mila-ai4h/AIMS.au huggingface dataset:
[10321] Reporting entities Appendix 2 CFL reporting entities 12 15 Criterion Two: Describe the reporting entitys structure, operations and supply chains
[11330] Challenger Limited 2022 Modern Slavery Statement Addressing modern slavery risk in FY22 We took the following actions in FY22 to address modern slavery risk in our operations and supply chain: POLICY INTEGRATION We completed a policy gap analysis and updated the following to reflect modern slavery risks
[9735] DQDJLQJRXU5LVN $VVHVVLQJWKHULVN 7RGHWHUPLQHWKHVFRSHRIULVNDFURVVRXUVXSSO\ FKDLQZHXVHGWKHIROORZLQJHYDOXDWLRQFULWHULD 6HFWRULQGXVWU\ LQIRUPDORUXQUHJXODWHG KDYHOLWWOH YLVLELOLW\RYHUORZHUWLHUVXSSOLHUV KDYHKLJKOHYHOVRI VHDVRQDOZRUN KDYHORZSD\ 3URGXFWVHUYLFH ZKHUHFUHDWLRQRIWKHSURGXFWLVUHVXOW DQWIURPORZZDJHVDQGKLJKPDQXDOODERXU *HRJUDSKLFULVN FRXQWULHVZLWKSRRUJRYHUQDQFHZHDN UXOHRIODZRUWKDWDUHYXOQHUDEOHWRFRQIOLFW 6XSSO\FKDLQPRGHO FRPSDQLHVZLWKFRPSOH[VXSSO\ FKDLQVWKDWDUHGLIILFXOWWRPRQLWRU FRPSDQLHVZKRXVHVXE FRQWUDFWRURUODERXUKLUH HQWLWLHVZLWKDKLVWRU\RIQRQ- FRPSOLDQFHZKLFKDUHSRRUO\PDQDJHGKDYHLQHIILFLHQW SURFXUHPHQWDQGVRXUFLQJSURFHVVHV 6SHQGYDOXH WKHYDOXHRIDQQXDOVSHQGE\&,3SHUWUDGH DFURVVDOO6WDWHV 7RDVVHVVULVNZHPDSSHGRXWRXUVXSSO\FKDLQ E\LGHQWLI\LQJRXUWRSVXEFRQWUDFWRUVVXSSOLHUV DQGVHUYLFHSURYLGHUVDFURVVRXUSURMHFWDQGEXVL QHVVRSHUDWLRQV :HWKHQHYDOXDWHGHDFKDJDLQVWWKHILYHULVNFULWH ULDDQGLGHQWLILHGWKDW ZHUHDVVHVVHGDV/RZ / ULVNDV0HGLXP 0 DQGDV+LJK +  WKRVHLGHQWLILHGDV0HGLXP 0 ULVNZHUHDVVLJQHGD KLJKHUULVNRQWKHEDVLVWKDWWKH\SURFXUHJRRGVIURP RYHUVHDVFRXQWULHVZLWKGRFXPHQWHGVHFWRULQGXVWU\ RUJHRJUDSKLFULVNV WKRVHLGHQWLILHGDV+LJK + ZHUHVXSSOLHUVZKLFKDUH ZLGHO\NQRZQWRXVHKLJKOHYHOVRIFRQWUDFWODERXULQ ERWKSURGXFWLRQDQGLQVWDOODWLRQ :HQRWHWKDWZHKDYHQRUHDVRQWREHOLHYHWKDW DQ\RIWKHDERYHQRWHGDV+LJKRU0HGLXPULVN HQWLWLHVKDYHHQJDJHGLQPRGHUQVODYHU\7KH\DUH RQO\LGHQWLILHGDVSDUWRIRXUULVNDQDO\VLVIRUIXUWKHU FRQVLGHUDWLRQ :KLOHRXUVXSSO\FKDLQLVEDVHGLQ$XVWUDOLDZH DFNQRZOHGJHWKDWRWKHUULVNVPD\DULVHLQWKHZD\ WKDWSURGXFWVDUHSURFXUHGIURPGLUHFWVXEFRQWUDF WRUVDQGVXSSOLHUVDUHSURGXFHGLQRUVXSSOLHGIURP RWKHUFRXQWULHV
[9973] KYOCERA Document Solutions | MODERN SLAVERY STATEMENT Consultation and collaboration process Responding to COVID-19 Kyocera has developed a company-wide approach to managing and mitigating the risks of modern slavery
[10756] Our Responsibilities Accent Group has a corporate responsibility to act with integrity and with an ethical purpose
[11553] This is the third annual statement by Yarra Valley Water (YVW) as required under the Modern Slavery Act
[11361] Celsus Trust
[2313] In developing this statement, JB Hi-Fi Limited conducted consultation with each of its reporting entities (as defined under the Modern Slavery Act) and controlled subsidiaries through the establishment of an Ethical Sourcing Working Group involving members of senior management covering each reporting entity and controlled subsidiary
[3287] Assessment of Effectiveness of Actions Taken by the Company CAG is committed to monitoring the effectiveness of its ongoing actions to assess and address modern slavery risks, including tracking a range of qualitative and quantitative indicators of these risks
[872] We have continued to provide our Procurement team with tailored training on risk identification and due diligence processes
[3287] CAG offer a range of products and services to support flexible pavement needs during its life cycle
[2625] Merchandise Though not a major part of Tennis Australias operations, merchandise is an important part of the fan experience at the Australian Open
[2574] There is also an elevated risk for imported computers and mobile phones to have been produced involving conditions of modern slavery (Global Slavery Index)
[3312] o Annual review of our risk assessment process and audit programs to ensure they are relevant and up to date
[2306] Unlisted assets When assessing unlisted assets, the same methodology is applied as when assessing listed equities
[6649] Teamwork We communicate openly, respect diversity of views and skills, and work effectively with partners and in multi-disciplinary teams to deliver the best outcomes for patients
[6020] We also explain the due diligence processes we use to assess and mitigate modern slavery risks, including training and capacity building, and how we engage and collaborate with stakeholders
[6169] Supplier review - We recognise the need for continual review of suppliers to ensure that changes in internal (eg organisational structure / ownership) or external circumstances (eg pandemic, economic conditions) do not result in modern slavery risk management practices deteriorating with our suppliers
[6383] We continue to be an active owner of the companies we invest in on our customers behalf this means we proactively engage with the management and boards of the Australian public companies that we significantly invest in
[5902] Casual employment in Australia is currently under review to ensure that the casualisation of the workforce does not exclude employees employed casually from full-time employment
[6029] We employ subject matter experts to guide this work
[5633] NGFP purchases and sells over-the-counter (OTC) and exchange traded derivatives to assist institutional investors in implementing their trading and hedging strategies
[6987] Ensuring that all employees have a written contract of employment that enshrines our employees rights and entitlements at law
[7336] OUR SUPPLY CHAIN The most significant aspect of our supply chain is the purchase of New Vehicles Inventory from our OEMs We finance these purchases through the use of floorplan arrangements with finance companies
[7015] Looking forward
[7016] Procurement
[8431] The first three categories sit in lower modern slavery risk categories, however for laboratory consumables and IT hardware the same cannot be said
[7504] Korean, Simplified Chinese, Tagalog, and Bislama
[9558] SCA as an organisation is committed to continuing to protect, respect and fulfil the human rights of all people, particularly children, through our actions to eradicate modern slavery
[9192] No form of forced or compulsory labour may be used and employees shall be free to leave employment on reasonable notice
[11234] follow best practice
[10602] As identified in our first modern slavery statement, our highest potential risk of exposure to modern slavery practices continues to be the procurement of operational maintenance services by our external property managers as part of the day- to-day management of our properties
[10720] This is published on our website
[11619] We believe our chain of custody audit process will be part of our roadmap for years to come
[10553] While Australian-grown timber is considered low-risk for modern slavery, finished-product supply chains carry risks further upstream
[9854] Restrict work tasks for any person under the age of 18 to non-hazardous activities, including but not limited to work which exposes them to a possibility of physical or psychological abuse; work underground or at dangerous heights; work with dangerous equipment; work in an unhealthy environment; and work under particularly difficult conditions
[10444] Use of short-term contracts and outsourcing
[10882] Talvor Motorhomes Ltd (New Zealand)
[3808] BSH produces the entire range of home appliances with 38 factories worldwide and approximately 60,000 employees globally
[2357] Lander & Rogers operates and markets our legal business in Australia through Lansol Nominees Pty Ltd (ACN 005 232 682)
[1445] We are passionate about doing business the right way, and all of our colleagues are expected to demonstrate the highest ethics
[2313] all suppliers of the Groups private label products
[3287] CAG responsibility is a top down from the Group CEO, Management, and workforce
[872] All new and recontracted suppliers to be assessed through the Supply Chain Assurance programandwhere appropriate, managed and monitored effectively QANTAS GROUP MODERN SL AVERY AND HUMAN TRAFFICKING STATEMENT 2020 10
[3287] Future Plans and Goals
[2313] The Group recognises that the way it engages and negotiates with our suppliers on matters such as cost price or fulfilment time frames has the potential to contribute to the risk of modern slavery in downstream supply chains
[5697] Although each of these suppliers have their own supply chains, Fenner Australia has limited visibility of those supply chains and intends to look more closely at those supply chains during its next reporting period
[4689] Employees
[5076] This Modern Slavery and Human Trafficking Statement is made pursuant to Modern Slavery Act 2018 and constitutes our statement for the financial year ending in June 2020
[5953] Eldercare supports and engages local suppliers in locations where possible, ensuring the support of local business and the surrounding community
[6794] Each of these workers, and the hundreds of thousands more involved in the cultivation, processing, transformation, and manufacturing of our products in earlier stages of production, are important to our business
[6904] Supplier assessments and contractual mechanisms CyberCX has continued work undertaken in the previous reporting period to assess the risks in its supply chain, and work towards mitigation of those risks
[5833] Spain Controlled entity Nextracker Saudi Arabia Ltd
[5953] An allied health service assisting over 300 clients at Eldercares day therapy centre
[7016] Modern Slavery Policy
[7613] The majority of staff are employed under Enterprise Agreements, professional roles are under private contracts incorporating Fair Work provisions
[7418] ACTIONS TAKEN DURING FY21 TO ASSESS & ADDRESS MODERN SLAVERY RISKS CONTINUED Prequalification and supply terms The majority of the NRW Groups trading entities adopted the updated prequalification documents for new suppliers
[9368] \ Our recruitment process captures both age and eligibility to work to ensure we are meeting the eligibility criteria to perform work
[8595] reduction in workforce numbers
[8522] 26% increase in workers feeling valued and recognized for their work (Philippines, coconut supplier)
[8142] Community health aims to improve health and wellbeing for everyone in a community
[7118] Drivetrain is a leading supplier of technical products and services to the mining, energy, transport and defence industries
[11523] Where additional labour is utilised via an intermediary, there is a risk of worker exploitation
[10854] support members in preparing for further regulatory movement on modern slavery and human rights due diligence
[11716] We also provided $200,000 to top up the Tasmanian Governments energy hardship fund, administered by the Salvation Army, to directly support customers experiencing financial vulnerability
[10553] Develop a trend analysis report to track ongoing category/country modern slavery risk
[11395] Most of our work is conducted by permanent employees, not contractors
[10854] Delivered tailored awareness based Modern Slavery training for all members of our Procurement team Tabcorp Modern Slavery Statement 2022 9
[10436] improve Modern Slavery awareness across the NDIA, setting an annual goal of 100% of all Procurement Officers completing the Australian Governments online e- learning modules on modern slavery
[11361] Implementation of the new suppliers policy to ensure new suppliers are aware of their obligations and are committed to the prevention of modern slavery
[872] Importantly, this program helps us to understand how our suppliers are producing or sourcing the goods and services we procure to ensure they comply with the Groups Supplier Requirements
[2450] The company has approximately 280 employees operating across several countries in Asia, North America, Europe, Middle East and Northern Africa, and has offices located in the United States of America, Japan, South Korea, Singapore, Malaysia, Indonesia, China, United Arab Emirates, Belgium and United Kingdom
[2542] ONGOING REVIEW & FUTURE GOALS www.nepean.com Our response to Covid-19 will be on-going and subject to further monitoring including the upgrading of our supplier assessments and questionnaires
[1288] All entities are incorporated in Australia
[2316] The DoA ensures that relevant senior management have oversight of key decisions, undertakings, and expenditure within the Groups portfolio
[1385] The updated induction modules will be rolled out in 2021
[651] SunRice partnered with the UN Environment Programme (UNEP), International Rice Research Institute (IRRI), Deutsche Gesellschaft fr Internationale Zusammenarbeit GmbH (GIZ), and over 100 public, private, research, financial institutions and Civil Society organizations to support the global SRP
[1445] Reward Gateway | Modern Slavery and Human Trafficking Statement | 2020/2021
[6020] Section 3 Our approach to managing modern slavery risks (page 10)
[5852] Actions taken to assess and address modern slavery risks, including due diligence and remediation processes Assessing and addressing modern slavery risks During the period 1 July 2020 to 30 June 2021, Epworth developed its framework to address modern slavery risks through the implementation of components of its action plan
[6029] Employment services casual labour provided by professional services
[5881] Autopact intends monitoring and improving its actions and the effectiveness of these implemented policies over successive reporting periods
[6512] Website development
[6487] We continually challenge ourselves in the way we respond to social and environmental issues, and invest in both to create social inclusion and manage our environmental impacts
[6487] WCX PHT Pty Ltd ACN 625 890 744
[6020] Due to a recalculation of the number of workers covered by collective bargaining agreements across Ansell operations, we have amended the percentage of workers covered by collective bargaining from 70% as stated in the 2021 Sustainability Report, to 76%
[7535] WARRRL is responsible for the governance and administration of the Scheme on a day-to-day basis
[7840] However, visibility of the supply chain of the subcontractors is restricted due to contractual terms that do not require reporting on possible modern slavery risks
[7201] Page 4
[8836] Additives and Packaging Supply Chain CSL does not have a complex supply base and uses very few additives as inputs into the manufacturing of salt
[8718] The Global slavery index provides a list of the top 15 products imported by G20 countries that have a high risk of modern slavery
[7117] This also ensures that Pact is well positioned to identify suppliers whose values and approach to modern slavery align with Pacts expectations
[7742] During the pandemic, many new glove manufacturers quickly opened to capitalise on the increasing demand
[7189] Additional considerations, through our stringent client onboarding mechanisms, in conjunction with our suite of policies and procedures, complement this due diligence
[11787] Developingmodernslavery procurementassessmentframeworkto informpurchasingdecisions
[9729] They can fail to see how their own growth fuels these deeply interrelated issues
[10553] Cotton and leather are typically produced in areas with high modern slavery risks, like China and Brazil
[10824] The types of industries and nature of our FY2021-22 transactional exposures reflect our role as a provider of financing solutions to improve housing outcomes for Australians
[11154] The responsible entity is a 100% owned subsidiary of Wesfarmers Limited
[11376] Key Risk Indicator (KRI) A key focus continues to be the implementation of our KRI tracker to assist with identifying key risks and trends in the following areas, as it relates to modern slavery
[10643] Every single worker is provided with a copy of the terms and conditions of their engagement including rates of pay and entitlements
[11064] Whitehaven Coal Limited (Whitehaven or the Company) is a for-profit entity, and the principal activity of Whitehaven and its controlled entities (referred to as the Group) is the development and operation of coal mines in New South Wales and Queensland
[2036] supply of single use PPE: due to the pandemic, Estia Health had to increase its PPE supplier base without the usual due diligence and acknowledge that this is an industry with high risk of modern slavery and increasing suppliers also increases Estia Healths modern slavery risk
[3586] The Working Group identified an opportunity to improve MLC Life Insurances contract management system by enabling tracking of inputs to inform our approach to addressing modern slavery risks
[3643] Relevant policies are set out below
[1385] ADDRESSING EFFECTIVENESS
[2357] Where necessary, advice must be sought from competent legal practitioners
[2306] Continue to assess the effectiveness of our Procurement Policy and Supplier Governance Framework including segmentation of our supplier base
[1522] Effectiveness of such Actions For the first year of CPSs modern slavery program, we have focused on the effectiveness of our actions to raise awareness about modern slavery risk and to establish a modern slavery framework
[3203] Finance computer system Workplace provides the Head Office Finance Department with alerts of any new suppliers to be engaged for payment through Head Office accounts
[6519] Personal protective equipment, including clothing and footwear; and
[6482] Tabcorp is continually assessing our supply chain to confirm that all relevant suppliers hold an appropriate labour hire licence
[4432] Call centres operated by Allianz Partners locally and through our offshore providers in Allianz Services India and AWP Services Thailand
[6794] Number of staff trained on modern slavery and broader human rights risks
[6487] The Statement was also circulated to the Transurban executive team, in the context of its role as operator of WestConnex, prior to it being put to the Board of the STP Group reporting entities for final review and approval
[5633] ________________________ Date: September 23, 2021 Christopher Willcox
[6519] All vessels chartered by the Feeds, Fats and Oils business operate in and out of Australia and New Zealand ports and are subject to Australian Maritime Safety Authority and Maritime New Zealand compliance monitoring procedures
[6062] These are standards beyond our legislative requirements and reflect the values we detail in this document
[9528] MODERN SLAVERY STATEMENT 2021
[8583] Better understand our supply chain: for each future reporting period, undertake further assessments where geographical and industry risk will continue to be used to identify at risk suppliers and contractors; carry out further assessment and monitoring of a high- risk major supplier; explore whether supplier risk and compliance assessment can be enhanced through group wide use of technological platform solutions (such as Avetta and BVD) to further embed the supplier assessment and implement consistent supplier onboarding processes; and commence the review of procurement templates to assess the inclusion of terms and conditions specifying modern slavery obligations and review supply contracts as each of them are varied or renewed, where possible
[9541] In 2021, our audits uncovered 13 cases related to a non- compliance or potential risk of forced labor
[8915] Having all suppliers complete a modern slavery-
[9558] The operations and supply chains of SCAs related entities have also been assessed as relatively low risk for modern slavery
[7016] Areas include
[7071] This statement has been prepared and produced pursuant to section 13 of the Act and covers The Star as a single reporting entity
[7699] COUNTRY % SPEND 1 China 95.2% 2 Malaysia 4.5% 3 Australia 0.3% SUPPLY CHAIN CHINA MALAYSIA AUSTRALIA
[10217] Nissan Financial Services Australia Pty Ltd (NFSA)
[9665] As demand for PPE, hand sanitiser and cleaning supplies significantly increased, so did our reliance on our supplier network
[10444] AMSAs operations and supply chains cross many industries and sectors from call centre labour hire to search and rescue operations, stationery to construction of Aids to Navigation (AtoNs)
[11553] In 2018-19 the SPWG commenced an ongoing program of work to identify and address human rights with a focus on labour rights risks and opportunities in the supply chains of Victorian water corporations
[11234] When they conducted a second risk assessment with additional documentation, they were deemed a medium risk
[10406] These standards include avoid causing or contributing to adverse human rights impacts through their activities
[10602] Growthpoint has adopted this approach to ensure that the onboarding of pre-qualified solar panel suppliers remains up to date, notwithstanding the known risks within the solar panel industry
[11351] As previously reported, we continue to be held to account by publishing our Modern Slavery Policy and Modern Slavery Statements on the corporate website
[2511] Page 3 Property Exchange Australia Ltd (PEXA) 2021
[1445] A Case Study Example On the 6th of July 2020, we were made aware that one of the retail partners we work with may have been in breach of the Modern Slavery Act and other UK employment law
[2313] The 2018 Global Slavery Index estimated the value of at-risk consumer electronics globally to be circa $200 billion, with an estimated $7 billion imported into the Australian marketplace
[2313] Diversity Policy
[850] Where particular products, services or geographies present a higher sustainability risk, additional assessment and monitoring procedures may be applied
[872] QANTAS GROUP MODERN SL AVERY AND HUMAN TRAFFICKING STATEMENT 2020 7
[3036] In accordance with WorkPacs values and policies, all of its employees are required to be treated with respect, fairness and integrity
[2311] Develop enhanced production monitoring tools to address modern slavery risks in a COVID-19 context
[6651] Page 3 of 7 December 2021
[6904] Excluding remuneration, our major categories of procurement are
[6794] Commodity risk factors Key agricultural commodities have been widely documented to be of higher risk of potential modern slavery
[6794] This Report is based only on the date herein and ELEVATE has no responsibility to update this Report
[5758] Business process offshoring
[4393] Construction: The Reporting Entities are involved in the construction of renewable energy projects in Australia
[5902] We have consulted with these entities in the preparation of this statement
[4444] In 2020 we assessed and addressed our Modern Slavery risks as part of our initial due diligence approach
[9266] Measuring the effectiveness of our actions Johnson & Johnson Australia assesses the effectiveness of identifying and managing human rights risks, including modern slavery and human trafficking, by
[7418] references to a year or FY are to an Australian financial year; and
[7361] For this reporting period our focus was improving our modern slavery framework, during the past 12 months we have achieved
[9368] PPE Magotteaux Expenditure Breakdown 2021 Intercompany Goods Consumed Logistic cost Professional Services Selling and General Overheads Consumables It is important to note that 86% of our capital expense within Magotteaux Australia is intercompany purchases
[8079] -- Non UK Legal Entity Providing lntragroup Services to the UK Legal Entities Banco de lnvestimentos Credit Suisse (Brasil) S.A
[7149] National and international companies or suppliers, which are either bigger than BINGO Industries or are already required under MSA2018 to complete their own Modern Slavery Statement
[8595] We have refined the country risk criteria we use to assess new suppliers, and are in the process of determining how best to collate and integrate associated risk data into our procurement systems
[11619] We use a combination of localised transport companies and carriers to distribute customer orders, and bulk goods are primarily transported via international shipping lines and road / rail transport throughout Australia, NZ, Europe and North America
[11691] Our risk assessment methodology 9