mila-ai4h/AIMS.au huggingface dataset:
[11343] MODERN SLAVERY STATEMENT 2022 FUN-LAB.COM 8 MSA MANDATORY CRITERION 3: ASSESSING THE MODERN SLAVERY RISKS IN OUR OPERATIONS AND SUPPLY CHAIN OPERATIONS SUPPLY CHAIN All our employees are directly employed by Funlab entities which are governed by the relevant legislation present in the various jurisdictions we operate
[10135] When a modern slavery concern is raised, the Group conducts any required investigations in accordance with regulatory requirements, policy, and procedures, which may include reporting the matter to law enforcement
[11913] STATEMENT OF THE REPORTING ENTITY Kogan.com Limited (the Company; Kogan.com; ASX:KGN; the Group) has prepared this Modern Slavery Statement in accordance with the Australian Modern Slavery Act 2018 (the Act) and with regard to the Commonwealth Modern Slavery Act 2018 Guidance for Reporting Entities (the Guidance) in relation to the financial year ending 30 June 2022
[261] RESPONSIBLE INVESTING We act ethically and responsibly, believing that socially and environmentally sustainable initiatives create long-term value for our investors and customers, and ultimately, the communities we serve
[2146] While Lovelights primary product (window furnishings) does not appear on the list, raw materials and components used in window furnishings relate to three products on the short list as set out in the table below
[2407] GLOBE INTERNATIONAL LIMITED Modern Slavery Statement
[2114] No evidence 1 Partial evidence of some initiatives, but not systematic 2 Sytems/Processes currently under development 3 - Systems exist, but are not appropiriately resourced 4 - Comprehensive systesm in place 5 Best practice and publicly reported on
[3657] Training and awarenessraising
[2059] These insights are used to inform our immediate and longer- term risk management approach
[4661] Prostitution and pandering
[6572] As stated above, once the I*esti'ictions jinposed by the Covid-19 pandemic an'e lifted, HVP will consider whether or not it's CUI'rent Intel'action witli suppliei's (including tliose based overseas) needs to be strengthened by in-pel'soil audits
[5780] The focus of internal audit is on the key risks faced by the organisation
[6471] In 2019 the SPWG engaged Action Sustainability (now incorporated into KPMG Banarra) to uplift knowledge across the sector, provide guidance regarding Modern Slavery Statements and to identify collaborative opportunities to address modern slavery risk in our common supply chains
[5780] SUPPLY CHAIN RISKS
[5755] Rolling out our company-wide human rights training plan to employees and suppliers
[6758] We believe in empowering our team to be the best they can be - exceptional ideas are encouraged and supported no matter who they come from
[6484] We conduct an annual employee opinion survey to gather feedback around confidence in leadership, our customer focus, commitment to diversity and inclusion, and more
[7279] Charter Hall Prime Industrial Fund (CPIF)
[8431] The Institute has sought to collaborate with other medical research institutes and continues to work closely with our key suppliers and adopts a reasonable and collaborative approach to negotiations, mindful of potential impacts on the downstream workforce
[7279] As a member of CAF, we advocate for sustainable change in the cleaning industry
[7828] Our auditor can also verify information with factory workers when they conduct worker interviews
[9487] These results further our visibility of potential risk into the lower tiers of our supply chain, helps to identify opportunities to work with shared suppliers and increases our ability to manage risk across our extended supplier network
[7085] TMA will provide 100% of new and current suppliers with a copy of TMAs Global Sourcing Principles and will guide and educate those suppliers as to its contents and requirements of those Principles
[7224] In addition, Coty Australia fully complies with workplace safety and health rules and regulations
[7085] a code of conduct was posted in the office and factory
[11352] KESCO Educational Pty Ltd kesco.com.au & kesco.co.nz An Australian educational resource provider to schools and early learning with an emphasis on quality and everyday value
[11913] Audits performed during the year did not identify modern slavery risk in Kogan.coms tier one suppliers
[10171] RetireAustralia believes that education, transparency, compliance and accountability are critical to ensure fair, transparent and ethical dealings
[10412] An overview of the Metcash approach towards modern slavery
[11165] Commercial & residential subdivisions
[10003] improving representation of specific human rights risks in our risk profile, such as risks in local procurement programs that operate independently of our global procurement process, the risk of violating consultation and consent frameworks that respect the rights of Indigenous peoples, the risk of lacking accessible and effective complaints and grievance mechanisms, and analysis regarding potential impacts specific to vulnerable groups (such as Indigenous peoples, women, LGBTQ+ peoples) We are reflecting these learnings in our internal governance standards and processes, planned to be updated in FY2023
[11352] Our Supply Chain
[11224] Under a delegation from the Red Cross Board, the Lifeblood Board is responsible for and manages the operations of Lifeblood
[782] MMAs policies/processes are clearly defined and communicated to all of its employees
[259] Finally, the code requires that suppliers and contingent workers adhere to all relevant HP policies
[3851] Engagements in high risk countries must be reviewed and approved by the Sovereign Risk team as part of the due diligence process
[2208] Lynas is committed to assessing and mitigating the risks of modern slavery in our operations and in our supply chains and we look forward to updating you on our progress in FY2021
[154] This will inform our enhanced due diligence priorities for operations service suppliers
[3221] This is to ensure vital resources can be swiftly collected, sorted, cleaned and redistributed or repurposed at scale
[2114] This report is confidential and as a recipient of the report, you agree to be bound by a duty of confidence in respect of the report and to maintain the confidentiality of the report
[2626] developing and sending a modern slavery questionnaire for all other suppliers to establish a chain of custody assurance that the goods sourced were not exposed to modern slavery
[5161] Sector and Industry Risk CSL operates in the agricultural and manufacturing sectors
[5476] India Garments, textiles 22 Fire safety mechanisms not maintained Completed 18 remote virtual assessments and six factories improved their audit outcome from critical to moderate
[5780] A risk management framework has been implemented across the CEWA system at both enterprise level and individual school level
[6758] We embrace technology and use it to improve our projects, our productivity and our work/life balance
[5161] We also identified that our approved supplier process does not have sufficient rigor in assessing modern slavery risks
[4691] Walk Frees report Murky Waters: A Qualitative Assessment of Modern Slavery in the Pacific Region5 also highlights the prevalence of modern slavery in Fiji
[4032] Modern Slavery Action Plan and Road Map A cross-disciplinary team, which included members of our Leadership Team, worked collaboratively to develop a focused modern slavery action plan and a three-year road map
[7337] Modern Slavery Statement 2020
[7279] Welcome This is our second Modern Slavery Statement (Statement)
[7254] The section further dictates that the entity must either be an Australian entity, or an entity that carries on business in Australia in any time within the reporting period
[7028] This enables the Board to understand whether the issue to which the grievance relates has been rectified, and set procedures and policies to ensure the issue is appropriately addressed and permanently resolved
[7689] During the reporting period, key members of our Modern Slavery Working Group attended seminars and networking groups (including the United Nations Global Compact) to share knowledge, learnings and best practice in relation to modern slavery
[8522] We have evolved our approach to more effectively meet the needs and capabilities of suppliers while driving for meaningful improvements at their sites
[7458] When it engages with service providers, it does so subject to arms-length contractual terms and ensures that it engages reputable suppliers
[7015] Mandatory Criterion 2: Describe the structure, operations and supply chains of the reportingentity Our structure, operations and supply chains, p
[9992] b) Staff Training Staff at Roche are trained on the Roche Code of Conduct and Roche Behaviours in Business (RoBiB) policies which cover the topic of Modern Slavery
[10003] BHP Modern Slavery Statement 2022 05 BHP is committed to playing our part in combatting modern slavery and working to ensure it is not present in our supply chain
[11447] As at 30 June 2022, UTA had more than $7.4 billion in assets under management and undrawn commitments
[11872] Modern Slavery Statement FY2022 Page 7 |
[11064] We believe in helping communities grow, ensuring benefits flowing from our operations are seen and felt locally
[11776] Direct materials, or materials used in our pooling equipment, are critical to Brambles operations
[10843] FIGURE 2 AURIZONS FY2022 PERFORMANCE 245m tonnes of commodities hauled 51m tonnes of Bulk commodities hauled 43 charities supported through our Community Giving Fund 194m tonnes of Coal hauled 85% of our employees work across regional locations in Australia 5,000 or more employees around Australia
[11965] Healthia has an Audit and Risk Committee which has a primary function to review the Companys risk management framework and will consult with Management to ensure that compliance and governance practices relating to modern slavery are suitable and appropriate for the challenges and circumstances faced by the various industries and specialties in which the subsidiary operates
[1195] Further improvements in FY21 17 Appendix 18 Ansell Limited Modern Slavery Statement 2020 02
[3098] Such high-level policy statements, when properly communicated and incentivized, form the foundation for Company-wide adoption of mechanisms and approaches to prevent abuse from occurring and embed social responsibility in our business practices
[2612] GROUP CONSULTATION IDX has consulted with key stakeholders and management, from across the group on our approach to identifying and managing modern slavery risks
[3408] RME Mill Relining System technologies, used effectively, have quartered the time taken to line large minerals processing grinding mills
[1064] Approvedsuppliersarerequiredto actandconducttheirbusinessconsistentwithourethicalandsocialresponsibilitypolicies,including
[2014] Contract Terms and Conditions QAL is reviewing contract clauses for inclusion in contracts which specifically address modern slavery compliance requirements, assurance, notifications and support in completing due diligence activities
[2612] Radploy 3 Pty Ltd Australia
[4636] Masterton Group Modern Slavery Statement 2020 In 2019 Masterton formed an internal Modern Slavery Working Group comprising key members of the senior management team
[5780] The documented risks to be periodically reviewed and actioned as required under the risk management protocols of ACU
[4131] We also flow down FAR 52.222-50 as required to our government subcontractors and agents
[6471] Our largest farm, Dutson Downs, is located 25 kilometres south-east of Sale and spans 8,341 hectares
[5780] Across all our entities we spend $103 million annually
[5468] In particular
[6835] They are to ensure that no bonded, forced or involuntary labour, child labour, human trafficking or other forms of slavery are employed in the delivery of their products or services to Youi and our customers
[3875] AIA Australias approach to managing modern slavery risks AIA Australia has various risk management policies, standards and principles in place to assess and address risks relating to modern slavery
[8476] In a process called cogeneration, bagasse is burned at temperatures of more than 800C to produce steam used for electricity generation or as heat in the milling process
[9252] Stolen Youth Amazon partners with StolenYouth, a Seattle-based organization with the mission to end child sex trafficking in the state of Washington through prevention, connecting trafficked youth to resources and services, and empowering survivors along their path to recovery and a promising future
[7195] ensure ongoing cash-flow for suppliers
[7412] Independent Factory Audits 99% of private label suppliers have undergone an ethical factory audit with either BSCI, Sedex or QIMA
[9167] Sphera recognizes that modern slavery is a significant problem worldwide and commends the efforts of governments and the private sector to eradicate it
[8522] Global businesses like ours must do more to ensure that work empowers people
[7552] Child labour - Where children are
[8947] Commence a comprehensive risk mapping and due diligence exercise of suppliers to our new Allpress business to assess the risks of modern slavery practices in its operations and supply chain; and
[10702] These industries, while common place, are recognised to use workers that are more vulnerable to deceptive recruitment practices and bonded or forced labour
[11262] n Whistleblower Policy: This policy sets out the procedures and reporting channels available to our staff to report unethical or illegal conduct relating to the firms operations
[10308] Primaplas identified areas of lowest risk, such as our internal operations with staff directly employed by Primaplas
[11422] Further actions have been identified and implemented that require participants in the supply chain to attest to an absence of non- compliant activity; to sign contracts/agreements that require compliant behaviour and to report slavery related issues/non-compliances to Zenith Interiors, and Zenith Interiors shall carry out remedial steps where modern slavery is identified
[10794] The Modern Slavery Steering Committee was previously named the Modern Slavery Working Group
[11389] REDARC acknowledges that although all efforts are made to ensure that direct suppliers are not associated with Modern Slavery, there is a potential risk in supply tiers outside of REDARCs control
[10843] for example, construction and maintenance services and equipment wet hire materials and engineering for example, engineering services, signalling and telecommunications, and track formation materials corporate goods and services mainly facilities, fire and security services
[10702] Supplier Screening Titles Queensland has commenced the process of developing an initial set of ESG related questions for integration into our request for proposals (RFP), as a means of assessing prospective suppliers prior to engagement
[2059] JUN Ethical Sourcing Code published on Best & Less website
[3037] Of these categories, fish feed comprises a major component of our spend (34 percent), while packaging (3 percent), pens, nets and ropes (2.5 percent) and stationery are minimal
[1693] This ensures compliance with current legislation and best practice to safeguard the interests of employees, prospective employees and others working for BIC
[142] We have reviewed and enhanced our general vendor contractual clauses to include Modern Day Slavery expectations
[1015] In relation to Trust-owned properties where Bunnings has vacated the property, and the property is to be sold as is or as vacant land; or re-purposed for other uses; BWP Management appoints only reputable third party project managers and developers to carry out the works
[3554] The Supplier Code of Conduct is conforming with GDPR and other policies
[694] The supply chains are in many cases much longer and may involve several countries
[782] Generally, the Australian maritime trade unions negotiate these enterprise agreements on behalf of their members and these negotiated enterprise agreements are then reviewed by the Fair Work Commission (FWC) prior to implementation and the BOOT test is undertaken
[5780] All of our schools offer a full secondary curriculum, with three of our schools also incorporating primary year levels into their operations
[5742] Ltd (ICLT) and from Australian suppliers
[6392] (a) any vendor that might qualify as a part of PACs supply chain; and (b) which is expected to have annual billings to make it a Key Vendor
[6714] Auditing the suppliers operational compliance, with or without cause
[4850] The Statement discusses actions GE took in its prior fiscal year to address risks of modern slavery in its own operations and value chain, and which the Reporting Entities participated in as part of GEs human rights program
[4553] We have extensive operations, spanning from the far south of Tasmania to the most northern tip of the Australia and throughout New Zealand
[6743] Fintuition Institute Pty Ltd
[7509] For the farms owned and managed by Lynch, we oversee the planting, growing, harvest, packing and transportation of floral products
[9180] The workshop provided
[7961] The scope of markets included in this Statement covers our operations worldwide, including those of our direct and indirect subsidiaries
[8100] That is an increase of 129 suppliers since our last reporting period
[8947] Tier 1 suppliers considered high-risk (based on location, industry and commodity) have been identified and subject to the assessment and remediation process
[7318] Gourmet Secrets is a small business whose core activity is the management of the DC Coffee online store (https://dccoffee.com.au/col- lections/all) and the supply of coffee carts and respective operational staff to selected stores of DC Coffee customers, where coffee beverages are sold to in-store shoppers
[7337] STIHL became part of the Group in 1971, with responsibility for marketing and distribution in Australia and the Pacific Islands
[7553] Looking Ahead Redcape is committed to continuously improving the practices, procedures and relevant education related to human rights and modern slavery to support its prevention
[11800] Training
[10843] Supply Nation-verified Indigenous businesses 3 Source location is determined by the domicile of the legal entity
[11352] It ensures compliance with Australian and New Zealands workplace legislative framework including employment, human rights and anti- discrimination legislation
[10171] Dr Brett Robinson Chief Executive Officer
[9861] Virtually none of the risk indicators are present in Splunk Services Australias operations
[10636] Operations Spaceframe is aware that the nature and prevalence of modern slavery means that every entity has
[10400] As can be observed, the countries in Colchesters opportunity set have a relatively low prevalence of modern slavery with the vast majority (over 80%) having a prevalence of less than five per thousand
[11869] Our key partner in India manages our main warehouse in India, employing nine staff
[3657] forced marriage where: (i) coercion, threats or deception are used to make a victim marry; or (ii) the victim does not understand or is incapable of understanding the nature and effect of the marriage ceremony
[154] Indicators of forced labour identified in supply chain audits RESPONSIBLE SOURCING STANDARD SUPPLIERS AND COUNTRY PRODUCT CATEGORIES AUDIT SCHEME REMEDY 5.3 & 17.3 Recruitment fees 6 suppliers from Malaysia Food, hardgoods, formulated non-food Sedex - SMETA
[261] We hold ourselves accountable and take actions to prevent and address the risks of modern slavery in our operations and supply chains
[1692] As at 30 June 2020, TransGrids workforce consisted of 1,147 full time equivalents
[1124] The Minor Procurement Items mentioned in the previous section are procured from a large number (many hundreds) of different suppliers which range from large organisations to small family businesses
[3165] In addition to the risk factors specific to modern slavery set out above, the level of expenditure can be used to determine where risk mitigation resources would be most effectively deployed
[154] We also took significant steps to support our suppliers in their response to the emerging labour risks within our global supply chain
[3037] The cleaning or our hatcheries and facility is conducted by NZKS employees, while our offices are cleaned by contractors subject to the safeguards below
[5468] Establishing direct training modules on modern slavery risks in staff induction, conduct policies and periodic staff training requirements
[5771] Expanded risk framework and further mapped operations against potential risk of modern slavery
[6792] Outsourcing Policy Sets out the Trustees approach to outsourcing of material business activities, including a framework for appointing and managing those outsourcing arrangements
[4200] Intega complies with all laws regarding modern slavery, corporate social responsibility, environmental and workplace health and safety, staff inclusion and diversity and training
[4850] Environment, Health & Safety: (i) To comply with applicable environmental, health and safety (EHS) laws and regulations and GEs contractor EHS requirements; (ii) to provide workers a safe and healthy workplace; and (iii) not to adversely affect the local community
[4553] Scheme* Northland Hawke's Bay Region 39 Hawkes Bay District Health Board Main Water Supply and Treatment System Rotorua 40 Rotorua Wastewater Services TRILITY Modern Slavery Statement 5 Read more at trility.com.au
[6841] Alinta Energy IND CHN AUS PNG IDN THA ETH PAK PRK MYS VNM AFG TZA USA PHL RISK Lower Higher
[4824] A very small proportion of goods (<1%) are locally assembled in Australia
[7028] As at 30 June 2021, the Service Stream Group consisted of approximately 2200 employees and operated from more than 30 sites across Australia
[7337] Acknowledge employees freedom of association
[7638] Human Resources
[9252] Better Work We require Amazon-branded suppliers in a number of regions to enroll in Better Worka partnership between the International Labor Organization and the International Finance Corporation, a member of the World Bank Group
[9440] Barrick Resources (Australia) Pty Limited Modern Slavery Statement 2021 page 3 Porgera Mine joint venture1 in Papua New Guinea
[8100] Engaging with our suppliers 14 Modern Slavery Statement 2020/21 15 Modern Slavery Statement 2020/21 MONITORING OUR OPERATIONS We use a combination of mechanisms to monitor modern slavery risks across Simplot Australias operations
[8795] Appendix A RGA Reinsurance Company of Australia Limited Our Structure RGA Reinsurance Company of Australia Limited ABN 14 072 292 712 (RGA Australia) is a company incorporated in Australia and is a reporting entity under the Modern Slavery Act 2018 (the Act)
[10843] The survey was conducted again in FY2022 to track our progress and to continue to improve our peoples experience at Aurizon
[10720] It does not include lease arrangements and Commonwealth entity contracts
[10003] A business may be directly linked to an adverse human rights impact through the business relationships arising from its operations, products or services As our processes for supplier due diligence develop, we will consider using this continuum to guide our work and educate our people
[9583] Following our previous modern slavery statement, Allegion has continued to expand our survey range and repeat supplier assessments to monitor for status change
[11352] In 2022, we expanded our investment in Modern Slavery Training
[11224] An independent audit was conducted recently, the outcomes of which are under review with the U.S
[9625] PBS is committed to establishing key performance indicators and implementing regular review processes, as well as ongoing monitoring and data collection activities, to ensure that PBS can proactively respond to modern slavery risks in its business operations and supply chains
[9729] workplace code of conduct KATHMANDU MODERN SLAVERY STATEMENT 2020 45
[2958] annual external employment and safety compliance auditing of internal and commission agent sites
[2059] Conducting a wage gap analysis to identify the gaps between current wages and living wage benchmarks