mila-ai4h/AIMS.au huggingface dataset:
[7523] Country of origin risk Our MSRA attributes an initial inherent risk rating to our suppliers from low to very high, based on the risk of modern slavery practices in the jurisdictions and industry sectors in which they operate
[9570] Low risk
[11184] The purpose of the Charter is to enable awareness and understanding of TWEs commitment to human rights, in recognition that modern slavery and human rights risks apply across our operations and value chain
[10446] As such, we are committed to monitoring our human rights performance in our operations and building upon our systems and processes to strengthen our controls for suppliers and contractors, where necessary and possible
[10624] Third Party Brands which are well known brands such as Bonds, Tradie and Underworks that are stocked in our stores
[11249] As our anti-slavery approach matures, we recognise the importance of ongoing and updated risk identification and response
[10668] Supply chain Implemented a process where Modern Slavery Supplier Questionnaires are reissued every two years to our active suppliers
[11325] We have spent considerable amount of time working with them
[11565] Trafficking in persons
[2563] A Guide for Integrating Human Rights into Business Management
[1820] the steps taken by St.LukesHealth to prevent modern slavery in its business and operations
[797] The scope of this function includes all supplier arrangements globally
[918] This Statement sets out the steps aimed to identify and mitigate modern slavery in our operations and supply chain, in accordance with the criteria in the Act
[1020] Specifically, in relation to modern slavery, MFS expects its suppliers to be committed to: (i) acting ethically and with integrity in all their business dealings and relationships; and (ii) to implementing and enforcing effective systems and controls to ensure modern slavery is not taking place in their businesses and supply chains
[1986] > An increased risk in the procurement of new products (eg personal protective equipment, sanitising products and cleaning chemicals) and additional cleaning services (increased on-site labour) was identified
[2563] Our actions Section 16.1 (c) Describe the risks of modern slavery practices in the operations and supply chains of the reporting entity, and any entities that the reporting entity owns or controls Section 16.1 (d) Describe the actions taken by the reporting entity and any entity that the reporting entity owns or controls, to assess and address those risks, including due diligence and remediation processes Section 16.1 (e) Describe how the reporting entity assesses the effectiveness of such actions Responding to the impact of COVID-19 Section 16.1 (d) Describe the actions taken by the reporting entity and any entity that the reporting entity owns or controls, to assess and address those risks, including due diligence and remediation processes Our collaboration and engagement Section 16.1 (f) Describe the process of consultation with any entities that the reporting entity owns or controls and in the case of a reporting entity covered by a statement under section 14the entity giving the statement Our future agenda Section 16.1 (g) Include any other information that the reporting entity, or the entity giving the statement, considers relevant Cross reference to Modern Slavery Act
[2753] Senior sustainability, supply chain, logistics and human resource personnel from Orocobres subsidiary entities also contribute to the working group as required
[6243] Our business operations are underpinned by a commitment to operating in a sustainable way
[4883] The E&C Officer for Australia supports the oversight of all E&C matters in the country, investigates matters of concern, and ensures regulatory compliance
[4073] Because renewable energy is inherently intermittent, and because customers need electricity on demand, Iberdrola Australia utilises its additional fast-start (firming) assets to manage intermittency risks
[5695] fuel products (our core supply chain) and other products and services that support the delivery of fuel products to our customers
[5367] More broadly, we strongly believe that any violation of a persons basic human rights is unacceptable
[5696] Konica Minolta has been working with FRDM since 2019
[5485] We have also created a small boutique Organic Fairtrade Merchandising area for larger Government purchasing & Corporate events and gifts
[5367] We are also building our awareness of modern slavery risk with our suppliers during the design and delivery process to improve our awareness of potential modern slavery risks that may be directly linked to building materials (see our Macquarie Park Redevelopment case study)
[8803] There are also other key services and vendors which form part of NZMEs supply chain
[8484] Lab & Medical Equipment and Supplies
[7843] In FY2021, the Group piloted the integration of this information within an enhanced third-party management process
[8568] Code of Conduct for the University Council and
[8432] Figure 3: Top 15 Supply Chain Industries by Risk Level Figure 4: Theoretical Slavery Footprint by Supply Chain Tier The focus of risk in the higher tiers of our supply chain means that Haileybury can have a greater impact on risk level through our supplier arrangements and engagement
[9377] In most cases we endeavour to purchase from Australian suppliers, but if necessary in order to meet a large or urgent order deadline we will procure from overseas suppliers, again usually in China where we do not have direct insight into labour practices used by material suppliers
[7401] The following graph shows the annual spend breakdown by top five supply chain categories
[11427] Delve deeper into assessing the effectiveness of our actions
[12050] As residential construction was deemed an essential service, Carlisle Homes has continued to operate its business throughout the pandemic
[11161] Consideration of Neamis current Investments and Investment Policy to proactively invest in ethical organisations
[11744] Set out on the next page is our Modern Slavery Supply Chain Risk Dashboard
[11880] This review will consider modern slavery risks
[9983] Enhancing engagement with our suppliers In FY2021 we integrated a number of tools to form our modern slavery risk management toolkit
[10589] Accordingly, we intend to continue to review and enhance our approach to addressing Modern Slavery risks including through the following activities: Goal Description Status Future Goal Template Supplier Agreements Undertake annual review of our template procurement and supplier agreements and where necessary enhance terms (including, where relevant from a risk perspective, require suppliers to maintain records in relation to their supply chains, provide any information relating to any developed supplier questionnaires so that we are comforted that there are no Modern Slavery practices are present in their business or supply chain)
[11427] Management training 100% of Glad Groups senior managers have completed the intermediate Modern Slavery Training from the Supply Chain Sustainability School
[334] Raphaels Primary Mabel Park State School Holy Family Emerton Raglan Public Bambara Primary School Heatley State School Caroll College Nursery State Special School St Joseph's Primary School Queens Park Primary School St Brendan's Primary School Fadden Primary Oakey State High School St Patricks School Bundaberg Our Lady Of Victories Ps Woodport Public School Riverview State School Fairfield Heights Primary Scho Campbelltown North Public Scho Maryborough State High
[2534] Booktopia is committed to consultation and cooperation between the Board, management, staff and its partners
[1940] REPORTING ENTITIES This statement is a joint statement made on behalf of the following Reporting Entities in the Perpetual Group
[2812] We also regularly provide businesses and other entities with advice concerning how best to engage in effective and trauma-informed remediation processes
[2723] Amart Furniture also procures a diverse range of goods and services in connection with its business operations at its retail stores, distribution centres and Store Support Centre including office supplies (IT equipment and stationery), cleaning and waste disposal services, store development services (store fit out) and other services (marketing, consultancy and professional services)
[277] Risk Areas and Training The greatest risk of modern slavery within our business is in relation to the Groups suppliers (on the basis that the Group can only control its own actions)
[2563] Screen applicable operations and supply chains and implement protections to address modern slavery risks
[4943] Any non-compliance with the obligations
[5726] All employees and board members are required to understand and comply with this Code as an implementation of CSR management
[3887] o Undertaken an initial risk assessment of internal operations and developed a plan for ongoing assessment, reporting, response and review
[4848] Refusal of work causes detriment
[4627] A more detailed risk assessment is guided by applying four criteria to suppliers: Industry: Risk relating to the nature of the suppliers activity; Country: Risk relating to the country in which the supplier carries out the main activity relevant to the product/service is manufactured/provided; Expenditure: Air Liquides current expenditure with the supplier (or forecasted expenditure for new suppliers); and Supplier dependency: assessed by reference to Suppliers actual sales to Air Liquide as a percentage of its total sales
[4513] We are an official corporate sponsor of Truckers Against Trafficking (TAT), an organization dedicated to combating human trafficking in the trucking industry
[6579] Essendon Volkswagen
[5695] Zs values are the foundations of our company
[7768] Falcon Mining Pty Ltd ACN 099 182 368, which provides underground coal mining services
[8568] office equipment and supplies including furniture, stationery, computers and phones
[8094] Tower is introducing Modern Slavery Risk assessments into its NZ & Pacific Procurement onboarding procedures for its suppliers and vendors, covering both new and renewal supplier agreements
[9038] We believe that this can be achieved by adopting a common set of values, including being ethical in our business practices and working with business partners who share similar standards
[9177] The main types of goods and services Vertex Australia procures are consultancy services, marketing agencies, distribution services, facilities / operations, and technology
[7089] Vulnerable populations: For example, workers who are low-skilled, in temporary jobs, or from a migrant and/or minority group
[7814] Percentage of production audits completed in Tier 1 suppliers
[9394] Wind farms can use between 4 to 15 million pounds of copper to function.7 The Business and Human Rights Resource Centre has recorded at least 74 allegations of human rights impacts in relation to copper mining companies worldwide.8 Our supply chain also relies on transportation and shipping of goods supplied to our sites
[9739] Come Together: We work collaboratively with each other and believe in the power of partnership
[10191] This Statement makes reference to the Modern Slavery Statement FY2022 issued with respect to relevant entities in the BHP Group1 pursuant to the Act (BHP Statement)
[10206] We remained focused in balancing the economic and health threats of the COVID situation particularly the welfare of essential port workers, seafarers, our tenants and service providers as the State of Queensland monitored and managed public health restrictions throughout 2022
[11161] Engagement of suppliers and purchase of goods are centralised
[11927] This statement covers the activities of Wespine Industries Pty Ltd (Wespine) (ACN 052 954 337) and its wholly-owned and controlled entity Staxa Pty Ltd (ACN 651 790 751) (Staxa) for the year ended 30 June 2022
[9916] This may include personnel records, proof-of-age documentation, timesheets, payroll records, environmental permits, emergency response plans, health and safety training documentation and certifications
[10143] These clauses require our suppliers to comply with all modern slavery related legislation and operate in a manner that is consistent with key international instruments including the UN Declaration of Human Rights and the UN Guiding Principles
[9842] Assessing the effectiveness of our actions
[3110] We believe that joint commitments to ethical conduct and integrity is a strong foundation for trusted business relationships with our farmers
[83] Dexus operates only in Australia, and as a result, the majority of suppliers with which we have a contractual relationship (Tier 1 suppliers) are also Australian
[314] In light of this, we are continuing to take a global approach in our efforts to identify, address and ultimately eradicate modern slavery throughout our supply chains
[886] Of these 65 suppliers
[1028] Labour hire and subcontractors that perform work for us on projects Fredon AIR (WA) Pty Ltd
[3441] The Y Victoria Group employs minimal employees through labour hire agencies
[2196] In 201920 these included
[4003] There is a risk that many employers will attempt to reduce pay and extend hours
[6574] These services are applicable to both Qantas Group owned and leased properties and includes passenger &freight terminals, offices, hangars, catering facilities and call centres
[4502] Component parts and vehicles are sourced from Mercedes-Benz Germany (Dsseldorf, Ludwigsfelde, Stuttgart plants) and Mercedes-Benz Vitoria (Spain)
[6574] Our spend across these suppliers was highly concentrated, with 77% of our total spend during this period occurring with our top 100 suppliers and 95% of our spend with our top 500 suppliers
[6038] Due Diligence and Risk Assessment Our Supplier Social Responsibility Program (SSRP) is intended to set standards and monitor compliance with high standards of HSE performance, ethics, compliance, and respect for human rights
[3937] HR services
[5600] Continue to work with our most recently acquired subsidiaries to align our policies and processes
[4003] Report on what period and why the supplier had worked more than seven days without a one-day rest break
[7581] In AUB Groups supply chain
[8641] We only purchase Rainforest Alliance certified cocoa (formerly UTZ)
[8484] Small business payment terms In 2021, Pfizer Australia implemented a small business payment terms policy, providing preferential 30-day payment terms for our small business suppliers
[8126] Inclusion of Modern Slavery requirements into material agreements Over the Reporting Period, the Company has sought to negotiate modern slavery provisions into material contracts
[8094] For the 2021 reporting period Tower has provided an update to the actions identified in its 2020 Modern Slavery Statement
[7824] Full-time and part-time employees and augmented personnel are all counted as 1 regardless of the hours worked each week
[8699] Date of Approval: 13 June 2022 _________________________ Graeme Moffett Managing Director Pon.Bike Australia Pty Ltd Date of Approval: 14 June 2022
[8863] The Act requires certain entities to report on the risks of modern slavery in their operations and supply chains and actions to address those risks
[11427] As a result, we have introduced a new time and attendance system as well as finance system, to ensure that these errors do not occur
[9674] Introduction This statement is intended to meet CommScopes reporting obligations under the U.K
[10466] Energy and utilities
[9916] The HRWG was created to develop a safe space for a cross-sector group of companies to openly share best practices, challenges, questions, and experiences
[9916] Business and risk-specific compliance monitoring is also performed, as appropriate
[10387] In the Reporting Period we have further embedded our ongoing modern slavery compliance and processes
[10624] How will it know whether it is appropriately identifying and evaluating its modern slavery risks? 23 Explain what the reporting entity is doing to check whether its actions to address modern slavery risks are working
[9570] all team members continue to hold appropriate work visas or have permanent residency or citizenship
[797] Page 4
[1620] support the identification of modern slavery risks
[1940] The agreements generally have clauses enabling them to be renewed
[3301] One Rail Australia Level 3, 33 Richmond Road KESWICK SA 5007 Phone: (08) 8343 5455 Email: one.rail@1rail.com.au Web: www.1rail.com.au JOINT MODERN SLAVERY STATEMENT One Rail Australia Holdings LP One Rail Australia Holdings Pty Ltd (ACN 132 989 998) One Rail Australia Finance Pty Ltd (ACN 615 317 130) One Rail Australia (SA Holdings) Pty Ltd (ACN 094 819 806) One Rail Australia (North) Pty Ltd (ACN 144 081 774) One Rail Australia (NSW) Pty Ltd (ACN 079 546 777) One Rail Australia Pty Ltd (ACN 079 444 296) Reporting Period: 1 July 2019 to 30 June 2020 This statement is the first Modern Slavery Statement (Statement) pursuant to the Australian Modern Slavery Act 2018 (Cth) (the Act) for the following entities
[285] Climate Change/Environmental Impact
[3292] Training and communication Provide awareness training regarding modern slavery risks
[3845] As of 4th January 2021, 96 of these cases had been closed following internal investigations, with 38 cases being partially or fully substantiated, a reduction of 11 cases since 2019
[2254] Governance hierarchy CEO AND EXECUTIVE COMMITTEE BOARD OF DIRECTORS ETHICAL SOURCING PEOPLE TEAM LEGAL SUSTAINABILITY MODERN SLAVERY CROSS FUNCTIONAL TEAM PROCUREMENT RISK WOMENSWEAR MENSWEAR CHILDRENSWEAR HOME AND ENTERTAINMENT DAVID JONES FOOD DAVID JONES FINANCIAL SERVICES CORPORATE COMMS SOURCING David Jones Structure, Operations and Supply Chains Modern Slavery Risks in David Jones Supply Chain and Operations Assessing and Addressing theRisks of Modern Slavery Measuring Effectiveness Process of Consultation 24
[5563] The results of the internal audit indicated that the systems and processes introduced are being welcomed by personnel of Helping Hand, however there are some gaps with engagement of new suppliers
[4502] The supplier must also forward the DSS to its suppliers, placing similar contractual obligations on their own suppliers and subcontractors and further monitor and assess compliance in their own supply chain
[4003] Factories were reminded of Zero Tolerance Policies and policies around one day off every seven days worked
[6345] Commercial, Administration and Support printing, office consumables, travel, finance and professional services 35.0% Reasonably Complex - Various levels of supply chain 3+ tiers unknown Unknown Unknown / Potential to be directly linked to, contribute to or cause modern slavery practices Moderate Potential modern slavery risks within tier three (+) of the supply chain
[4629] This includes training on the ethical
[6632] All material contracts are competitively tendered, reviewed and managed on a regular basis
[4469] ACCOUNTABILITY Princess Polly is proud of the actions we have taken to date to understand and respond to the risks of modern slavery in our supply chain
[4812] Section 6 Include any other information that the reporting entity, or the entity giving the statement, considers relevant
[8841] www.prosegur.com.au
[7146] The contracts were also updated to contemplate and procure compliance with related laws, such an anti-bribery and corruption, and continue to require full compliance with local work health and safety laws
[8568] The Public Interest Disclosure Act 2010 (Qld) provides a scheme that, in the public interest, gives special protection to disclosures about unlawful, negligent or improper public sector conduct or danger to public health or safety or the environment
[7581] AUB GROUP MODERN SLAVERY STATEMENT 7 Looking ahead - our future roadmap AUB Group is committed to the following initiatives as part of our continuous improvement process
[8482] _____________________________________________________ By: Dr Klaus Miller (Member of the Executive Board)
[7824] Provides independent assurance to the Board and Senior Executive on the adequacy and effectiveness of the Group's governance, risk management and internal controls, and tracks remediation progress
[9233] C&K are authorised by the Queensland Government to distribute funding and provide support to 157 affiliated early childhood education and care centres
[7370] This incorporated an average labour hire workforce of 10,000 employees at any given time, and up to 500 internal staff
[10211] Consultation and Approval This Statement was prepared in consultation with each reporting entity and the entities they own and control
[11744] Remediation
[10787] In all business and investment areas of the Group, the risk of modern slavery is most heightened at, and beyond, the second tier of all supply chains
[10589] Training will address general Code of Conduct requirements and more specific training relating to Modern Slavery including: what Modern Slavery practices are, the cost and impact on individuals, business and the wider global community, our obligations under the Modern Slavery Act, the actions we are taking to eradicate Modern Slavery practices in our business and supply chains and how to report suspected abuses
[11427] This due diligence process is also embedded in the way that we choose new supplier partners; while cost remains an important consideration, the Glad Group tender process has greater weighting towards an organisations quality of product, approach to ESG risks and opportunities, identification and remediation of modern slavery and worker safety credentials
[10477] This may entail the distribution of booklets, online courses, in-person meetings with management and/or other written resources
[11468] We hosted business consultations facilitated by the GCNA and the Attorney-General Department as part of the review of the Act
[10189] Management and Mitigation of Risk MIOD assessed our key suppliers outside joint venture payments and internal payments within the Mitsui group, and we have a high confidence that there are only low levels of risk of modern slavery
[3343] HPV contracts cover a broad range of services, equipment and supplies across a number of categories including ventilators, beds, mattresses, patient trolleys, treatment chairs, hypodermic needles and syringes, gloves, pharmaceutical products, IV fluids, agency labour, catering supplies, laundry and linen services and non-emergency patient transport
[2254] Whilst this segmentation helps to prioritise our work, we understand that action may be required even where we do not have leverage due to the nature of the risks
[230] Boral joint ventures Ownership interest (%) Co-owner of joint venture Bitumen Importers Australia Pty Ltd 50 Downer EDI Works Pty Ltd Flyash Australia 50 Cement Australia Holdings Pty Ltd Highland Pine Products Pty Ltd 50 Associated Kiln Driers Pty Ltd Meridian Brick LLC 50 Lone Star Funds Meridian Brick Canada Ltd 50 Lone Star Funds Penrith Lakes Development Corporation Ltd 40 Holcim (Australia) Pty Ltd Hanson Australia Pty Ltd South East Asphalt Pty Ltd 50 Fulton Hogan Pty Ltd Sunstate Cement Ltd 50 Adelaide Brighton Ltd USG Boral Building Products Pte Ltd (Asia) 50 USG Corporation (now owned by Knauf) USG Boral Australia joint ventures Gypsum Resources Australia Pty Ltd 50 CSR Ltd Rondo Building Services Pty Ltd 50 CSR Ltd Borals joint venture, Bitumen Importers Australia, and USG Boral Australias joint venture, Rondo Building Services Pty Ltd, are reporting entities under the Modern Slavery Act for the year ended 30 June 2020
[334] The Protection Officer is responsible for keeping the Whistleblower informed of the progress and outcomes of the inquiry/investigation subject to considerations of privacy of those against whom a disclosure has been made
[230] These are typically purchased domestically
[881] Our priorities
[3561] Consolidation of raw material suppliers to minimise risks and allow for greater control
[4253] In 2021, we will continue to develop and progress our supplier risk analysis and due diligence approach with the intention of creating more resilient supply chains