mila-ai4h/AIMS.au huggingface dataset:
[10504] All staff receive mandatory training on how to utilise this service
[9617] INCOMPLETE: Due to the significant disruption caused by COVID-19, this commitment has not been addressed and will be progressed in 2022
[11858] Section 4 of the Act defines a principal governing body as: (a) the body, or group of members of the entity, with primary responsibility for the governance of the entity; or (b) if the entity is of a kind prescribed by rules made for the purposes of this paragrapha prescribed body within the entity, or a prescribed member or members of the entity
[10604] Human Rights Principle based Certifications held by these organisations, such as National Standards for Disability Services and National Disability Insurance Scheme
[9792] FL.5.3 The following documentation related to training on forced labor should be kept at a minimum
[11219] Commenced revision of the procurement policy, and related processes including a supplier relationship management system to embed our commitment to conducting purchasing activities in a fair, objective, and transparent manner
[11852] Social factors including the risk of modern slavery are considered when investments are selected
[10598] Beacon Lighting Group | Joint Modern Slavery Statement FY2022 5 Beacon Lighting began operations in 1967, when it opened the first store in Prahran, Victoria
[11328] FY22 Commitment Actions taken during FY22 Continue to execute and seek continuous improvement in the Groups Ethical Sourcing Framework
[11858] Reviewing current reporting mechanisms to increase data collection and analysis
[11328] As no one company can solve this problem alone we continue to look for opportunities to collaborate, raise awareness and take action where we can, to improve working conditions, and achieve higher levels of oversight and transparency through the supply chain
[10638] DS Chemport (Australia) Pty Ltd carries on a manufacturing business for FUJIFILM Australia Pty Ltd, but has no employees or suppliers of its own
[11740] Contents Introduction
[10638] FFAU is currently working on the strengthening of its supplier onboarding processes
[11328] Through the RLI, we are able to access best practice tools and guidance on areas such as foreign worker migration and recruitment, due diligence relating to recruitment fees, and the steps the RLI are taking to understanding some of the key problems faced by migrant workers in Malaysia, including how they are working with recruitment agencies to build capability in addressing the risk of forced labour
[10949] Device Technologies has yet to be notified of any modern slavery risk through its supply chain relationships
[10758] Over time, KPIs will be developed to address Baptcares effectiveness in this area
[10833] We have been working with our key customers to monitor modern slavery risk in our supply chains
[10407] Our business CCC is a global provider of claims solutions
[11355] Pillar Two is now developing modern slavery training modules for the next tier of management to assist them to better understand possible modern slavery for our business
[9793] Criminal Risks Prevention Model Within its Compliance system, Inditex also has an organisation and management model for the prevention of crimes or Criminal Risk Prevention Model, with the aim of reducing exposure to the risks related to the potential commission of crimes typified in the Spanish Criminal Code and, in particular, those related to human beings trafficking
[10410] We contribute through the employment of people at high relative wages in: a developing country, PNG a rural location in Nova Scotia, Canada, with relatively low employment rates, wages, and opportunities
[10949] DLC Vet Pty Ltd
[11328] overtime hours worked and the payment of wages
[10638] Sustainable Development Goals (SDGs)
[9793] Inditex is part of the International Working Group created for its implementation
[10377] Keep sufficient records to enable us to verify the source of the suppliers services
[11358] Our Effectiveness / Performance Indicators The effectiveness of our actions will continue to be assessed through Internal Auditing of our systems and process that will show our compliance with our obligations
[10980] reviewing grievance mechanisms to identify gaps, and develop a plan for improvement
[11328] Through the review of these audit results we have also been able to build our understanding of the quality, frequency and level of independence associated with the audits
[10813] Sequoia has low visibility over the supply chains of office cleaning services where such services are provided by direct suppliers such as building management
[11725] For example, a Wingate funding product may fund the construction of a development involving the use of labour subjected to modern slavery practices
[11105] Each Whistleblower disclosure is received and investigated in accordance with Cobilds investigation policies
[11328] The training was provided to all JB Hi-Fi Australia and The Good Guys merchandise team members and covered
[10297] Human Rights and Modern Slavery Act Statement 2022 27 Human Rights and Modern Slavery Act Statement 2022
[11858] as defined by the Modern Slavery Act 2018 (Cth)1 (the Act) on as defined by the Act: Full Name Position Mandatory criteria Page number/s
[11088] The industries these suppliers represent include cleaning, computer and technical services, security, property and other business services
[11328] Our Level 1 due diligence process entails an inherent supplier risk assessment for modern slavery carried out by the Group using the supply chain analytics capability of the RBA
[11183] Ensuring, as far as we are able, that our supply chains are free from slavery and human trafficking
[9937] Our culture sets the standards for all behaviour and is what everyone experiences when they interact with us
[11472] At the first instance, staff are advised to make disclosures to the Chief Compliance Officer (CCO) / Whistleblower Protection Officer, however a disclosure can also be made to another eligible recipient within Magellan, being any member of Key Management Personnel (as defined in MFGs most recent Annual Report) or to Magellans auditor, Ernst & Young
[11552] VicRacings administration is provided by a combination of services delivered by RV
[9921] This related to a subcontractor in their supply chain in the Philippines and is not connected to product or services provided to Spark
[10638] Within this reporting period, we again assess that cascading this knowledge has been welcomed by many in our supplier base, whilst we continue to understand that others in the supplier base have not yet had the opportunity to invest in the necessary actions themselves
[9921] Our retail network We operate 67 retail stores and 24 Business Hubs located throughout New Zealand
[10514] The services provided are for professional services rather than unskilled labour and the suppliers responses to our questionnaire indicated that the service provider must comply with Australias Modern Slavery Act
[10969] paid parental leave
[11182] Accountability and capability building will be important for NTI and will provide a solid foundation for enhancing existing systems and controls to incorporate explicit consideration of modern slavery risks
[10949] The availability of escalation mechanisms will also be promoted
[11355] However, many supply chain participants specialise in certain aspects of production and act as component or service providers to other supply chain actors
[10969] Our power stations deliver significant financial benefits to our local economies and we procure goods and service from local businesses wherever possible
[11424] These services support the Queensland tourism industry by providing unique rail tourism experiences, including special events and charters aboard our small fleet of heritage services
[11511] The Company uses third party contractors in Australia to deliver, install and service home furnishings
[9898] and makes a positive contribution to the lives of people around the world by offeing products and services in a wide range of fields to every generaUon, from nfants to seniors
[11328] A scoring system is applied to the SAQ responses by the Group which results in each SAQ receiving either a low, medium or high-risk score
[10116] We develop, own and manage social infrastructure properties across Australia
[11111] During the period, approximately 94 per cent of our supplier spend was under negotiated subcontract agreements and Company procurement terms and conditions
[9797] adherence to specific collective agreements
[11088] The working groups effort during this reporting period shifted from developing our policy framework to implementation
[11858] I have relished the ability to collaborate with other staff and members of the Human Rights and Modern Slavery Committee to discuss how these concepts can be understood on their many different levels, and how they interact with not only my professional life, but my personal life too
[11526] Below is a summary of these updates to our policy and governance framework
[11572] This is combined with the Informed 365 assessment results to form a better understanding of our supply chain
[11852] Our subsidiaries and controlled entities are also 100% based within Tasmania and work to provide additional health related services for the benefit of our members and are aligned with our purpose
[11111] Overview
[10638] monitored our supplier payment processes to ensure timeliness and remove bottlenecks
[11219] Governance
[11472] We extended our assessment to higher risk areas such as the procurement of office-based products including IT equipment via our IT service provider (Tier 2)
[11858] What is the outcome were seeking Actions How we did during July 2021 June 2022 Undertaking human rights assessments on new and revised policies
[11401] Corporate Governance The Directors and Management of the Group are responsible for reviewing and maintaining the corporate governance principles of the Group and ensuring they do not materially differ from the principles set out in the ASX Corporate Governance Principles and Recommendations
[11858] I look forward to continuing reflection and implementation
[10598] Connected Light Solutions
[10980] Our purpose .......................................................................................................................................................................6 Identification of the reporting entity ..............................................................................................................................6 Governance .......................................................................................................................................................................7 Our operations ..................................................................................................................................................................8 Our sites .............................................................................................................................................................................9 Our people .......................................................................................................................................................................10 Our supply chain ..............................................................................................................................................................10 Assessing and addressing riskin our operations and supplychains ............................12 Our risk assessment methodology .................................................................................................................................12 Modern slavery risk inour operations ..........................................................................................................................13 Modern slavery risk in our supply chain ........................................................................................................................15 Assessing the effectiveness of our actions
[11060] Westlab do not own the factories where products are made, but instead engage third-party suppliers to manufacture the majority of products
[11472] Further information on our approach to investing is set out under Criteria 3 and 4 in this Statement and in our Annual Report and Product Disclosure Statements, which can be found on our website: https://www.magellangroup.com.au/
[9633] Rodrigo Lima Managing Director ANZ 30 June 2022 Assessing the effectiveness of our actions In order to assess the effectiveness of our actions, we regularly review the actions we take to identify and address modern slavery risks in our business and supply chain
[11526] The Institute of Developing Economies, Japan External Trade Organisation (IDE/JETRO); and
[10236] Continuing to support collaboration within the telecommunications sector and across sectors, including through ongoing participation in forums such as the UN GCNA, Telco Together Foundation and GSMA
[10504] Its clientele includes Commonwealth, State and local governments and industry leading tier 1 contractors across the infrastructure sector, construction sector and mining infrastructure sector
[11097] MODERN SLAVERY STATEMENT DECEMBER 2022 | BARTIER PERRY PTY LIMITED ACN 124 690 053
[11088] Our banking supply chain, based on our first-tier industries, includes: Figure 1
[10116] These properties are located across Australia (see visual on following page) and include early learning centres, multi-purpose community medical centres, and specialist disability accommodation
[10265] Training Our subcontractor training program requires all employees of our security subcontractors to undertake an e-learning induction and to repeat this annually
[11111] Key activities undertaken during the year ended 30 June 2022 Introduction of Supplier Self-Assessment Questionnaire (SAQ) within supplier onboarding process Engagement with key suppliers in completion of SAQs Periodic review and update of modern slavery related policies and processes Modern slavery framework and associated processes independently reviewed to assess effectiveness in identifying and addressing risk We recognise that continual improvement is key to reducing the risk of modern slavery
[10785] Types of work Using a broad number of naturally-sourced materials from different countries and regions increases the potential risk of harm to vulnerable people associated with labour practices and types of work such as fishing, glass production and herb-picking
[11328] This provides both our suppliers and the Group with an additional level of assurance that the risk of forced labour is being appropriately assessed and addressed
[10638] ILO (International Labour Organization) Core Labour Standards
[11401] The activities which underpin each utilise the resources, skills and innovation of our organisation to target the societal issues that intersect with our business operations and on which we can have a scalable impact
[11328] Continue to execute and seek continuous improvement in the Groups Ethical Sourcing Framework, which includes the review of social compliance audits, supplier self-assessments and engaging with all watchlist suppliers on remedial actions where necessary
[11293] Response to global events During FY22, the enduring challenges oftheglobal COVID-19 pandemic continued to impact customer, employee, contractor and community health and safety
[11706] Review of Key Suppliers - Case Study In undertaking its risk assessment with respect to Modern Slavery, Codan has identified that its main risk lies with its major third-party contract manufacturers
[11328] We also reviewed social compliance audits across the factories supplying our private label brands XCD, Flea Market and Terminal 2 and proactively provided training to all our private label suppliers on forced labour, and other pertinent issues identified through the social compliance audits conducted on our private label factories
[10664] MODERN SLAVERY STATEMENT 1 July 2021 30 June 2022
[10980] At present we do not compulsorily collect the country of origin for our goods purchased, however we are working to improve the collection of supply chain data.20 We aim to improve our understanding of geographic risks as we develop more comprehensive systems to improve transparency and monitor risk in our supply chains
[10638] FUJIFILM Holdings Corporation is the ultimate parent company of all Group companies and entities listed in Sections A and B
[10980] health safety environment items, and
[9793] This Model, in constant evolution and adaptation, is made of the Criminal Risk Prevention Policy and Procedure, as well as the Criminal Risk and Control Matrix
[10514] A review of our procurement function including the requirement to assess modern slavery risks as part of the contract evaluation process for all contracts with a total value of $100K or more
[10084] To continue into future periods Introduce a set of key performance indicators (KPIs) to continuously measure the effectiveness of our actions, ensuring that Modern Slavery andHuman Trafficking is not taking place across our business or supply chains
[10598] These services include office suppliers, cleaning services, store development services and other business services
[11526] Commercial lending 18
[9792] The US Trade Facilitation and Trade Enforcement Act was amended in 201610 to provide US Customs and Border Protection (CBP) agents with wider power to halt and inspect goods suspected of being made with forced labor or child labor
[10980] https://www.csiro.au/en/about/Policies/Child-Safe- Policy 29
[11511] the relatively small number of suppliers engaged by the Company, with one addition in the year ended 30 June 2022
[10664] CONFIDENTIAL In FY2022, CyberCX has
[10776] e) In our efforts to address the human rights risk of excessive working hours, our People and Development team reviews excessive hours and overtime hours and provide any necessary support to employees to manage their workload
[10949] The actions described below have been implemented across Device Technologies businesses, including subsidiaries
[10638] Our plan is to include training materials when our suppliers undertake their modern slavery assessments
[11328] The Audit and Risk Management Committee (a sub- committee of the Board of Directors) is responsible for reviewing the Groups plans, actions and reporting in relation to modern slavery and for assessing and monitoring the effectiveness of the Groups programs and plans in this area
[10265] CONSULTATION
[11169] HSV identified the following high-risk areas specific to the healthcare sector more broadly
[9898] ln consolidated FY2020, the N,4erji Group established the l\,4erji Group Supplier Code of Conduct (described in 4 below) to ensure that I\/eiji Group companies and l\,4DA a.e worklng with Suppliers to fulflll our social respons bi{ity, inc uding the prohibltion of modern slavery practices
[10980] Amend procurement procedures, processes and standards as required to promote continuous improvement
[11834] These policies were updated and reviewed in the 2019-2020 reporting period
[11182] With local experts across Australia we understand the challenges our customers face, especially after an accident
[10598] These contractors are primarily involved in warehouse operations to support the existing warehouse teams during peak trading periods or for specific projects
[11401] Professional Services
[11552] It does not employ any persons
[9926] New vendors and service providers are subject to our vendor risk management process, and we consider the risk on a case-by-case basis before entering into or renewing any contract
[11432] Try
[11858] Our workforce consists of 1,278 dedicated people, who work or volunteer in the various jurisdictions we operate in
[10853] Consultation with each of the wholly-owned subsidiaries was conducted through the sharing of relevant supplier information and financial reporting information
[11472] When material updates are made to any policy, a company-wide email is distributed with a summary of the key changes and the policy is uploaded to the internal network
[11382] Rondo is a proud Australian Company operating in several countries with manufacturing plants in Sydney Australia, Auckland NZ, Christchurch NZ, Kuala Lumpur Malaysia, and the UAE
[9921] This report was approved by the Spark New Zealand Board on 23 August 2022
[10297] the jurisdictions and regulatory structures within which the relevant project(s) operate (eg, human rights abuses perpetuated by a government in a target jurisdiction are considered under this criteria)
[10598] Beacon Lighting Group | Joint Modern Slavery Statement FY2022 4 Modern slavery describes situations in which coercion, threats and / or deception are used to exploit victims and undermine their freedom
[11088] Remediation of any actual modern slavery risks identified
[11552] In addition VicRacing engages a management consultant and occasional professional advisers (such as legal advisors)
[9803] During 2021, Boart Longyear continued its review and analysis of its operations and supply chains
[11852] It also has effective control of two private companies and a public company, limited by guarantee
[10297] Progress and future commitments We continue to monitor our progress on our FY22 commitments and have identified additional focus areas for FY23
[10265] APPROVAL This statement was approved by the Board of SIS Australia Holdings Pty Ltd, ABN 65 132 211 459
[10116] Responses to breaches of the Code of Conduct will depend on the severity of the impact and may range from counselling to dismissal
[9617] The Universitys supply chain includes Pakistan, a country in the top ten for prevalence of modern slavery according to the Global Slavery Index.8 The University acknowledges that there is a risk that its suppliers located in these countries may be directly or indirectly involved in modern slavery practices, however as the total expenditure was less than $200, the University is unlikely to have a significant impact on modern slavery practices within that country
[10770] We have identified a high risk of modern slavery in this supply chain
[10514] The nature of the goods or services provided by the supplier and whether any of these were fell into categories considered at risk of modern slavery in Australia
[11097] Geographic Risk: Low We consider the geographic risk of our suppliers to be low given 98% of our direct suppliers are based in Australia
[10524] SYNERGY 2022 MODERN SLAVERY REPORT 23
[11472] any gaps in Magellans processes for assessing the risks of modern slavery, and if any, details of the proposed updates to these processes
[10736] Allgas Energy Pty Limited ACN 009 656 446 The trading entity for the Allgas Network which extends from Brisbane, south of the river, to the northern tip of New South Wales, with separate networks in Toowoomba and Oakey
[10504] a potential risk within the infrastructure and construction sector in which it operates
[9617] the use, effectiveness, and ability to conduct due diligence processes and how these processes could be improved
[11263] By region, our Australian supplier base contributes around 34% of our total spend (our largest spend category)
[11055] Key highlights Enhancements to our Modern Slavery Risk Governance Launch of Global Supply Chain Management Policy and Standard Progressing Supply Chain Audit Program with strategic suppliers Rollout of Modern Slavery Awareness Training Engaging in and promoting industry advocacy initiatives Lendlease Group Modern Slavery Statement FY22 5 4
[9792] Facilitating the underage workers safe returned to a relative or caretaker
[9792] Copies of migrant worker personal identification documents, work permits, visas, medical certificates and any other records required by law
[10410] Simberi port and facilities
[11526] Enhanced screening protocols of new and ongoing customers
[10980] https://www.csiro.au/en/work-with-us/funding- programs; https://www.csiro.au/en/careers/ Scholarships-student-opportunities 14
[11111] This training continues to assist employees in identifying the signs of modern slavery, and the actions required to be taken if a suspected or actual case of modern slavery is identified