mila-ai4h/AIMS.au huggingface dataset:
[6310] Focus Area Actions Measurement FY21 Result Governance and collaboration Board and management oversight Discussed at meetings of relevant committees and working group Achieved Regular reporting Monthly Board and Management Sustainability Committee reporting Achieved Industry collaboration Regular meetings of industry consortium Achieved held quarterly Policies, procedures and employee training Policy and procedure reviews Policies, procedures and practices reviewed in line with plans and communicated with employees and suppliers Achieved Supplier contracts Modern slavery clauses included in all new supplier contracts Achieved Employee and Board training % of employees and Board members trained 100% Grievance mechanisms Number of grievances raised and/or remediated 0 Due diligence and remediation Initial supplier risk assessments Risk assessments conducted on all new suppliers Achieved Supplier questionnaire assessments Number of supplier questionnaire assessments completed 47 Monthly business unit compliance statements Number of exceptions from monthly compliance statements 0 Supplier engagement Supplier engagement Supplier training or education provided on modern slavery Achieved measuring our effectiveness stakeholder engagement and collaboration We recognise that tackling modern slavery is not something that can be achieved by one organisation in isolation, it takes an army of stakeholders working collectively and collaboratively to drive change
[4656] Modern Slavery Training and Education As part of the Universitys ongoing procurement awareness training, which is available to all University officers, a section on modern slavery covers the importance of assessing modern slavery risks and the actions required to mitigate and eliminate these risks across the Universitys supply chain
[6834] - Completing supplier surveys from our own customers We have also completed supplier surveys upon the request of our own customers
[6202] ELEVATE assessments are conducted every two years by external auditors at our Production facility
[6283] factory shutdowns, both in Australia and overseas which impacted the supply of componentry and other goods for VicTracks services
[5763] Employment policies and frameworks Optus is a leading employer and developer of talent in the Australian marketplace and provides a comprehensive framework for employment
[10524] Informal
[11526] (See below at Page 7, paragraphs 58 62.) Operational Risks 43
[11355] Our Non-Trade Procurement (NTP) goods and services Spend breakdown (%) 50% of total NTP spend represented by logistics 25% of Major NTP Suppliers represented more than 90% of NTP spend Marketing & Sales 22% Packaging 4% Information & Communications Techology 13% Logistics 48% Financial & Professional Services 6% Admin & Human Resources 1% Store Operations 2% Real Estate & Facility Mangement 5% Non-trade goods and services that we procure for the support of the operations of our business activities were obtained from over 84 major suppliers 5 84 major suppliers
[9769] The feedback from benchmarks like these provides us with an overview of our strengths and opportunities, while holding us accountable for our business and operations to ensure we are doing our best to put people, the planet and the community first
[10297] This approach is a cornerstone of managing modern slavery risk and other human rights issues at Telstra
[10488] Compliance Diagnostic Imaging remains a highly regulated industry complying with Medicare rules around radiation, accreditationandAPHRArequirements
[10297] Together with our purpose, they are helping us build a Telstra that is working to build a connected future so everyone can thrive
[11355] While the SEDEX registration is now embedded in the onboarding process for new Country Road Group Tier 1 factories, there were some sites that were not registered on SEDEX and this gap represented a risk to the business
[3985] to provide facilities and resources for the wellbeing of the Universitys staff, students and other persons undertaking courses at the University; and
[6132] Each tenderer provided information relevant to the print services and devices to be provided to MinterEllison
[5397] Where third party contract terms and conditions are used, MMA will also endeavour to include similar provisions into its contracts
[6834] provided training to its employees on modern slavery risks
[6275] Cotton is higher risk due to the reported links to child and Forced Labour across central Asia including Uzbekistan, Turkmenistan, and Xinjiang UAR
[6744] As a global operation supported by a considerable supply chain, we appreciate the potential that modern slavery could be linked to our business directly, indirectly or through association
[5431] We value our people, embrace our communities and protect our environment
[6751] When the COVID-19 impacts have reduced, QAL will undertake an awareness program to ensure that employees and contractors are aware the FairCall Hotline may be utilised to report modern slavery related grievances
[10297] Telstra digital channels Roaming partners Telstra Health, Telstra Purple and Telstra Energy Warehouse & transport Self service Customer order Service delivery and support Customer outcome Telstra stores and technology centres Telstra contact centres Telstra digital channels Telstras Operations
[10120] JAMES HARDIE AUSTRALIA | MODERN SLAVERY STATEMENT, 2022 2 Introduction Pursuant to the requirements of the Modern Slavery Act 2018 (Cth.) (Act), this joint statement of RCI Holdings1 and James Hardie Australia2 sets out the actions taken by James Hardie Australia in the financial year ending 31 March 2022 (FY2022), to identify, address and minimize the risk of modern slavery in our business and supply chain
[11355] As part of our actions to address modern slavery, we look to build the capacity of our employees and suppliers via training, collaboration with Industry Groups and supporting long-term relationships with our suppliers
[11526] As a controlled entity, the appropriate consultation between MyState Bank and Connect Asset Management Pty Ltd has occurred for the preparation of this statement, and in relation to our modern slavery response generally
[11578] YFG SHOPPING CENTRES This Modern Slavery Statement is made by YFG for the financial year ending 30 June 2022
[9792] https://www.congress.gov/bill/117th-congress/house-bill/6256 9 https://www.cbp.gov/trade/forced-labor/UFLPA 10 https://www.cbp.gov/sites/default/files/assets/documents/2016-Apr/tftea-repeal-consumptive-demand-clause-faqs.pdf 11 https://www.dhs.gov/news/2018/03/30/caatsa-title-iii-section-321b-faqs
[11572] a deeper diver on their governance documents, policies, and processes
[11355] There are some pockets of resistance from suppliers being wary of sharing such information where they feel their IP could be breached
[6744] In June 2021, 10 battery electric buses were placed into service, and we are working closely with TfNSW on a proposal to introduce a fleet of a further 40 BEBs into Sydney
[6072] All ISPT staff are employed in Australia, complying with Australian labour laws
[6283] managing transport facilities and assets, including the open access Dynon Rail Freight Terminal, heritage buildings and environmental preservation
[6793] The UNGPs establish expectations that business prevent and address involvement in human rights harm, establish effective grievance mechanisms to support this, and remediate or cooperate in remediation of any harm that businesses identify they have caused or contributed to
[4656] A procurement process which conforms to the expected standards of probity is one in which clear procedures, consistent with the Universitys policies and guidelines and the legitimate interests of bidders, are established, understood, and observed throughout the procurement process
[6384] DTG as an employer DTG takes a no-tolerance approach to modern slavery in all its forms
[6072] Should this prove effective and viable, we will look to implement this for higher-risk suppliers, particularly smaller, less sophisticated operators facing low competition
[4982] SEDEX registration All supplier sites are required to register on the Supplier Ethical Data Exchange (SEDEX)
[11202] World-class employer Prioritizing people and our social responsibility "Our strategic commitment to addressing diversity and inclusion and building a culture focused on social responsibility continues to be a high priority in order to drive real, lasting change
[10935] We also follow all applicable wage and hours laws
[11454] undertaking regular reviews of our procurement and supply chain management procedures to ensure that we are doing everything we can to identify, assess, mitigate and address modern slavery risks, and this commitment will be reflected in successive Judo MSA statements
[12075] We believe very strongly that all forms of modern slavery, including slavery, servitude, forced and compulsory labour, forced marriage, debt bondage, human trafficking and child labour, are a violation of fundamental human rights and will not be tolerated in our business or within our supply chains
[11077] VGW plans to incorporate the Questionnaire into the new procurement system to capture any modern slavery related risks in potential vendors/suppliers at an early stage
[10853] In order to inform our assessment of modern slavery risks that may be applicable to the operations and supply chain of ASX Group (including each of the ASX Group Reporting Entities), we referred to modern slavery data and resources published by non-government organisations (NGOs) and international organisations such as the International Labour Organisation and Walk Free Foundation
[11982] If required, third parties will be used during a whistleblower investigation (eg, accounting firms, investigative firms, or human resources consultants)
[10928] (h) Continued review relevant policies and procedures Our ForHealth Group policies which ensure compliance with all legislation and help to mitigate modern slavery risks will be reviewed annually and communicated to all employees when changes are made
[6410] We are working with them to remediate this situation and will closely monitor their performance in the future
[5549] The risk of modern slavery in the group is mitigated by the governance of a single entity management structure, its policies, processes and culture
[6834] There is a specialised team in Auckland, New Zealand and Singapore who are primarily channel sales and operational staff directly hired by the Symbio Group
[6639] We intend to create impactful change that leaves a lasting legacy for the business and the communities we operate within
[4391] All our labour audits are undertaken by third party audit firms that specialise in labour standards and worker rights auditing
[5983] Operational management and support Netwealth Group Services Pty Ltd ABN 89 135 940 840
[5004] We acknowledge that visibility of modern slavery practices in our full downstream supply chain is limited to what is visual and, in our control, however with further understanding and assessments we will continue reduce potential risks of these practices
[4984] The reporting hotline is managed by an independent third-party and is accessible in multiple languages online and via a toll-free phone number 24/7
[11688] Every customer is important, and if theyve got a problem that needs solving, we just want to help
[11342] The internal Modern Slavery Committee, established in the first reporting period, continues to meet on a regular basis
[11529] Figure 14: Stakeholder engagement and collaboration
[11688] Kennards Hire Modern Slavery Statement Traffic Narre Warren Rear 2/5 Gladstone Road, DANDENONG VIC 3175 Werribee 305 Princes Highway, WERRIBEE VIC 3030 " SA Adelaide 145 Grote Street, ADELAIDE SA 5000 Concrete Care Torrensville 80 Hardys Road, TORRENSVILLE SA 5031 Darlington Corner Main South Road & Seacombe Road, DARLINGTON SA 5047 Glandore 128 Anzac Highway, GLANDORE SA 5037 Lift & Shift Hindmarsh 2 Richard Street, HINDMARSH SA 5007 Morphett Vale 136 Sherriffs Road, MORPHETT VALE SA 5162 Mount Barker 60 Oborn Road, MOUNT BARKER SA 5251 Port Adelaide 327 St Vincent Street, PORT ADELAIDE SA 5015 Pump & Power Adelaide 59 Galway Avenue, MARLESTON SA 5033 Roxby Downs 6 Gosse Street, ROXBY DOWNS SA 5725 Salisbury 1730 Main North Road, SALISBURY SA 5108 Site Services Adelaide 22 Circuit Drive, HENDON SA 5014 Traffic Hendon 22 Circuit Drive, HENDON SA 5014 Trinity Gardens 170 Portrush Road, TRINITY GARDENS SA 5068 Valley View 771 North East Road, VALLEY VIEW SA 5093 NT Alice Springs 29 Stuart Highway, ALICE SPRINGS NT 0870 Katherine 39 Chardon Street, KATHERINE NT 0850 Palmerston 21 Toupien Road, PALMERSTON NT 0831 Winnellie 135 Winnellie Road, WINNELLIE NT 0820 WA Access, Earthmoving & Site Services Perth 404 Orrong Rd, WELSHPOOL WA 6106 Balcatta Corner Balcatta Road & Erindale Road, BALCATTA WA 6102 Belmont 149 Francisco Street, BELMONT WA 6104 Broome 23 Hunter Street, BROOME WA 6725 Cannington Corner Nicholson Road & Spencer Road, LANGFORD WA 6147 Concrete Care Belmont 200 Campbell Street, BELMONT WA 6104 Fremantle 63 Stirling Highway, NORTH FREMANTLE WA 6159 Geraldton 134 Flores Rd, GERALDTON WA 6530 Joondalup 3 Winton Road, JOONDALUP WA 6027 Kalgoorlie 10 Cunningham Drive, KALGOORLIE WA 6430 Karratha Lot 1523 Lambert Road, Karratha Industrial Estate, KARRATHA WA 6714 Kununurra 12 Bandicoot Drive, KUNUNURRA WA 6743 Lift & Shift Belmont 198 Campbell Street, BELMONT WA 6104 Malaga 1918 Beach Road, MALAGA WA 6090 Mandurah 55 Gordon Road, MANDURAH WA 6210 Midland 221 Great Eastern Highway, MIDLAND WA 6056 Myaree Corner Norma Road & Marmion Street, MYAREE WA 6154 North Perth 370 Charles Street, NORTH PERTH WA 6006 APPENDIX 1: KENNARDS HIRE BRANCH & SITE LOCATIONS (CONT...)
[11688] The Statement has been signed by a duly authorised corporate officer
[11472] Page 11 Modern Slavery Statement
[11837] Our Board of Directors is still made up solely of volunteers and oversee a small executive team that guide our entire workforce to realise Warrigals vision and create better lives for older people
[10564] Global labour shortages and continued COVID-19 restrictions in China, including mandatory quarantine requirements, may adversely affect the ability of rostered labour to travel easily between their work site and their point of origin and to have adequate staff onsite
[4982] Whistle-blower Policy Our Whistleblowing Policy sets out a framework to ensure all workers, officers, and their families across the Group are able to identify and report genuine concerns about illegal conduct
[4984] WHISTLEBLOWING HOTLINE Brookfield maintains an anonymous reporting hotline for its employees, vendors and other parties to anonymously report any matters relating to unethical or illegal business conduct
[6639] Streamlining payroll across the Group A process of consolidating employees across multiple states to a central payroll function commenced in October 2020
[5763] This ensures that, where necessary, action can be taken to address both the immediate issue and any wider concerns
[6549] We had no industrial agreements within New Zealand
[6804] MODERN SLAVERY STATEMENT Carpet Call (Holdings) Pty Ltd ABN 78 010 037 144 (Carpet Call) makes this statement pursuant to, and for the purposes of, the Modern Slavery Act 2018 (Cth)
[5114] Education and Awareness: Directors, Executive Managers and all hiring managers have been allocated and recorded training in the following areas
[4656] In 2020 NU Services reported an income of A$0.1m
[11077] VGW HOLDINGS LIMITED AND CONTROLLED ENTITIES 8 Global policies and procedures, including those relating to modern slavery, are implemented across the entire VGW Group
[10297] Human Rights and Modern Slavery Act Statement 2022 14 Human Rights and Modern Slavery Act Statement 2022
[9793] Our agreement and relationship with IndustriALL also cover mechanisms to listen to and escalate concerns Inditex Group Modern Slavery, Human Trafficking and Transparency in Supply Chain Statement FY2021
[11526] Rather, it is the inevitable reliance upon computer and electronics hardware within these sectors
[10949] Advanced Skin Technology Pty Ltd
[11342] > considering the extent of Hacer Groups leverage in addressing the adverse impact (Principle 19(b)(ii)); and
[10949] The Supplier Code of Conduct enables Device Technologies to obtain further confidence that suppliers have adequate procedures in place to manage modern slavery risk
[11964] BUSINESS OPERATIONS The business includes the following activities across our supply chain
[5004] If any supplier, manufacturer or agent is not able to or willing to maintain the standards set out in this policy, and/or refuses to provide evidence, Volgren Australia will move to review the suppliers contract and terminate the agreement with the supplier
[4067] Suppliers with whom we expect to have an annual spend greater than $15,0003 are subject to a further sanctions, adverse media and politically exposed persons screening process
[4656] In addition, the University provides ongoing development and communication of tools to educate our commercial teams who respond to corporate questions relating to Modern Slavery risk management
[3985] Continuing to share best practice in addressing modern slavery risks and human rights in the higher education sector
[6072] FY2021 Assessment The PCA Supplier Engagement Platform enables us to assess our suppliers through a common database and continues to be our key resource for analysis and risk identification
[6310] We recognise these suppliers have long and often complex supply chains which increases the potential risk of modern slavery
[6834] Our Supply Chains We procure goods and services in the following key categories: We own and operate an Internet Protocol Voice network with points of presence in major Australian data centres across the capital cities in all major states
[5589] Table 1.0 Ovato structure, entities, operations and supply chains Structure/ entities Operations Supply chains Ovato Limited is an ASX listed entity Ovato Limited is the largest printer and distributor of catalogues, magazines and marketing materials in Australasia
[11472] Code of Ethics This Code communicates standards of behaviour that Magellan expects, outlines responsibilities and sets out procedures to report and investigate reports of unethical practices
[11526] We also take our responsibility to report any suspicious matters to AUSTRAC and all other statutory bodies very seriously, and continue to closely monitor transactions for red flags
[11355] The knowledge acquired through developing this remediation process has provided our Ethical Sourcing Team with added skills and understanding of issues, and increased awareness of the challenging processes that may be involved in identifying and managing precarious situations and providing remedy to victims
[10949] Since 1992, Device Technologies has been dedicated to improving patients lives through leading edge technology and services
[11097] OUR ACTIONS TO ASSESS AND ADDRESS MODERN SLAVERY RISKS 4 Due diligence
[11167] Trajan Nutrition Pty Ltd ACN 622 658 940
[10949] As current contracts expire or are renewed, the updated versions of these contracts with the included modern slavery drafting are being implemented
[11572] Presents similar risks to those above DEVELOPMENT IDENTIFIED RISKS Principal contractors Principal contractors present similar risks as our third- party asset managers due to their engagement of small to medium suppliers, secondary suppliers and suppliers in high risk categories
[6242] Our Directors, Executive Officers and other equivalent persons who are responsible for the management of the Company serve as a role models for high ethical standards
[4656] continuous improvement
[4656] When scored on its public sustainable investment disclosures, the University improved its position relative to peers moving to second out of thirteen peers (2019: third)
[4147] Gold Fields will support suppliers improving their understanding of modern slavery practices
[6072] Accreditation
[4656] The University of Newcastle's Human Research Ethics Committee (HREC) has responsibility for reviewing the ethical acceptability of human research and ensuring compliance with regulatory and legislative requirements, as well as University policies relating to human research
[5312] ` Strategy, Performance and Governance
[6072] Panel discussion in conjunction with the launch of Australasian Centre for Corporate Responsibility (ACCR)s report Cleaning up their Act?: Modern Slavery Due Diligence in the Australian Property Sector
[11908] The Laser Clinics Group has a head office which performs a number of corporate, operational and administrative functions for the Group, including: operations, marketing, information technology, legal, human resources, and finance
[10084] The data analytics tool, which uses 28 indexes with industry aligned weighting criteria, provides a severity and likelihood risk rating (from 1 to 5), allowing our Modern Slavery Working Group to identify medium and high-risk suppliers which may warrant further assessments using a supplier assessment questionnaire, subsequent follow-up audits, engagement sessions and supplier training in the future
[9937] It also sets out our expectations of our suppliers in respect to modern slavery risks in their businesses and their supply chain
[11627] These Policies and other programs - such as McCains Global Sustainability Strategy and commitments - ensure that team members and suppliers are dedicated to managing social, ethical, and environmental issues in a responsible manner consistent with McCains global values
[9776] This is because Workday does not have intricate supply chains, multiple contractor or subcontractor levels, seasonal or migrant workers, or vendor relationships with large manufacturing businesses or other sectors with high risks of Modern Slavery
[11182] Limited work in Manila (circa 44 FTE) is provided to NTI via an Australian-based agency
[11456] Such suppliers will be selected for review based on risk factors such as the nature of products supplied and supplier location
[9792] An inventory of jobs and tasks that cannot be assigned to the young workers because of inherent health and safety hazards
[4656] Suppliers must ensure that foreign and migrant workers are engaged in compliance with immigration and labour laws in the country of employment
[6410] Our people employed by these subsidiaries are required to follow CA ANZ policies and procedures, including those relating to modern slavery
[6834] Who are we This Modern Slavery Statement is made by Symbio Holdings Limited (formerly MNF Group Limited) (ACN 118 699 853) (Symbio Holdings Limited) for the financial year ending 30 June 2021
[6793] With GPTs involvement, many of the principles outlined in our service agreements (such as our fair work principles, rewards and loyalty program, ethical standards, and One Team approach) have been incorporated in several independent third-party certification schemes such as the Cleaning Accountability Framework (CAF), of which GPT is a member
[6072] New procurement headcount Modern Slavery Risk Review
[6177] The risk assessment shows that the majority of our supply chain modern slavery risk exists in our Tier 2, Tier 3 and Tier 4 suppliers
[6332] relative spend amounts
[11429] The compliance management component of the platform has been configured to include Modern Slavery obligations
[11688] The Institute of Developing Economies, Japan External Trade Organisation (IDE/JETRO); and
[10853] OUR STRUCTURE ASX Limited is a publicly listed company incorporated in Australia and is the parent company of ASX Group, which comprises a number of wholly-owned subsidiary companies including each of the ASX Group Reporting Entities, and a number of other companies in which one or more ASX Group entities have a non-controlling ownership interest
[9937] Pacific National believes that the area of greatest potential risk of modern slavery for our organisation is through our supply chain
[11371] Human Rights Policy Our Human Rights Policy remained in place during the Reporting Period and we monitored our grievance channels for any reports of any reportable conduct, including breaches of our Human Rights Policy