mila-ai4h/AIMS.au huggingface dataset:
[5476] We found that while some controls are substantially effective, there is more work to do to improve the operating discipline of controls
[5780] The Council is not an incorporated body
[4729] We will conduct an annual review of our Framework and the categorisation of Zurichs high-risk suppliers, ensuring that our approach remains current and effective
[5123] Agreements/Contracts
[4032] Approximately two-thirds of our procurement spend has potential risks for modern slavery
[5629] Signed
[4729] Consideration of the risks within our supply chain and suitability of our controls, indicated that Zurich is operating in a low-risk environment
[8872] As part of our work to address forced labor risks beyond Tier One, New Balance is working with other brands and external stakeholders and participating in industry initiatives to identify and tackle forced labor issues further upstream in the supply chain
[9487] The Board has a process to ensure members are kept informed on modern slavery issues via input from the senior leadership team as well as independent advice when considered appropriate
[7085] treat their workers with respect and dignity and do not discriminate in recruitment, hiring or employment
[7740] Metals
[9171] For example, granite from Nigeria, timber from Vietnam and Cambodia and steel from Bangladesh are products linked to child and forced labour according to the US Department of Labour
[8488] Resolution Life Australasia Resolution Life Australasia is an in-force life insurance specialist
[9140] ASICS also supports employees involved in our supply chain to participate in external training programs and seminars on social compliance issues, forced labor, human trafficking and child labor
[7871] Reporting requirement #4 - Describe the actions taken by reporting entity and any entities it owns or controls to assess and address these risks, including due diligence and remediation processes Supplier Engagement 33
[9992] These are detailed in the Roche Supplier Code of Conduct that is referenced in every Roche contract
[11020] The results of all audits are reported to the ARMSC
[11020] Our investment contracts place human rights first, followed by environment and then economics
[10456] Basic: There are concerns that wages are not paid in accordance with national standards
[9729] Workplace Code of Conduct
[12066] Introduction Pursuant to the Modern Slavery Legislation, modern slavery has a broad meaning that encompasses slavery, servitude, forced labour, and human trafficking
[980] And we are aware that there are serious risks in some areas with respect to human rights and labour
[360] During F20, TWE
[3312] We identify opportunities to maximise our positive impact
[2891] Suppliers of PPE (Personal Protection Equipment) such as face masks and hand sanitisers required to protect staff from COVID-19 were classed as Tier 1 (high risk) and included in Procurements supply chain review for the reporting period
[1739] It applies to all of our people in every part of our business, including our Board
[360] TWE is committed to continuous improvement in this area, and ensuring that our processes, systems and interventions are as effective as possible in preventing and remediating modern slavery and protecting human rights
[1654] Governance Strengthened our approach by establishing an Anti-Slavery Working Group to coordinate due diligence activities across our operations and supply chain
[6645] review all reports submitted to the SLT and the ARC
[5476] A lack of clarity and consistency in consequences of supplier non-compliance
[5695] work with suppliers when an issue is detected, including how to investigate the issue, how to prevent further harm, such as improving standards for workers, and how assistance can be provided to those people who have been impacted
[6572] ia
[6730] forced labour
[4738] Joint Modern Slavery Statement
[4661] sharing Accors human rights commitments with suppliers, contractors, sub-contractors and service providers
[5476] High Risk
[7226] At Perseus, we see collaboration as one of the most effective ways of bringing about positive change
[9556] At the date of this statement, Abbott Australia's workforce consists of ~600 employees
[8612] Environment Suppliers must comply with applicable environmental laws in the jurisdictions in which they operate
[8155] These are
[8094] Tower is progressing with the creation of Supplier Code of Conduct, as part of an overall third-party risk framework
[9193] How we assess risks of modern slavery
[8655] As part of our compliance training modules, we rolled out a modern slavery training module for all of our employees to undertake
[9180] Many of our largest suppliers in this space are themselves reporting entities under the Modern Slavery Act or have issued their own publicly available statements with respect to modern slavery
[11832] Risks of modern slavery practices in operations and supply chains In seeking to assess the modern slavery risks in our operations and supply chains, we applied the United Nations Guiding Principles on Business and Human Rights (UNGPs) to consider the potential for our business to cause, contribute to, or be directly linked to adverse human rights impacts
[10693] Juniper is committed to applying a continuous improvement approach to how it reduces the risk of modern slavery practices within its supply chains and operations
[11776] Germany UK
[11800] Tattarang acknowledges the compelling evidence that state-backed forced labour is used in factories in XUAR
[11363] Describe the risks of Modern Slavery in the Operations and Supply Chains of the Reporting Entity and any entities it owns Page 6-8
[10738] Professor Burn has more than 18 years of research experience in human trafficking, slavery and forced marriage
[11800] Property Fiveight are property revitalists focused on owning, developing and investing in meaningful places that connect
[10456] Other Relevant Information LOOKING AHEAD
[3098] This allows disclosures to be made anonymously, with a fair, objective and confidential investigation process by qualified personnel
[3529] We did not identify any actual or potential modern slavery involving our own operations or Tier 1 suppliers during those assessments
[3408] Whistleblowing Policy RME is committed to conducting our business with honesty, fairness and integrity
[1252] This team reports directly to the Group SVP of Operations, a member of the Senior Leadership Team
[1496] % in general construction
[2090] MACAs supply chain includes the procurement of goods and services
[3098] Generally, our operations and supply chains remained strong through the pandemic as construction was deemed an essential activity
[1252] In recognition of the need to embed our commitment to addressing modern slavery in our business, we continued updating our key internal policies and extended the scope of these policies across our regions
[6553] Actions and Effectiveness 11
[5780] Data Analytics & Pricing
[5043] In the interim, South West Healthcare has engaged with HSV to understand the actions that HSV has undertaken to assess and address the modern slavery risks in South West Healthcares supply chains
[5043] In the interim, South West Healthcare has engaged with HSV to understand the general modern slavery risks within our supply chains
[4661] Every Accor Pacific supplier must sign the Procurement 21 Charter and an updated contract which includes ethical sourcing requirements before we will engage or re-engage them
[5780] These materials have been adapted for CAS internal purposes
[4661] The Procurement department has designed a program to ensure that every supplier meets our expectations and set up different levels of control in line with the level of risk
[5701] Policy and practice questions provides an overview of policies and practices to identify and manage forced labour issues, including the existence of a worker grievance mechanism
[8872] Our assessment focused on 12 risk areas identified by the OECD Guidance, including issues such as child and
[7085] This will also be the case if some of our suppliers upstream from the first tier operate in higher risk geographic areas
[9180] Technical guidance on the expectations of businesses in implementing grievance mechanisms as outlined in the UN Guiding Principles on Business and Human Rights (UNGPs) and the Australian Modern Slavery Act 2018 (Cth)
[7242] Example of how the digital platform measures our remediation actions Figure 8
[7242] Electronics Computers and other electronic systems (including software), which are used in our head office and across our sites
[7318] As some of our suppliers operate in different legal and cultural environments throughout the world, beyond general awareness and obligatory participation in our Supplier Audit Program and acceptance of our policies, Corval Group aims to educate our suppliers wherever possible
[8644] Integrated Water Project 28 Alligator Creek chlorine dosing system* 29 Aratula and Helidon Sewage Treatment Plant
[7226] TEAMWORK Alone we achieve a little, working together we achieve a lot! INTEGRITY We act with consistency, honesty, accuracy and sustainability in everything we do COMMITMENT We give our all, every time we do something OUR STRATEGY PERSEUS MINING LIMITED | 2021 MODERN SLAVERY STATEMENT 5
[10190] The Groups website (alsglobal.com) provides further information on the range of services provided by the Group, as well as the industries that we provide services to
[9729] The department consists of the CSR Manager, who is supported by a CSR Specialist based in Asia
[9729] One such supplier received an audit score of 93% which is an A grade result
[10632] The modern slavery risks and impacts associated with projects which we do not operate are not included in this statement
[11470] We have a Mechanism for raising grievances We have a Whistleblower Policy
[11599] Project/operations/business performance including health, safety and environment
[10720] In FY2022, this included a training module on modern slavery
[11368] [8782373:35615153_4] page 6
[3577] We have courage
[3403] We have a range of policies and handbooks across our business that makes reference to our commitment to eradicating modern slavery
[3685] The University has policies and processes in place requiring staff and suppliers to purchase through socially responsible suppliers
[1925] Based on the supply chain profile, the risk of modern slavery practices is relatively limited
[401] Representatives should not be discriminated against and should have regular access to company management or appropriate process in order to address grievances and other issues
[3685] The University may engage KPMG as a part of the current internal audit program to undertake internal audits in areas of high-risk or concern
[2958] The overall risk level for Australia is Low according to the Global Slavery Index (Global Slavery Index
[3165] work we conducted in relation to the implementation of the Human Rights Act 2019 has contributed controls, mitigations and other measures that assist in addressing the risk of modern slavery
[6019] 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 isdelivered
[6542] This involved regular meetings to discuss, issues, controls and contribute content to the preparation of the joint statement on behalf of all entities Each reporting entity in the Bendigo and Adelaide Group (as per the list included in the introduction and Appendix to this Statement) participated in the preparation, and publication, of a joint statement on its behalf, being this statement
[5043] Page 4 of 5 modern slavery program of work
[5476] Recognising that fast onboarding of suppliers can exacerbate already existing human rights risks, in F21 we worked cross functionally to conduct a review of all security providers in our Australian operations
[4032] Twenty suppliers (91%) completed the questionnaire and with the help of external consultants, we developed detailed risk-based reports for these suppliers which included improvement recommendations
[4707] Approximately a third of the suppliers targeted to complete the Questionnaire responded
[6792] 4 Describe the actions taken by the reporting entity and any entities it owns or controls to assess and address these risks, including due diligence and remediation processes 46 Describe how the reporting entity assesses the effectiveness of these actions
[6792] Describe the process of consultation on the development of the statement with any entities the reporting entity owns or controls (a joint statement must also describe consultation with the entity covered by the statement)
[8520] As a leading hospitality company in Asia Pacific it is our responsibility to identify risks and protect against modern slavery and human trafficking within our clubs, hotels, resorts, workplaces and supply chains
[7480] These support functions are provided by ETL, the Investment Manager, The Northern Trust Company, Iress Limited (the Administrator, appointed by The Northern Trust Company) and other external service providers
[7242] Template modern slavery contract clause With assistance from a third party, UnitingSA developed a modern slavery contract clause that can be inserted into our terms and conditions and contractual arrangements with suppliers
[8323] Supply Chain Risks (reporting criteria 3)
[8975] All other NZ support including procurement and the engagement of suppliers is provided by Lilly Australia
[7871] Our overall modern slavery risk profile, including the risk exposure of our key direct suppliers, has been assessed as being relatively low
[9030] Val Morgan Cinema Advertising (NZ) Limited NZCN 499832
[6965] Contractual protections regarding this point are also incorporated in any agreements with our suppliers
[9759] OthersourcesofinformationtobereviewedincludeWAFs grievanceregisterandanyrelevantreportssubmittedundertheWhistleblowerPolicy
[11800] Paid recruitment fees or provided gifts in order to join the scheme
[9628] As the majority of these persons are required to be Australian citizens to meet protective security requirements, we considered the risk of modern slavery associated with this component of our supply chain to be low
[9729] The Code applies to the entire family of brands owned by the companies in the Kathmandu Group
[11121] The company is registered as a charity with the Australian Charities and Not for Profit Commission
[10614] RISK ASSESSMENT OF MANUFACTURING COUNTRIES VIETNAM
[10834] SocietyOne Services Pty Limited 16
[3554] The questionnaire aligns with the Supplier Code of Conduct and is updated bi-annually
[2758] Greenstone holds an Australian Financial Services Licence and is authorised to provide general advice to customers and to issue financial services products on behalf of certain Australian insurers
[3685] Approval 12
[3098] To overcome this, PBS rolled out via our online Human Resources Management System (HRMS) a virtual training course on modern slavery
[3325] We take educated risks and defy convention
[70] It is also aligned with Nielsens Global Commitment to Human Rights
[2119] Oakland
[3236] Smithbridge Group will continue to review its actions, to prevent exploitative practises of Modern Slavery in the context of abuse of vulnerability, excessive gain, and sustained action
[3875] AIA Australias Dream Champion Australia and New Zealand to be the healthiest and best protected nations in the world
[5755] 2020
[4929] Stakeholders throughout the business have been involved in the preparation and review of this statement
[6431] A review of these suppliers concluded that with these types of services, low skilled work with low wages is required to perform these services, which is at greater risk of labour exploitation and modern slavery, and that these risks exist within Australia and New Zealand
[6285] Types of high risk goods imported into Australia Business Relevance
[4911] Energy and utilities (including fuel)
[6019] Borals Procurement Manager Corporate Social Responsibility or Head of Group Risk informs Borals Chief Procurement Officer and the relevant procurement team to revoke the suppliers approval status while the allegation is investigated byProcurement
[5476] Due diligence for the remaining high risk categories namely refuse disposal, manufacturing support and storage will be progressed in F22
[8409] A global company, Basware has offices in 14 countries and is traded on the Helsinki exchange (BAS1V: HE).The Basware group of companies has approximately 1,400 employees working across 14 countries serving customers in more than 100 geographies
[7828] For full effectiveness the policy must be paired with training for our staff to understand the implications of their actions
[9487] The framework enables a consolidated, cross-functional, sustainable approach for Indigenous participation activities within Santos, and is guided by the Local and Indigenous Communities Policy
[9284] We also conducted the high level mapping exercise described in section 3.2
[8947] The outcomes of the audits will inform our decision to continue to work with the supplier
[8323] An assessment on Finsure will be included as part of reporting in the FY22 Modern Slavery Statement
[7118] Our Code of Conduct sets out the principles and standards with which all officers and employees of the Engenco Group are expected to comply in the performance of their duties
[9459] Checkpoint are implementing a Modern Slavery Governance Program that will be managed by a cross-functional team (MSA Team) within the Company comprised of managers and subject matter experts from the following departments: Corporate Compliance, Legal, Human Resources, Risk Management, and Procurement
[10738] They may submit a suspicious activity report to the NZ Police Financial Intelligence Unit, irrespective of whether they have established evidence of offending
[12066] The Human Resources function of Civmec Group has specific login details for Visa Entitlement Verification Online (VEVO) on the Department of Home Affairs website to verify the work rights of all workers engaged by the Group and of all employees of subcontractors that are mobilised to our remote construction sites
[11327] High risk business models: Business models that rely on unskilled, temporary or seasonal workers or any offshore workers
[11800] For the companies that we wholly own, or in which we have a substantial holding, we directly engage with boards and management teams to address modern slavery approaches
[11665] OFFICIAL protect whistleblowers; and provide appropriate remediation where incidents of modern slavery have occurred
[11800] In addition to this, contract pricing structures drive further cost-cutting and time pressures across the industry
[9729] The figure means that around three out of every 1,000 persons worldwide are in forced labour at any given point in time
[1650] Supplier Code of Conduct non-compliance relating to employment being freely chosen
[3221] Pact recognises that our business activities have a direct impact on a wide range of stakeholders and the communities in which we operate
[70] It also verifies supplier disclosure with documentation such as written company policies, third-party certifications, and membership or adherence to widely recognized industry standards such as the RBA, along with media and nongovernmental (NGO) reports
[3218] MODERNSLAVERYSTATEMENT Financialyearending30JUNE2020
[713] This has included (but is not limited to) Cochlears suppliers which are based in Asia
[1252] Total global procurement spend on materials, components and services exceeds A$500m per annum
[4869] Ensure engagement of third-party service providers complies with relevant policies and procedures, including modern slavery and procurement
[4831] Thesereportingopportunities includeconcernsthatrelatetohumantraffickingorothermodernslaverypractices
[4523] Summerset is committed to developing and maintaining a robust group-wide response to modern slavery
[5780] Services profile
[5780] Modern Slavery Statement 2020 Risk By Suppliers Risk By Spend Risk By Category 76% 15% 9% The risk profile of our top 100 suppliers was reviewed and 76% could be identified with a high risk spend category as identified in Figure 3
[5650] MODERN SLAVERY STATEMENT
[4469] We employ several strategies to ensure that our measures are effective and are focused on reviewing and expanding our modern slavery work
[6019] Alternatively, the risk level of the supplier will be re-assessed following the standard risk review process aligned with the appropriate level to more effectively manage modern slavery risk with that supplier going forward
[8819] London, UK
[7319] Coates will work through its supplier list systematically, starting with a full assessment of its key suppliers and the suppliers that have responded to the questionnaire
[9459] Risk of Modern Slavery in the CCL Secure Supply Chain CCL Secure assessed Modern Slavery risk based on: (a) Country Risk - Country risk ratings provided by the Global Slavery Index (Estimated Prevalence) Transparency International, Trace International and our insurer
[9288] Independence
[9487] Resources, Energy and Modern Slavery 2021 https://assets.kpmg/content/dam/kpmg/au/pdf/2021/resources- energy-sector-modern-slavery-practical-guide.pdf Risk management The Modern Slavery Act 2018 (Cth) defines modern slavery as including forced labour, debt bondage, deceptive recruiting for labour or services, trafficking in persons, slavery, the worst forms of child labour, servitude and forced marriage
[8947] The acquisition of Allpress in this Reporting Period has introduced some new supply chain categories to Asahi Group Australia namely coffee beans and milk
[8655] This removed the risk that may have been faced to the health of all staff members and were protected to the greatest extent possible whilst working for ColCap during the COVID-19 pandemic
[8087] Agricultural chemicals and animal health products Modern slavery risk: Low Due diligence undertaken by senior management to date has not identified any heightened risk of modern slavery associated with the manufacture of chemical products
[10790] The completed forms are assessed to determine the risk rating for the individual supplier for the reporting year
[9729] Women make up approximately 80% of the worlds garment workers and are exposed to high levels of violence, including sexual harassment and abuse
[10693] Juniper is seeking to be responsive to people who experience disadvantaged circumstances
[11343] Employment arrangements exist through a combination of common law contracts, awards and enterprise agreements
[9729] ETI on Auditing 55
[10738] Training our people and suppliers to identify and manage modern slavery risks in our supply chain In FY22, to help build our suppliers knowledge and awareness of modern slavery, CBA collaborated with Anti-Slavery Australia (ASA) at UTS, to deliver two interactive awareness-raising seminars
[10797] Actions to Eliminate Risk FMI and AFMA adhere to a set of policies and procedures which set out expected behaviours and rights of all employees
[9934] Like Nandos Australia, geography is only one factor used to assess the overall risk of a supplier, however this has been an important baseline for the business to undertake appropriate risk assessments and implement various risk mitigation strategies within its supply chain
[259] Our employees are trained annually on Integrity at HP, with a training completion rate of more than 99% of active employees
[1939] - All of the Goods procured were from
[2633] NIKE was among the first adopters of the tool during its limited release with our initial launch with both Tier 1 and Tier 2 suppliers in Malaysia
[1015] Our structure, operations and supply chain
[2956] procurement decisions
[1400] These principles provide a solid foundation for the CEFC to engage in discussions with our suppliers and to communicate the behaviour and standards that we expect of both our direct and indirect suppliers
[716] Anti- Bribery and Corruption Policy Outlines Monadelphous zero tolerance to any form of bribery or corruption in the conduct of its activities
[2659] Page 1 of 11 Reviewed by: HR Department Approved by: AirRoad Board of Directors