mila-ai4h/AIMS.au huggingface dataset:
[11548] modern slavery risk) Supply chain data governance Training and Capability Development Modern Slavery Statement Compliance Integration Systems infrastructure supporting supplier risk screening and registration Portfolio approach to supply chain management and reporting Supply Chain Information Portal (supplier performance repository) Digital automation Transparency Annual Supply Chain Audit Program Modern Slavery Risk Due Diligence Global Know Your Supplier Due Diligence Category Level Mapping Supplier Engagement Industry-Level Collaborations FY22 supply chain risk framework Supply chain governance Systems insights Supplier assessments and audits Risk-based approach Lendleases supply chain risk framework is structured to respond to its modern slavery risks with the robustness of governance, risk planning and capability development, integrated system support, tools and standards, as well as evaluative insights through targeted supplier assessments and audits
[2410] We intend to approach modern slavery compliance with a continuous improvement mindset
[1011] BRI Security was established in 1993, and has been a pioneer in harnessing technological innovation to provide leading edge, comprehensive security and safety products and services to the corporate sector
[489] CONSULTATION AND GOVERNANCE MODERN SLAVERY WORKING GROUP In 2020, We have engaged our ADCO directors to raise their awareness of the KFC anti modern slavery program, and received ADCO sign off to adopt the KFC Modern slavery policy
[2906] International Towers Sydney Trusts are also mindful of its capacity to positively influence tenants occupying its buildings, through engagement initiatives that raise awareness of modern slavery risks, to facilitate good and lawful labour practices in their operations
[3177] Those with whom we work, live and serve can rely on us
[1615] This sits alongside other internal policies and processes that enable concerns to be identified and/or addressed
[1674] THIS MEANS THAT THEY SHOULD AVOID INFRINGING ON THE HUMAN RIGHTS OF OTHERS AND SHOULD ADDRESS ADVERSE HUMAN RIGHTS IMPACTS WITH WHICH THEY ARE INVOLVED. 1 United Nations, 2011: Guiding Principles on Business and Human Rights
[496] Envirolab Group has deemed the chance of Modern Slavery Risks within our Supply Chain as `low risk
[5469] This stakeholder group is made up of experts from across our corporate functions, technical departments and subsidiaries
[5944] EY Australias FY21 Modern Slavery Statement Our direct higher risk or priority suppliers operate across a range of different industries and sectors, as depicted in the figure below
[6764] Policies New Century's Code of Conduct, which applies to all directors, officers, employees and contractors of the Company (together employees), sets out the expectations of employees and aims to encourage appropriate standards of conduct
[4148] children exploited through slavery or similar practices Worst forms of child labour
[6703] This risk modern slavery in our supply chain is considered Low on an inherent basis and Low following the application of our controls
[6518] It is expected that our suppliers communicate this policy within their business and to manufacturing facilities they utilise, so that they understand and comply with the policy
[5944] EY Australia Modern Slavery Statement FY21 Reporting Period
[5710] Once we decide on the suitable software platform, it will act as the single source of truth that will guide us on our journey forward and assist in our continuous improvement
[6959] Our supplier selection and on-boarding procedures includes a requirement to undertake due diligence of the selected suppliers reputation; and contracts reference the requirement for compliance with applicable laws and standards
[8389] * You are not required to include information for this criterion if you consider your responses to the other six criteria are sufficient
[7746] Supply chain risk assessment is an ongoing process
[7371] purchase orders and payments are made on time
[8308] the actions taken by the reporting entity and any entities it owns or controls to assess and address these risks, including due diligence and remediation processes
[7006] In Australia, our in-house Supply Chain Audit team conducted 58 worker interviews (comprising a mix of one- on-one and group sessions), 97% of which were carried out virtually due to COVID-19 lock-downs
[7006] Lendlease Corporation Limited (Parent Entity) Lendlease Finance Holding Company Pty Limited Lendlease International Pty Limited Lendlease Europe Finance PLC 03954113 Lendlease Europe Holdings Limited 02594928 Lendlease Europe Limited 03196202 Lendlease Residential Group (Europe) Limited 05473069 Lendlease Residential (CG)Limited 02009006 Lendlease Construction Holdings (Europe) Limited 00231889 Lendlease Construction (Europe) Limited 00467006 Lendlease Stratford GP Limited 07375408 Lendlease Stratford LP LP01402 Lendlease (Elephant & Castle) Limited 07196467 Lendlease SCBD Limited 07328885 Lendlease Group Modern Slavery Statement FY21 31
[9406] Nilgen Wind Farm Pty
[11478] Our policies include our Code of Conduct, General Terms & Conditions of Employment, Prevention of Bullying, Harassment and Discrimination Policy, Open Talk Policy (whistleblower protection), Grievance Resolution Policy and Guidelines, and Employee Assistance Program
[9596] Conduct annual reviews of our key suppliers policies
[11548] Labour engaged in making materials and products
[10792] Norco Foods has a more mature procurement structure with the existence of an Ethical Sourcing policy which is shared with our suppliers and available on our Intranet and supplier agreements and Norco Rural/Agribusiness are progressing towards maturing their structure
[11855] MEASURING EFFECTIVENESS TRAINING FOR TEAM MEMBERS Raising awareness and skills among team members is an essential and ongoing aspect of our modern slavery program
[10640] Uniforms and PPE Suppliers Employee uniform and PPE providers
[10747] rizontal graphic dev FY22 Key Achievements During FY22 Pilbara Minerals focused on better understanding its modern slavery and human rights risks and impacts
[11793] The wagering industry has evolved significantly in the past twelve (12) months placing even greater emphasis on legal and regulatory compliance
[2417] Whistle-Blower Policy CCX is committed to creating an ethical work environment where our team members feel safe and are encouraged to speak up and report conduct that concerns them
[1011] As part of our due diligence processes for modern slavery, we will consider the risk of this occurring within the supply chain when selecting and monitoring our suppliers and subcontractors
[2837] ~60,000+ invoices raised ~2,700+ suppliers ~800+ delivery projects APPF Commercial Modern Slavery Statement 9 8
[557] We also identified fashion in relation to our merchandise and cleaning in relation to our offices as sectors known to have a higher risk of modern slavery as outlined in the Australian Government Guidance
[2899] A complete list of the controlled entities in the Telstra Group as at 30 June 2020 (including ownership percentages and detail regarding each subsidiarys immediate and ultimate parent) is available at telstra.com/investor
[3407] Internal Accountability and Controls: Any John Deere employee, supplier, or concerned individual can anonymously report a potential ethical violation, including human trafficking by a John Deere supplier, through any of the following methods: o Compliance Hotline: 1-800-933-3731 o Compliance Hotline website: https://johndeere.ethicspoint.com/ o Compliance mailbox: 90SMCompliance@JohnDeere.com o By mail: Compliance Hotline Committee Post Office Box 1192 Moline, Illinois 61266-1192 Allegations are thoroughly reviewed or investigated by an internal team that includes Supply Management representatives
[1396] Commodity teams are measured in their quarterly and annual performance scorecards with the audit performance and closure status of RBA audit issues
[2098] With regard to our second area of focus, suppliers with a higher risk for the existence of modern slavery practices collectively equate to 2.15% of our FY20 costs with general labour hire amounting to 1.48%, electronics and IT at 0.34%, general cleaning at 0.22%, security at 0.1% and business clothing at less than 0.01%
[6677] All members of the production and merchandise team 100% Supply Chain Engagement
[4522] Trace Joint Venture 17
[5825] The Group will meet semi-annually to review action plans and assess the risk of modern-day slavery existing within its operations and supply chains
[4605] There can be a correlation between corrupt activity and human rights abuse/modern slavery and, as such, our KYC process supports our activities to identify modern slavery
[4455] We provide integrated solutions and platforms, leveraging global capabilities that include services, software, systems, related financing and fundamental research
[5988] A world-class health & enterprise software and technology services company with operations in Australia and the UK
[5106] The Future Submarine Program is a generational defence project that seeks to embed critical defence technology and manufacturing skills into Australias supply chain, while providing opportunities to people from a broad spectrum of industries
[4605] This Statement serves as a voluntary Statement under the UK Modern Slavery Act 2015 (UK Act) and a joint Statement under the Australian Modern Slavery Act 2018 (Cth) (Australian Act).1 For the purposes of this Statement, we have considered the definitions of modern slavery in both the UK and Australian Acts, which cover various forms of exploitation including
[9373] As regulations continue to change and emerge, the suppliers management system should include a process to monitor and track regulatory activity that may impact its business and that of its customers relating to, but not limited to, environmental, restricted material usage, conflict minerals and hazardous waste
[7002] USG BORAL AUSTRALIA MODERN SLAVERY STATEMENT 9 Code of Business Conduct Defines our standards for doing business in an ethical and transparent manner at all times, and directs employees and people representing USG Boral Australia to maintain the highest standards of integrity
[9311] Selection of business partners and suppliers as part of the due diligence, is based on defined risk-based criteria
[7647] The same policies, procedures and governance structure applies to all entities in the Godfreys Group
[8376] BALVERONA PTY LTD Modern Slavery Statement
[7608] As part of this we will work to maintain and review our due diligence process to ensure that prior to entering into these agency arrangements, HHA has better visibility over the agents supply chain and operations with respect to Modern Slavery
[8035] Primary Distribution Domestic refineries Shipping Sourcing Imported refined products Pipelines Domestic and imported crude oil We source crude oil (domestic and international) for domestic refining, and refined products from international refineries
[8958] Rheem Australia Pty Ltd is ultimately owned by Paloma Co
[11270] I.Pet (https://ipet-au.com/) pet supplies
[11296] Providing training and development opportunities for our people on human rights issues is critical to identifying and responding to potential issues early
[9877] INVESTIGATING Training of key stakeholders Developing a training strategy relevant to each stakeholder group across Hutchies to assist in understanding, provide practical tools, and ways to identify and manage risks
[11722] We will continue to investigate and implement process improvements to improve the quality and accuracy of our data in the year ahead
[11510] Discrimination Harassment and Bullying Policy
[11039] Whilst we will continue to take steps to identify those risks, our focus on our Tier 1 suppliers remains our immediate priority
[10581] Rather, the risks relate to the use of high-risk computer /electronic hardware, which is predominately manufactured and imported from China and Malaysia
[3627] John McBride President, Asia Pacific
[1498] undertake regular due diligence on St Barbaras supply chain to identify and address any actual or potential risks of modern slavery
[3422] Recruitment and Labour Hire in Georgia
[2113] Formalise our approach to assessing and mitigating modern slavery risks in our supplier management processes
[818] The Optus Whistleblower Hotline offers a place to report any unethical and inappropriate conduct or concerns such as fraudulent, corrupt, illegal activity, or a complaint related to modern slavery
[3177] MODERN SLAVERY STATEMENT 2020 | 9 ASSESSING THE EFFECTIVENESS OF ACTIONS 06 In assessing the effectiveness of the actions we have taken in this first Reporting Period to assess and address modern slavery risks, we report the following outcomes
[1483] - Where Eldercare approves suppliers to engage sub-contractors, Eldercare ensures
[447] NQBPs Governance Procedure is published on NQBPs website
[5710] Page | 3
[5988] These are third, fourth or even greater tiers in the supply chain, but cannot be overlooked
[5789] Facilities management - site receival, port and administrative facilities, and
[6218] Property, motor and construction: building and repair materials and labour used in property and motor claims businesses
[5939] More formalised internal processes or evaluation process with third-party audits are needed Metcash Limited 2021 Modern Slavery Statement 08
[5944] We will place a stronger focus on due diligence activities over our offshore operations to validate our understanding of the existing control environments, and where appropriate, provide reccomendations and support for improvements Operational Due Diligence
[6952] This analysis formed the basis for continual improvement in the identification and assessment of modern slavery risks in our operations and supply chains
[6703] In 2021, we conducted a match & track process through givvable, an online platform that collates millions of 3rd party verified environmental, ethical, social, diversity, community & governance supplier credentials which are mapped to sustainability targets and frameworks
[7746] Healius is addressing the inherent moderate risk of modern slavery in this sector through rigorous due diligence in its procurement process
[7018] As at June 2021, Afterpay has over 16 million active customers with approximately 100,000 active merchants and employs around 1,300 people globally
[7359] how much Drakes spends with the supplier
[7647] Godfreys recognises that we are early in our compliance journey and that it is necessary to put a remediation plan in place in the event that modern slavery is identified in our supply chains
[7584] This document should be read in conjunction with Ramelius other periodic and continuous disclosure announcements lodged with the ASX, including its FY21 Annual Report and FY21 Corporate Governance Statement, which are available at www.rameliusresources.com.au
[7220] Modern Slavery Risks
[7299] Developed a modern slavery framework and policy which includes a statement on combatting modern slavery in supply chains and capturing allegations of modern slavery practice(s) in its remit of complaints management, enabling the development of remediation processes
[7985] Assessing and addressing modern slavery risks
[9866] Continued to use artificial intelligence to map our supply chain for better visibility of lower tier suppliers and related modern slavery risks
[10229] MODERN SL AVERY STATEMENT | 27
[11684] In addition to suppliers complying with GEG Suppliers Code of Conduct, we expect our suppliers to require their own suppliers to comply with similar principles to those outlined in our % spend Buidling and construction Cleaning and security Waste management Uniform and footwear ICT equipment Food and catering services Furniture and office supplies Corporate events and functions
[10817] The number of completed Findex Supplier Questionnaires
[10305] Annual risk reviews to identify emerging modern slavery risks
[10229] monitoring updates and announcements from key global industry and government agencies which identify current risks and trends, and reviewing these in the context of Hitachi Energys business; and
[11548] One International Towers Sydney Trusts will participate in Lendleases efforts to refine its management approach during FY23, including considerations for alignment with Principle 22 (Remediation) as set out in the UN Guiding Principles
[9596] days a year) where they can raise any concerns
[2995] Dedicated service providers eg insurance, governance
[699] As part of the onboarding process, Tabcorp expects all its suppliers to assess their compliance with the Tabcorp Supplier Code of Conduct and report on any deficiencies or breaches
[699] TABCORPS OPERATIONS CONTINUED Modern slavery risk in the supply chain In FY20, Tabcorp assessed the maturity of our existing policies, systems and controls and remediation mechanisms to identify and manage modern slavery risks
[3749] CLIENTS BDO performed professional services for approximately 11,628 clients in FYE 2020, the breakdown of clients per reporting entity was as follows: REPORTING ENTITY NUMBER OF CLIENTS BDO QLD 6,605 BDO ECP 5,023 PEOPLE Our workforce comprised of 1,321 employees across the service lines and shared services functions
[1113] Hireup operates from a head of ce (HQ) based in Sydney, where around 230 operational, engineering and service personnel are based
[2417] City Chic Collectives FY20 Modern Slavery Statement (for the 52 weeks to 28 June 2020) was prepared by the CCX Ethical Sourcing Team and has been approved by the CCX Board of Directors
[2437] Helen MacGregor Chairperson
[1422] The process of materiality and mapping to the UN Sustainable Development Goals (SDGs) identified Goal 8 - Decent Work and Economic Growth as one of our eight focus SDGs that we can have an impact on
[5988] office supplies
[4726] Evidence of UN/International Labour Organisation Convention endorsement At a global level, to further assess and improve sustainability practices across the entire supply chain, the Allnex Group started to perform, as from 2020, a structured and targeted third party CSR assessment for a large range of its suppliers based on their Eco Vadis rating, with the aim to obtain an objective and transparent knowledge of suppliers CSR performance
[6218] Consultation with owned and controlled entities Each of Suncorp Groups reporting entities are involved directly or through subsidiaries in the operations of our banking, insurance or wealth businesses
[6149] maintaining records to trace their respective supply chains in connection with their relationship with Emeco; and
[6446] 243 844 ABN: 24 093 243 844 Freedom Fuels Terminalling Pty Ltd A.C.N
[5887] Boart Longyears global operations include
[6817] Supply Chain As the Responsible Entity for the Trust, the RE owns the relationships with the direct service providers which are used by the Trust
[4522] International Validators 10
[7006] The information provided in this Statement in response to the reporting criteria specified in the Modern Slavery Act 2018 (Cth) apply to
[7291] Acrow Formwork and Construction Services Limited ACN 124 893 465 ABN 36 124 893 465
[7006] Development of a global Supply Chain Management Policy and operatingStandard
[7985] Senior management and procurement personnel briefings are also carried out to raise awareness of modern slavery risks
[9100] During FY2021, products and services supplied to our business divisions were grouped as follows
[7647] Godfreys Group Pty Ltd is the head entity of the Godfreys Group
[9422] To a colleague
[10804] We specialise in commercial construction of healthcare, education, and government public facilities, as well as private projects such as retail outlets and shops, and industrial projects and factories
[11618] They are required to comply with Active Supers policies in relation to ESG, investment and procurement, and are represented in the Modern Slavery Group which is responsible for monitoring, assessing and reporting on modern slavery risks, and for the preparation of this Statement
[10422] We re-wrote our policies and procedures, tender documentation, supplier evaluation criteria and supplier contracts to address the risks of modern slavery in our supply chain
[11296] Professional services
[10229] These materials and services are made up of three major categories as follows
[9994] However, we have assessed that those goods and services that we procure from certain geographical regions may have an elevated risk of exposure
[11571] Supply chain insights Supplier performance Given the increasing confluence of social and environmental risks, sourcing due diligence is taking a more holistic approach to integrate Lendleases Mission Zero aspirations
[9597] The following policies are those that aim to prevent modern slavery amongst our team members and workers in our supply chains
[1903] CFO and EVP Operations, Global Gaming Date Signature
[834] OUR ACTIONS Grievance mechanisms, incident response and remediation processes The Modern Slavery Working Group has been working to improve Australia Posts preparedness for appropriate reporting, investigation and remediation of incidents, should they arise
[845] The SCRRP is comprised of senior managers from Corporate Counsel, Group Commercial, Governance and Risk, Group Procurement and Operations Excellence
[1011] Certis Australia became a Member of Advantage Sustainability in 2010, and has been a Silver Partner since 2014 in acknowledgement of our significant environmental achievements
[3210] Assuch,Altiumstillidentifiescertainrisksatindirectlevelsofitssupplychainasfollows: Asapartyinvolvedintheproductionofelectronics(namelyPCBs),Altiumconsidersthatthe goodsproducedinconnectionwithitsPCBdesignsoftwareareatriskofbeingproducedthrough modernslaverypractices,particularlyininstanceswheretheymaybemanufacturedorsourced fromhighrisklocationssuchasMalaysiaandChina; ThemostcommontypesofrisksassociatedwiththeelectronicsindustrywithinMalaysiaand Chinawilloftenextendtopoororsubstandardworkingconditions,lowwages,debtbondageand theabsenceofemploymententitlementsorlegalprotections
[2126] Safe Horizons provision of financial hardship services for third parties
[2579] We have not identified any significant areas of product and services risk in the Funds operations or supply chains
[2933] Updated corporate policies and procedures to address modern slavery, including our People Policy and Whistleblower Procedure
[6608] All profits created by LifeFlight companies, including LifeFlights interests in commercial joint ventures, government contracts, international jet retrievals and its training and engineering services, are directed back into LifeFlight Australia to fund its emergency aeromedical rescue and retrieval services
[6776] MAM has two investment teams: the Magellan Investment Team which covers its Global Equities, Global Listed Infrastructure and Sustainable investment strategies; and the Airlie Investment Team which covers Australian Equities
[5470] We intended to set up a programme this reporting year to promptly respond to and remediate any modern slavery situations, if they arise, but Covid-19 impacted our ability to do this
[5940] The Group consists of DHLPs CEO/General Manager and Contracts Managers and is supported by the Asset Managers Australian Modern Slavery CoP managed through the Lendlease Group; and On a six monthly basis, the Modern Slavery Working Group provided the Board with its findings in relation to assessment of our potential risk hotspots and mitigating actions
[3918] Kering Group is global luxury group managing the development of a series of renowned houses in fashion, leather goods, jewellery and watches: Gucci, Saint Laurent, Bottega Veneta, Balenciaga, Alexander McQueen, Brioni, Boucheron, Pomellato, DoDo, Qeelin, Ulysse Nardin, Girard-Perregaux, as well as Kering Eyewear
[6625] Suppliers must not engage in any harsh or inhumane treatment, including violence, gender-based violence, sexual or other harassment, including psychological harassments or threats, sexual abuse, corporal punishment, mental or physical coercion, bullying, or public shaming
[5469] We successfully completed the initiative; more details can be found in the supplier due diligence section