mila-ai4h/AIMS.au huggingface dataset:
[6582] Includes post balance date transactions
[5939] References to our and we in this Statement are references to this group
[5637] In addition, the quality of information provided has improved as questions within the SAQ are refined, and reporting capabilities are enhanced
[6770] Specialist childrens support - Yooralla provides specialised early intervention programs and childrens therapy, to support children and families
[9342] This can be by road, air, or sea
[9320] A further 16.9% were located in Australia and six based in our international sales support offices in Asia
[8958] Among other things, in 2022 we are focussing on implementing and operationalising Rheem Australia Groups Responsible Sourcing Program as developed during the past two years
[9429] In some circumstance, they can submit recent audit results
[9376] More specifically, in Thailand, these suppliers are primarily professional consulting firms, and in Malaysia, they are primarily consulting firms, Malaysian based subsidiaries of global technology entities, and communications and advertising firms
[9021] However, Penskes principal products and its associated spare parts are sourced from reputable and long standing OEMs with manufacturing facilities located in low geographic risk regions
[9100] IWA is committed to the continuous development of its management activities and acknowledge this will take consistent action to continue to identify and address modern slavery risks
[7664] have a common company secretary
[12023] Applying the best of our people, skills and resources, we aim to work in partnership on a multi- stakeholder basis to promote and advance a coordinated and joint approach towards the fulfilment of our commitment and vision
[10305] chain are Australian entities (Container Refund Point Operators (CRPOs), Logistics providers, and Processors) and are both legislatively and contractually required to adhere to all Australian laws, including all Work Health and Safety (WHS) and Modern Slavery laws
[9959] To support our Anti-Modern Slavery policy, our company operates with the following related and interdependent policies
[11571] Undocumented vulnerable workers escaping conflict
[11610] It is a wholly-owned but independent subsidiary of the Law Society
[10583] In this reporting period, TOGA re-assessed its operations and supply chains to reconfirm areas of modern slavery risks identified during its first reporting period
[11274] Supplier Engagement & Management
[489] We also reviewed the control mechanisms in place to mitigate risks identified in the above analysis
[3789] Supply Chain In seeking to identify the modern slavery risks in our supply chain, we considered the potential for our business to cause, contribute to, or be directly linked to modern slavery
[1305] In our assessment of modern slavery risks in our supply chains, Zimmermann has considered the industry within which it operates, its own product range and the geographical locations in which its goods are produced
[1112] Retail Vocus Network Services Brands Australia: Commander, Dodo, iPrimus
[2398] Products provided to Ahrens by suppliers 11
[3749] One of the ways that this culture is instilled is by ensuring that effective reporting mechanisms are available to partners, staff and external stakeholders to report suspected modern slavery issues without being victimised
[3749] X More than 80% of the BDO workforce hold professional qualifications
[1903] Modern Slavery Act, the Responsible Business Alliance Code of Conduct, and other international standards
[6524] In accordance with the Modern Slavery Act 2018 (Cth) we provide this, our second, Modern Slavery Statement
[5206] Materials sourced from countries with poor governance and weak rule of law
[5815] Assessing the Effectiveness of Our Actions Given this is the first year our new procedures have been implemented, to date there has been no measure of the relative effectiveness of our actions, however we are confident the risk of non-compliance with The Act is low
[5581] Epson Europe B.V
[6933] Our Supply Chain Ridley Group has a large and diverse supplier base
[6847] work across the Orora Group to promote human rights and identify opportunities to collaborate to enhance our management of human rights risks
[6339] Supply Chain Register and Due Diligence
[7823] Official feedback processes
[7673] GET IN TOUCH SUSTAINABILITY sustainability@tassal.com.au COMMUNITY community@tassal.com.au CONSUMER FEEDBACK 1800 620 685 consumerfeedback@tassal.com.au CUSTOMER SERVICE 1800 652 027 csc@tassal.com.au
[7145] The below chart highlights the size of possible risks where Modern Slavery could exist within our business
[8961] supply chains CAPLs supply chain personnel are based in Perth, Western Australia
[8199] A finding of non-conformance with the HP Supplier Code of Conduct or any other HP policy or standard related to modern slavery does not necessarily indicate that an instance of forced labor has occurred but may signal a lack of operations or procedures to prevent such an occurrence
[7616] Is an offence against any other law of the Commonwealth is punishable by imprisonment for a period of 12 months or more; 2 | P a g e
[8961] IT consultants
[10305] COEX monitors for any incidents of modern slavery through its risk assessments and audit processes
[11231] The action plan is a fluid document that is progressively updated and revised
[10796] Grain trading
[11826] However, in considering the Groups risk register, regard is had to any activities of Reliance Rail Finance and Reliance Rail Holdings
[11476] Trust Accounting
[11296] At PwC Australia our purpose is to build trust in society and solve important problems
[9656] Where relevant, these matters will be investigated and reported in the next modern slavery statement along with any further remediation required
[3210] Anyotherrelevantinformation
[2101] We used the above measures to consider the effectiveness of our key activities, including
[2752] | 9 Supply Chain While most of our food supply sourced for our restaurants is produced here in Australia it is important that we work with our local manufacturers to ensure their labour hire practices meet the minimum legal standards required of them in Australia
[1615] There are no controllers who directly or indirectly exercise control through the capacity to determine decisions about financial and operating policies
[3454] An 18 question survey and frequently asked questions document were developed
[1857] Our Operations and Supply Chain LEGEND POWER SYSTEMS 9 Legend Power Systems has 7 employees
[74] Outsourcing Policy We recognise that instances where production is outsourced has the potential to reduce not only quality but also the control of labour practices and increases the potential of modern slavery risk
[1857] Thick film hybrid design and manufacture
[4605] Such countries are susceptible to widespread human rights abuses - torture, cruel, inhuman and degrading treatment, child, forced or compulsory labour and sexual violence
[5906] PART FOUR 4.1 Measuring effectiveness, controlled entity consultation; and other relevant information In consultation with external subject matter experts, we have developed a comprehensive Measuring Effectiveness Framework
[5637] Our Sustainable Procurement Policy guides our procurement decisions, and defines the business requirements and accountabilities for the sustainable procurement of externally sourced goods and services
[5610] RISK OF MODERN SLAVERY IN OUR OPERATIONS & SUPPLY CHAIN Our internal assessment outcome on SCAPH as a JV Partner and investor identified that we have a low risk of modern slavery occurring in our workplace and we do not directly cause or contribute to modern slavery practices
[5469] Current policies and procedures are being benchmarked to identify gaps
[5844] Richland Express Pty Limited
[6900] High risk food products that we source in our supply chain including coffee and tea
[5469] The supplier was able to give a satisfactory response in relation to these allegations
[9530] Structure: TUA and TGES are wholly-owned subsidiaries of Strategic Education, Inc, (SEI) a foreign publicly listed US company listed on the NASDAQ stock exchange under the symbol STRA
[8964] The program was also enhanced with increased expertise and capacity added to our Hong Kong Corporate Responsibility office which are geographically closer to many of our key sourcing locations
[9376] The Global Slavery Index
[7021] Other suppliers (mainly family-owned smaller businesses) were either unaware, had no plans to or had done minimal assessment of modern slavery risks within their supply chains
[8394] Annual training for employees to assist them to understand what modern slavery is, the Modern Slavery Act, the impact of modern slavey to Genworth and its customers, and what actions employees can take
[8571] Under the Code of Conduct, all members of Citis workforce are responsible for creating a work environment free of discrimination, harassment, and retaliation
[7616] An official purchase order is raised and sent to the supplier
[7354] requiring suppliers to respond to questions which are designed to identify possible risks or issues related to modern slavery in their operations and supply chain
[11722] They are also subject to working rights in accordance with relevant local laws
[11270] These mechanisms will include measures to assess supplier responses to our newly implemented Ethical Sourcing Policy and supplier questionnaire, as well as monitoring how internal awareness of modern slavery risks increases over the next reporting periods
[11826] Chad Smithies Chief Executive Officer Reliance Rail 23 December 2022
[11270] There are also third party suppliers that sell their own products to retailers through Dropshipzone (DSZ Suppliers)
[11390] As touched on above at Part Two, certain supply chain inputs for goods directly procured by AHCL have been identified as very high risk
[11296] The policy applies to our people, clients, suppliers and their personnel, as well as any other individuals we come into contact with in the course of conducting our businessactivities
[10804] All suppliers with a high-risk profile are identified as such within the Companys procurement software system (currently JobPac) and are required to complete the Modern Slaver Charter (500-F022) as part of the suite of documentation required before they commence work onsite
[9677] Global Business Principles
[2155] SCA acknowledges that this must be a continuing effort, with ongoing work to reassess our practices and approach in light of changing global circumstances and an evolving global policy environment
[2837] Assessing the effectiveness of actions taken Prevention LLRL Trust is in the early stages of implementing routine risk-based approaches on supplier assessments, as a key step to addressing modern slavery risks in a pre-emptive way
[1203] As a result of this, it does not face modern slavery risks that are not already dealt with by Beca Australia
[1498] This is the approach we have taken with the Drummartin Joint Venture
[2521] CROSS COLLABORATION We connected with other research anddevelopment organisations to leverage knowledge and resources in relation to their process for compliance with Modern Slavery legislation
[1203] Signature
[74] Supply Chain Mapping Ongoing Improvement In 2019 we worked to identify where our first-tier suppliers are based, in the coming year, were working to improve the quality of the data to also include country of origin data as to where these suppliers (and their suppliers) source the products and services Bradken purchase
[333] Broadly, these fall into the categories of equipment, consumables, property and utilities, transport and freight, and facilities management and maintenance services
[5656] This is at the heart of the Saputo Promise, which extends beyond our own practices to those ofour suppliers, via our Supplier Code of Conduct
[6908] Positively, in FY2020-2021 we commenced this assessment and due diligence to identify potential risks of Modern Slavery practices in our extended supply chain and this is detailed in Section 4
[6608] Causes and controls will be identified in the Corporate Risk Register for quarterly review by the LifeFlight Risk and Audit Committee
[6708] Advanced Reporting Software (IMDEX Mobile)
[6163] The goods and services Western Power sources from the countries with the highest modern slavery prevalence are: Modern slavery prevalence
[6174] South Coast Corporation Pty Ltd (41 098 795 763) QLD
[5842] MSS Group 2021 Modern Slavery Statement 4
[6346] Work through any remediation activities required as we continue to review our operations and supply chain for modern slavery risk exposures
[8571] CITI AUSTRALIA | 2021 MODERN SLAVERY STATEMENT QUICK LINKS CONTENTS PURPOSE OF STATEMENT 2021 KEY ACTIONS DELIVERED IMPACTS OF COVID-19 CITIS STRUCTURE, BUSINESS OPERATIONS AND SUPPLY CHAIN RISK ASSESSMENT, DUE DILIGENCE AND PREVENTIVE ACTION PROCESSES GOVERNANCE, POLICIES AND PROCEDURES RELATED TO MODERN SLAVERY RISKS MONITORING EFFECTIVENESS RAISING CONCERNS ENHANCING EFFECTIVENESS IN FUTURE REPORTING PERIODS CONSULTATION BETWEEN REPORTING ENTITIES AND APPROVAL APPENDIX 1 Raising concerns There are multiple channels available to members of Citi Australias workforce, and any third party, to raise concerns relating to modern slavery, including our global Ethics Hotline
[7616] Purpose The purpose of this policy is to provide all employees, former employees, contractors, associates, trustees, relatives of or dependants of aforementioned to safely and securely report any wrongdoing such as policy breaches, illegal, unethical or undesirable behaviour involving the business
[9145] small to medium enterprises (SMEs) being Australian based sites with direct on-site activities
[9342] Human Rights Policy The Nordex Group has recently developed a human rights policy and is in the process of communicating this to all suppliers, employees, and relevant business relationships
[7870] Adventist HealthCare has established internal modern slavery reporting processes to ensure that key internal stakeholders are periodically assessing the effectiveness of our modern slavery response
[8821] Collaboration: By working with the Pharmaceutical Supply Chain Initiative (PSCI) Labour & Human Rights Sub-Committee to develop training materials on modern slavery and by sharing knowledge across our industry and with our suppliers
[9429] We check their statements by sampling
[8961] CAPL follows Chevrons Operational Excellence Management System which includes an Environmental, Social and Health Impact Assessment (ESHIA) process, which applies to capital projects within Chevrons operational control
[11835] The pandemic has presented a myriad of challenges to our suppliers, from business activity reduction and supply chain issues which result in businesses attempting to cut costs where possible, to suppliers operating in industries that have experienced extreme business growth and therefore have not followed thorough resourcing due diligence
[11400] Supplier Relationship Supplier code of conduct: ILS are progressing through the implementation of a Supplier Code of Conduct that requires that all suppliers to declare and acknowledge they have read and accepted the terms
[10792] Foods Manufacturing The 203 member farmers provide the milk for the production of dairy products by the manufacturing facilities
[11557] products in Whyalla, South Australia (Steelworks)
[11833] everyone has the right to work in a professional and safe environment
[9960] Review of questionnaire responses to identify issues arising from the responses and develop a plan to deal with those issues including issues that require remediation and implementation of the required remediation actions
[11610] The Law Societys procurement process during the reporting period included a Modern Slavery Questionnaire for response by suppliers or a review of the suppliers own Modern Slavery Statement (if available)
[10422] Mission, Governance and Collaboration
[74] MALAYSIA BRADKEN CANADA MANUFACTURED PRODUCTS LTD
[2108] The Risk & Audit Committee assists the Board in overseeing the processes used by management to monitor and ensure compliance with laws, regulations and other requirements
[1914] Cleaning and waste management Mining
[3075] Our clients, as part of their due diligence, are also increasingly interested in the management of modern slavery risks
[3749] OUR ACTIONS Step 1 Analysis of supplier risk profile Step 2 Request for supplementary information from suppliers who were considered to be higher risk and analysis of their responses Step 3 Risk ratings applied to higher risk suppliers supplemented by further information and written assurances from those suppliers where necessary
[3160] Modern slavery practices may be described within three key categories, Cause; Contribute; and Directly Linked: Cause - our operations directly cause, lead to, or result in modern slavery practices
[1914] It is expected that this will continue into FY22
[3022] HVAC
[6908] USA, China
[6149] Whilst the further analysis notes the risk for Emeco remains relatively low, we have expanded our initiatives from FY20 to improve our approach to modern slavery risk and drive our modern slavery strategy to achieve the sustainable and ethical outcomes desired
[4355] ServiceNow also expects suppliers and partners to embrace ServiceNows commitment to integrity and ethics
[6908] Auditing, Finance, HR, Legal, Marketing, Software development, Consultants, & Travel
[5386] OPERATIONS AND SUPPLY CHAIN Halliburton Consolidated Pty Ltd provides oil and gas services to exploration and production and mining companies in Australia
[5944] And in a fast-changing world, we give them the support they need to be effective today and create long-term value for tomorrow
[5637] Both documents are distributed to potential suppliers and are posted on our website to ensure supplier visibility of AusNets values and supplier expectations
[6734] By increasing transparency within supply chains and making responsible procurement decisions, improvements can be made
[7608] HHA also sources computer and IT products from various suppliers
[8906] However, apart from India, we had only negligeable / not material exposure to these high risk countries in 2021
[8571] The existence of odd patterns of linkages in demographic, business, and/or transaction data may signify attempts to disguise or hide relationships and thus criminal syndicates and their collective financial activity
[7138] THE STRUCTURE & FUNCTIONS, OPERATIONS & SUPPLY CHAINS OF SPA
[7371] Changes to working shifts/rosters to limit the number of people working at the same time
[8389] Supplier Business Ethics guidelines
[7606] Fashion is one the most labour-intensive sectors and has been subject to reports of underpayment, hazardous work conditions and sexual violence against workers by supervisors.6
[9311] Fresenius Kabi Australia Pty Limited | Modern Slavery Statement 2021 | Page 9 CONSULTATION PROCESS AND FUTURE PLANS Consultation Fresenius Kabi Australia proactively seeks to increase risk knowledge within the industry it operates
[11681] (i) Regions Supplier Code of Conduct can be found at www.regiongroup.au
[10606] Continue focus on cascading expectations and accountabilities at a regional level
[10701] as defined by the Act: Tony Sukkar AM Sole Director & Managing Director Buildcorp Holdings Pty Limited 1 December 2022 Modern Slavery Statement 2022 13
[10344] Measurable results to mitigate modern slavery risks During this reporting year, we continued to focus on our highest value product and equipment suppliers to ensure that we are accessing information which confirms that they are aware of their obligations in respect of Modern Slavery and ensuring their company values align with the values of Precise Air Group
[9994] Surgical and Medical Supplies 007 707 128 * Terry White Group Pty Ltd 136 808 243
[11254] The Investment Manager has appointed Partners Group AG as the Investment Adviser (the 'Investment Adviser') of the Reporting Entity pursuant to an Investment Advisory Agreement between the Investment Manager and the Investment Adviser
[11393] Approval This Modern Slavery Statement was approved by the principal governing body for the reporting entity, the Heartland Group Holdings Limited Board of Directors, on 15 December 2022
[11152] continue to investigate the capabilities of our Procurement System and other data bases to see how they can further assist with tracking and monitoring supplier risks and records
[3116] Going forward, we intend to bolster the grievance services provided and undertake efforts to raise awareness among employees and contractors
[3749] These checks supplement our interview process
[1857] During the reporting period Legend Power Systems had a total spend of $1.3M spread over 71 suppliers from 12 countries
[2284] GBST operates in Australia, the United Kingdom, Hong Kong, Singapore and the United States of America
[2521] Nashi Fund
[613] We established the following procedures to support our employees and contractors to reduce the risks of modern slavery during this crisis
[3176] o This type of behaviour may elude to
[1112] To mitigate this, we have implemented a range of procedures and programs to ensure the high labour management standards we expect are being met
[4302] We also track completion of our training programs
[6545] The organisation benchmarks companies and provides information on best practices in an effort to help companies and investors to evaluate their risk
[6339] Probe Group manage risks to our organisation by maintaining consistent risk mitigation processes to monitor for and avoid modern slavery in all environments in which we operate in
[4605] As discussed in the Board Approval section, Glencore plc approves this Statement on behalf of its Australian reporting entities
[6933] Consultation Ridley Corporation Limited has consulted with the management of both RAP and CSF in preparing this statement
[5656] STATEMENT 202021 12
[6908] Page | 18 EMBEDDING SUPPLIER EDUCATION Through the Due Diligence - Supplier Engagement process detailed above, Dimeo shares information about Modern Slavery with our supply chain
[6742] A table has been provided below with additional rationale for their exclusion from the statement
[9231] TTEC engages with approximately 5,700 suppliers to provide services and products in support of TTEC operations
[7608] This risk exists particularly in relation to vulnerable workers, immigrants and workers in low-skill positions or in casualised or insecure forms of work
[9373] It is open to all Honeywell employees, customers, suppliers and other individuals to alert the Honeywell Integrity and Compliance Team on an anonymous basis of any situations that may involve a violation of Honeywell codes or policies
[8949] In addition, the roll-out and awareness-raising of the updated supplier code of conduct continued throughout the year, via meetings and workshops with purchasers andsuppliers
[7985] e) Anti-Slavery Policy: Pipemakers has adopted an Anti-Slavery Policy which affirms Pipemakers commitment to upholding its responsibility to comply with all modern slavery laws and regulations
[9376] As a professional services provider primarily operating within Australia and New Zealand, we are not operating within a recognised area of high modern slavery risk
[8906] Similarly, each industry type was characterized as having either low, medium, or high human rights risk
[7674] Its about your standard of living and feeling safe in your home
[10422] Case study on uniforms Uniting NSW.ACT has a longstanding relationship with our uniform provider, Deane Apparel
[11390] Procurement of Personal Protective Equipment
[10747] Pilbara Minerals has demonstrated this commitment by applying the requirements of the Commonwealth Modern Slavery Act 2018 (Act) on a voluntary basis in FY2020 and subsequently through its mandatory statement for activities undertaken during FY2021
[11722] This training was delivered to heighten awareness of modern slavery risks and to communicate and build capability amongst our team members to drive the consistent implementation of our modern slavery related procurement policy and processes