply chains of wholly-owned subsidiaries
[10319] Consultaon
[9879] Responsibility for investigating and mitigating the risks of modern slavery sits with the Sustainability Promotion Division at FGL, in conjunction with the relevant departments
[10754] MODERN SLAVERY STATEMENT
[10029] Because Honda AUH itself does not manufacture Honda vehicles, it is in not involved in the sourcing of these components and relies on the systems and controls that apply to all of HMs manufacturing operations globally
[10638] We do so by confirming the procurement situation through on-site audits and a committee headed by the management team
[11078] Microsoft business organizations, global operation centers, and worldwide subsidiaries can be found on the Facts about Microsoft website
[9587] The Eurofins international group has in that time developed and implemented
[10980] Assessing and addressing riskin our operations and supplychains Our risk assessment methodology This year, we engaged a specialist advisory services firm to conduct an independent risk assessment of our operations and supply chain to identify modern slavery risks
[10178] I n ves t ors and o th e rs sh oul d c are fu ll y c on s ide r th e a bove fac t ors as w e ll as t he uncer ta i nti es t h ey re pres ent and t h e ri s ks t he y e n t ai l
[10312] Figure 1 shows Link Groups governance framework which is described in further detail in the Corporate Governance Statement, including the role of the Board and each of the Board Committees
[10829] Appendix 1
[10865] Minda Group Modern Slavery Statement Page 1 of 6
[10180] Adani Group policies require the entities and its people, to conduct business in a manner that respects human rights, employees and contractors treat each other with dignity, respect, and consideration at all times, and does not involve modern slavery practices
[11049] As cleaning and security guarding services have alsobeen identified as a potential area of risk to Boral inAustralia, from FY2022, any new Tier 1 suppliers in these categories will be required to complete a Modern Slavery Pre-Qualification Questionnaire (MS PQQ)
[10754] Lipmans governance activities in this reporting period have focused on the following key areas: > Continued implementation of procurement policies and processes to evaluate new suppliers and communicate Lipmans requirements and expectations through supply agreements and our Supplier Code of Conduct
[9728] The vast majority of our Tier 1 suppliers are Australian companies or individuals
[10890] QA/QC at point of data collection
[9954] Where JD Global have found instances of non-compliance, these are logged via a Non-Compliance Disclosure Report
[11049] The country of origin is considered to be the location where goods underwent their last substantial transformation before shipment or the location where the service is delivered
[11295] The way we assess effectiveness will continue to develop over time particularly as we develop and embed human rights considerations in the way we conduct our day-to-day business
[11235] This is particularly the case where labour is generated overseas and or via seasonal, low-skilled labour
[11803] An initial assessment is first done by Flybuys based on objective factors relevant to the modern slavery risks in the supplier (including but not limited to the suppliers industry, the type of products/services supplied, Flybuys expenditure with the supplier)
[10721] A comprehensive review of the APLNG Whistleblower Policy was undertaken to incorporate disclosures made with respect to modern slavery and the investigation requirements following such disclosure
[11078] Devices | Audit Findings and Remediation The RS Team conducts assessments of potential new suppliers in the onboarding process to identify human rights and other risks, using third party auditors
[11803] In the next reporting period, Flybuys will continue to take steps to further understand the risk of modern slavery in its shareholders and program partners
[10621] The Group also has a Supplier Code of Conduct which it expects suppliers to abide by
[10610] Bribes, favours, benefits or other similar unlawful or improper payments, in cash or in kind, are strictly prohibited
[11803] During the current reporting period, we engaged with and/or undertook a high level review of the modern slavery statements of our shareholders and program partners, and confirm that a majority of them have or are planning to implement modern slavey remediation frameworks and processes to cease and address impacts of modern slavery where discovered or alleged to be in their supply chains
[11411] Like many organisations, our modern slavery risk would be within our supply chain or that we place staff within organisations that that are at risk in their supply chains
[10312] In addition, Link Group has held face to face training with all ELT and Board members
[11881] Procurement Process
[10060] There is a low risk that modern slavery conditions exist
[10178] Nonetheless, the Company recognizes the risks of modern slavery within our supply chain, in particular from suppliers outside of Canada
[10051] Melbourne Teaching Health Clinics Ltd
[10051] Country of origin (of supplier and/or product) Higher risk
[11078] GitHub's supply chain consists of goods and services for its products and operations including computing services, event planning, purchase of retail and promotional items, office supplies, and leasing of facilities such as office space and data centers