mila-ai4h/AIMS.au huggingface dataset:
[10297] From time to time, allegations are raised publicly about unacceptable practices such as forced labour in parts of our supply chain
[11688] Engaging suppliers on the topic
[10297] The nature of matters reported covers people and workplace culture issues (around 40 per cent of reports), ethical behaviour (around 24 per cent), fraud and theft (around 10 per cent) and a small number of reports on other issues such as health and safety and misuse of systems
[10591] To prevent the occurrence of forced, compulsory or child labour, we have implemented local labour policies and practices
[10084] Webjets governance framework encompasses both centralised policies that apply to Webjet and its controlled entities, as well as localised policies, procedures and guidelines that are tailored to meet country-specific requirements
[11526] Key policies, such as our updated Financial Crime Procedure are applicable across all entities within the MyState Group
[10714] *Co-located offices are marked with an asterisk
[11529] Managing the past 12 months has been demanding and our team has been both highly resilient and customer focused to ensure that we have provided the very best service we could on any particular day
[9792] Our audit tool contains multiple questions regarding employment agency use, and any suspected issues regarding employment agencies are triangulated through our audit process
[10908] The Board is assisted by the following Board Committees, which consist of members drawn from both the Board and Executive
[10363] Concerns about compliance or ethical issues or illegal or unethical activities are to be reported to MCC via the following ways
[10803] This is addressed on page 5
[11060] Structure, Operations, and Supply Chains
[10297] Robust risk assessment and supplier engagement processes
[10765] The policy serves as a strong testament of our ongoing commitment to conducting business fairly, honestly and ethically
[11482] Page | 18
[11182] Risk Assessments for All Modern Slavery Hotspots
[10084] Webjet is a member of IATA (International Air Transport Association), which has passed a resolution at its Annual General Meeting denouncing human trafficking and reaffirming the commitment of airlines to fight human trafficking through various actions
[11355] Country Road Group Modern Slavery Statement FY22 Our commitment to improving the transparency of our supply chains continues to be a major focus for our business. Our commitment to improving the transparency of our supply chains continues to be a major focus for our business
[11472] Guzman Y Gomez is a Reporting Entity and published its first Modern Slavery Statement for the year ended 30 June 20214
[11706] monitoring
[9792] All local child labor laws concerning work hours, wages, minimum education, internship and apprenticeship, and working conditions will be followed
[11105] Cobilds focus will be to
[9776] Workdays procurement activities are concentrated in professional and consulting services and IT equipment, and for workers and data centers needed for Workdays cloud-based software solutions and operations
[11355] The peaks and troughs on the chart reflects the challenges of obtaining full and complete information from these top 19 suppliers for product ranges introduced during COVID-19 lockdowns with some responses thereby not being provided in time for inclusion in the analysis
[11601] Raising Grievances
[10714] To deliver our legislative purpose and vision, we operate three programs
[11688] Key Risk Description Source of Risk Crude petroleum and services related to crude oil extraction, excluding surveying The overseas resource sector represents an elevated modern slavery risk with high demand for migrant and base-skill workers, high-risk business models and the short term and temporary nature of some work
[11526] This Statement also references our Risk Management Strategy as the cornerstone policy for engaging with sustainability and modern slavery issues as risk factors
[9792] Our international offices are engaged in marketing, sales, and distribution logistics in their respective regions
[11293] Any forward-looking statements are basedon NBN Cos current expectations, best estimates andassumptions as at the date of preparation, many of which are beyond NBN Cos control
[10514] The supplier whose head office is in the USA is a large global technology services supplier with offices throughout the world including a number of countries considered at higher risk of modern slavery
[11182] Reduced ability to leave their situation
[11293] Such forward-looking statements should not be relied on or considered to be a representation of what will happen by any third party
[11706] The manufacturer of the Information Technology equipment we use
[10084] Completed Enhance due diligence processes for supplier selectionand screening to include consideration ofModern Slavery risk
[12075] Remediation and Grievances FCTG also has a Whistleblower Policy and operates a confidential, external whistle-blower service that can be used by employees, directors, contractors and other representatives as a tool to report issues or concerns about modern slavery anonymously
[10297] Identifying our modern slavery risk areas The UN Guiding Principles on Business and Human Rights (UNGPs) expect businesses to carry out human rights due diligence to assess both actual and potential human rights impacts
[9792] Management takes reasonable measures to ensure such documentation is complete and accurate
[10297] In addition: Consultation with non-reporting entities to prepare the statement We have consulted with our non-reporting owned and controlled entities as part of our process in preparing this statement
[11683] Flow Power + Page 11 Consultation and approval process In order to prepare this joint statement, we engaged with each of the reporting entities covered by this statement and consulted the entities we own or control
[11526] Ensuring Know-your-customer policies requiring detailed customer identification and verification procedures for new customers
[11511] These risks are assessed as lower than the risk in the international supply of manufactured goods
[10714] IBA subsidiaries and its partners also own three commercial properties as investments, and IBA manages three investment portfolios, the Indigenous Real Estate Investment Trust (I-REIT) and two Indigenous Prosperity Funds (IPF)
[11355] Global store footprint Stores (including concessions) Owned and operated omni fulfilment centre 3 countries 500+ 1x Employees (total) CRG head office employees 7,000+ 400+ Country Road Group employees and operations Introduction Structure, operations and supply chains Assessing and addressing risks Measuring effectiveness Process of consultation Modern slavery risks Training, capacity building and collaboration Looking forward Introduction Structure, operations and supply chains Assessing and addressing risks Measuring effectiveness Process of consultation Modern slavery risks Training, capacity building and collaboration Looking forward Introduction Structure, operations and supply chains Assessing and addressing risks Measuring effectiveness Process of consultation Modern slavery risks Training, capacity building and collaboration Looking forward Introduction Structure, operations and supply chains Assessing and addressing risks Measuring effectiveness Process of consultation Modern slavery risks Training, capacity building and collaboration Looking forward Introduction Structure, operations and supply chains Assessing and addressing risks Measuring effectiveness Process of consultation Modern slavery risks Training, capacity building and collaboration Looking forward Introduction Structure, operations and supply chains Assessing and addressing risks Measuring effectiveness Process of consultation Modern slavery risks Training, capacity building and collaboration Looking forward Introduction Structure, operations and supply chains Assessing and addressing risks Measuring effectiveness Process of consultation Modern slavery risks Training, capacity building and collaboration Looking forward Introduction Structure, operations and supply chains Assessing and addressing risks Measuring effectiveness Process of consultation Modern slavery risks Training, capacity building and collaboration Looking forward Introduction Structure, operations and supply chains Assessing and addressing risks Measuring effectiveness Process of consultation Modern slavery risks Training, capacity building and collaboration Looking forward Introduction Structure, operations and supply chains Assessing and addressing risks Measuring effectiveness Process of consultation Modern slavery risks Training, capacity building and collaboration Looking forward Introduction Structure, operations and supply chains Assessing and addressing risks Measuring effectiveness Process of consultation Modern slavery risks Training, capacity building and collaboration Looking forward Introduction Structure, operations and supply chains Assessing and addressing risks Measuring effectiveness Process of consultation Modern slavery risks Training, capacity building and collaboration Looking forward
[10833] Customer, supplier and subcontractor engagement Continuing to work with our valued customers, suppliers and subcontractors to jointly reduce the risk of modern slavery and any other infringement of human rights
[9792] California Senate Bill 657 California Transparency in Supply Chains Act Passed in 2010 and effective January 1, 2012, the California Transparency in Supply Chains Act (CA Supply Chain Act)5 requires companies to publish a publicly facing disclosure about their efforts around verification, audits, certification, internal accountability, and training related to modern slavery
[11482] Policies and processes are in place across our Group to support this commitment for our employees
[12075] Also see how we plan to show further improvements in section 7, Next Steps
[11837] Contact Details 2 Pine St Albion Park Rail NSW 2527 PO Box 435 Albion Park 2527 Toll free 1800 927 744 Fax 02 4257 4232 Email warrigal@warrigal.com.au
[10297] These reviews include a consideration of identified policy breaches or investigations of misconduct which may indicate a need for changes to a policy or its implementation
[11105] We challenge the status quo and pioneer better ways to go about our work with a minimum of fuss, never stopping until weve delivered a project we can all be proud of
[10084] customer interaction/impact
[11263] Jayco Corporation Modern Slavery Statement 2022 Top Countries of 80% Spent Country Risk Category Number of Suppliers % of Spend Australia Low 19 28% China High 9 18% Germany Low 6 14% UK Low 3 4% USA Low 3 4% Thailand High 2 2% Indonesia High 1 7% Italy Low 1 2% Taiwan Low 1 1% India Medium 1 1% COUNTRY OF ORIGIN
[11293] Line 2 This monitors and facilitates the implementation of effective risk management policies and practices by first-line management and staff
[11097] Product and Services Risk: Low Bartier Perrys core business is the provision of legal services to clients
[10514] The framework includes review of Service Partners policies and procedures as they relate to Human Rights and Modern Slavery and assessment of staff awareness of reporting requirements
[11926] Link Wentworth will review the need to integrate modern slavery as a specific item within our risk framework and register, to ensure regular organisational review of our modern slavery risk exposure
[10949] Facilities management - cleaning services, security, maintenance (contracted)
[9627] Insurance Insurance brokers Multi-line insurance Property and casualty insurance
[11293] Understanding of specific NBNCopolicies and how they can beusedto support the management of modern slavery risk
[10564] In the case of Horizons non-operated joint venture interests, Block 22/12 and Maari, procurement processes are wholly managed by the relevant joint venture operator
[11840] The business acknowledges that, as a result, modern slavery is likely to occur in lower tiers of the supply chain for items like poultry bedding, plant and equipment, IT hardware, uniforms and packaging, which is not discussed above given focus on higher risk first tier suppliers during this reporting period
[11454] Our supply chain Judo considers a lower degree of modern slavery risk may arise in relation to its Australian-based suppliers because of Australias strong labour and modern slavery protections, and because many of our domestic suppliers provide professional services (including legal, financial, data analytics, data security and IT services) and employ qualified personnel, primarily under Australian labour laws
[10949] Haines is focused on improving healthcare for staff and patients through better disposable and patient single use products
[11840] Geographic risks: some of Hazeldenes suppliers procure goods or services from jurisdictions associated with a particularly high risk of modern slavery practices as indicated by the Global Slavery Index (GSI)
[11183] /12 Monitoring and remedial action
[11926] We are committed to doing more and have identified key actions for FY23 and beyond to combat modern slavery
[11314] Organisations are sharing experiences, resources and materials to allow for greater awareness of modern slavery, and to help prioritise the work and resources in this area
[10714] Implement risk assessment process in IBAs Procurement Policy for suppliers and subsidiaries (where appropriate) for new suppliers over $400K or new suppliers in high-risk industry or geographical areas
[11926] Initial Supplier Due Diligence We have undertaken initial supplier-specific due diligence to assess the modern slavery risk mitigation frameworks of our highest spend suppliers
[9855] Implement annual reporting requirements for suppliers
[11926] This policy provides details of various reporting mechanisms to facilitate feedback and improvement of our services
[10918] Regular review and improvement of Allitys due diligence processes as they relate to suppliers
[10084] During the Reporting Period, we focused on our path to recovery amidst extended lockdowns in the first half and the Omicron outbreak in the second half of the financial year
[12075] Examples include information technology, marketing and printing, uniforms, stationery, cleaning contractors and more
[10084] Supply chain risk assessment In respect of our supply chain, a comprehensive, externally developed data analytics tool was utilised to identify high risk suppliers based on thefollowing risk factors
[10664] We strive to make the online environment safe and to secure and support the communities in which we live
[9946] We aim to
[10297] provide a healthy, safe and sanitary workplace
[11097] Location of our suppliers during the Reporting Period
[9792] No workers will be required to hand over passports or identity documents or pay recruitment- related fees
[10297] We work with our controlled entities in the Group regarding adoption of the Supplier Code of Conduct
[11472] product and services exposures (eg products with long, offshore supply chains)
[12067] KOOKA values its relationship with our global third-party suppliers, and we pride ourselves on creating long-standing relationships with many of our suppliers
[10714] These historical injustices have had a compounding impact on our customers and it is the responsibility of organisations like IBA to address the vast gaps between economic prosperity and inter-generational wealth of non-Indigenous and Indigenous Australia
[11637] Climatech Group Modern Slavery Statement
[10514] Assessing our Risks In reviewing the risks of modern slavery practices within our operations, we have considered the risks across both our direct delivered programs as well as those delivered through our Service Partners
[11355] Number of supply chain actors traced
[11355] In FY22, over 3.3 million units were made using or containing Australian raw materials or were manufactured in Australia
[10084] Webjet Limited 2022 Modern Slavery Statement Webjets modern slavery risks
[10765] We strive to ensure that our due diligence and remediation process are effective and consistent with UN Guiding Principles
[10524] As part of this engagement, we recognised the need to adjust our approach to risk identification and assessment for capital projects
[11964] Refine and continue to roll out our training package on modern slavery to our leader- ship team
[11472] corporate activities, including corporate development, governance, arrangements with suppliers, purchasing, marketing and sales activities in both Australia and the USA
[11355] This policy also provides guidance for the role that our business plays in supporting suppliers as they address factory level grievances
[11572] Awareness - suppliers An annual analysis of spend across the Group is completed to assess which suppliers are material
[10440] The establishment of a regular review process around our response; and
[10524] We are developing large-scale renewable energy generation capacity
[11526] An overview of the classification of the first tier of our supply chain by country and industry, including relative modern slavery risk; and
[11526] TPT Wealth Limited 15
[10297] In FY22 Telstra conducted a sustainability audit of a tier 2 SIM card manufacturer in Southeast Asia
[10488] BeyondourPRPDoctorsweensurealltechnicalRadiographers,SonographersandNuclearMedicine technicians are accredited and are committed to the requirements of the association for CPD accreditation
[11890] Assessing the effectiveness of Amcors actions
[10363] All forms of modern slavery have in common, the deprivation of a persons liberty by another to exploit them for commercial or personal gain and amount to a violation of an individuals fundamental human rights
[11293] NBNCo owns that copyright
[10126] Some of the goods and/or services procured by SAPL are likely to be linked to high risk industries, are high risk goods themselves or are goods containing components that are high risk, or the manufacturing of these goods or procurement of services take place in high risk countries
[11454] its lending activities largely involve Australian SMEs or Judo employees with loans secured by Australian real estate or assets
[10928] FY22 assessment of Modern Slavery risks
[10221] CONSULTATION The legal entities covered by this statement operate under Asahi Kasei Homes Australia, within the NXT Building Group
[9792] The requirements set forth in these Standards
[10853] Reporting period: 01 July 2021 to 30 June 2022 Modern Slavery Statement 2022 Remediation ASX Group recognises the importance of appropriately addressing situations where it is found that one or more ASX Group entities have caused or contributed to modern slavery
[10297] Assessing the effectiveness of our actions is also key to enabling us to strengthen and evolve our modern slavery response over time
[10297] Our values, Telstra Group Code of Conduct and policy framework Telstras values and our Code of Conduct set the behavioural standards for everyone who works for, or on behalf of, Telstra
[11979] Transparency
[10524] Synergy has initiated a range of improvement measures to increase the representation of women in leadership roles
[10297] In FY22 our Group Internal Audit undertook an assessment of how we manage our domestic supplier contracts
[10928] (g) Impact of Covid-19 We have, and will continue, to support suppliers in impacted countries by engaging fairly including maintaining orders, fostering open communication with suppliers about COVID-19 risks and being flexible with delayed timelines
[11167] All Trajan employees are employed on terms which meet or exceed the minimum wage and other requirements under applicable employment laws
[10813] Servitude
[10591] The risks of modern slavery practices in the operations and supply chains of the reporting entity and any entities the reporting entity owns or controls
[11355] For example, a logistics company could cause modern slavery by exploiting its workers used to crew shipping vessels
[11940] ever placed under pressure to remain in their job; and
[11572] Material suppliers are included as areas of focus for the Groups Modern Slavery Roadmaps
[10591] Food and catering
[11105] Enhanced contractual protection on modern slavery: Cobild will add modern slavery clauses into its standard supplier agreements and subcontracts
[11683] In performing the actions described throughout this statement, consultation included engagement with + various levels of management and business unit representatives
[9792] Modern Slavery and Supply Chain Transparency Disclosure Fiscal Year 2021
[11403] This Statement was developed in consultation with the investment manager, Metrics Credit Partners Pty Ltd for the Trust (Investment Manager)
[11060] Westlab will not re-engage with the supplier until it is able to demonstrate that all previous issues are rectified and complete a new supplier onboarding assessment
[11364] OES will be seeking to address this in FY2023 by introducing a supplier code of conduct and revised supplier contract terms
[11526] Numerous National Agencies including the Australian Bureau of Statistics
[10930] What we do supports the economic stability of WA, creating jobs and future economic opportunities
[10776] The suppliers that received a moderate risk rating (between 5 and 7) operated predominately in Australia and in the following higher risk sectors but they each responded that they had controls or policies in place, including training
[11472] The teams analysts will continue to monitor companies where they feel there is a risk and engage directly where they are not satisfied that the risks are being adequately addressed or remedied by the company
[9803] In 2021, the Boart Longyear Group had a total turnover of around USD $921M and employed a global workforce of approximately 5,300 workers and its workforce diversity details can be found in its most recent Corporate Governance Statement at pages 10-11 at https://www.boartlongyear.com/company/corporate- governance/
[9793] Its goal is to secure a professional, ethical and responsible commitment from Inditex and all its employees, in the course of its activities anywhere in the world, as a basic element of its business culture underpinning the training and personal and professional well-being of its employees
[11182] The need for enhanced proactivity in respect of visibility over procedures to ensure compliance with local laws and international human rights frameworks and standards
[10297] Our Human Rights Policy is reviewed annually to ensure it remains relevant and clearly defines our expected behaviours
[10884] Our relationships with our suppliers are typically structured on a longer term basis
[11688] Section 4 of the Act defines a principal governing body as: (a) the body, or group of members of the entity, with primary responsibility for the governance of the entity; or (b) if the entity is of a kind prescribed by rules made for the purposes of this paragrapha prescribed body within the entity, or a prescribed member or members of the entity
[11926] This is primarily due to the unanticipated increased valuation of our real property assets, included in our consolidated revenue for the financial year
[11355] As a separate traceability exercise, detailed product technical specifications were obtained for core fabrications
[10664] We have identified challenges during FY2022 for some of our suppliers due to mergers and acquisitions, or transferal of the products we requisition to new entities
[11472] Our supply chain assessment is based on this data
[11688] Kennards Hire Modern Slavery Statement INTRODUCTION Recent progress updates on the implementation of the United Nations Sustainable Development Goals paint an alarming picture of deteriorating conditions in many key indicators, particularly amongst the most vulnerable of the worlds populations
[11355] How are we making progress? CASE STUDY 5 Locally produced The Textile Clothing and Footwear (TCF) Award includes a Schedule covering Outworker And Related Provisions for TCF items manufactured in Australia
[9792] Identifying risks allows us to take more targeted and concrete actions to address, prevent, and mitigate them throughout our supply chain