mila-ai4h/AIMS.au huggingface dataset:
[6829] Blackmores Human Rights Governance Framework Executive Team supported by the Ethical Sourcing Working Group Supplier Evaluation STRATEGIC SOURCING SUSTAINABILITY COMPLIANCE/ LEGAL WORKPLACE HEALTH & SAFETY Supplier Code of Conduct Due diligence ESG Self-assessment CMA Supplier Questionnaire Procurement Risk Assessment Supplier Management Software Internal Alignment Human Rights Policy Responsible Sourcing Policy Responsible Sourcing Principles/ Standard Operating Procedures Group Formulation Philosophy Controls Remediation / Contract Management / Inspections and Audits Reporting & Continuous Improvement Pre-tender Brieng Supplier Risk Assessment Supplier Code of Conduct Supplier Contracts Supplier Performance Evaluation Corrective and Preventive Action Protocol in Supplier Relationship Management System Speak Up line, powered by Whispli Blackmores Group Board of Directors EDUCATION Approves policies, reviews performance and aligns KPIs through biannual reporting to the Risk and Technology Committee TRAINING THIRD PARTY AUDIT THIRD PARTY CONSULTATION M O D E R N S L A V E R Y S TAT E M E N T | B L A C K M O R E S G R O U P | 2 0 2 1 10
[5412] To increase transparency regarding our investigative process and associated outcomes, twice a year we provide our employees with a Summary of Investigative Activity that contains investigative metrics and select anonymized case profiles
[5040] The ALS Board Sustainability and Innovation Committee retain oversight of the Groups management of its modern slavery risks through the Committees oversight of the Groups Sustainability Program
[6203] Effectively implemented our Modern Slavery Supplier Procedure including engaging and informing suppliers of our process to mitigate these risks in our supply chains; and
[7089] In exploring various risk dimensions, we sought to identify possible vulnerabilities that enabled us to understand where modern slavery might arise in our operations and supply chains and what implications they could impose
[9177] Our structure and operations Vertex is a global biotechnology company that invests in scientific innovation to create transformative medicines for people with serious diseases
[7843] Engagement and consultation also occurred with other subsidiaries and entities owned and controlled by the Group to ensure they were aware of their modern slavery obligations through working group and Board meetings
[7798] Looking ahead we plan to
[8484] Actions Taken to Assess and Address the Modern Slavery Risks Pfizer Modern Slavery Statement FY 2021 09
[9427] Parental Leave
[9118] The Society of Jesus in Australia Limited is registered as a charity with the Australian Charities and Not-for-profits Commission (ACNC) and our head office is located at 130 Power Street, Hawthorn VIC 3122
[9427] ISO14971
[12355] Comcare contracts valued at or above AUD$100,000 (GST inclusive) are published on the Comcare website biannually
[9576] Suppliers with high-risk profiles are more actively monitored than suppliers with low-risk profiles
[11297] Kings Group seeks to be the best
[10066] Market Our marketing team generates revenue from the sale of our commodities to a global customer base and purchases raw materials from global markets
[9756] This statement is made pursuant to section 13 of the Modern Slavery Act 2018 (Cth) in relation to the operations and supply chains of the A.G
[10528] Consultation In preparing this Modern Slavery and Human Trafficking Statement, Navitas has consulted with MGH Board members and the Navitas Executive Leadership Team (including each Divisional CEO who are also directors of one or more subsidiary companies owned or controlled by Navitas in their region)
[10791] From the commencement of the COVID-19 pandemic, Norco has maintained supplier relationships and encouraged open communication with suppliers about COVID-19 risks to ensure our supply chain was not impacted
[3857] Importantly, the Employee Code of Conduct also requires all employees to report breaches, in accordance with Bethanies Whistleblower Policy
[881] Teys Australia Pty Ltd a beef processing and cattle feeding businesses
[2254] There is a degree of similarity between the modern slavery statements of Country Road Group and David Jones due to the centralised actions and processes undertaken by both businesses, largely via a shared head office in Melbourne, Victoria
[3343] Feedback from committee members is used to inform decision making and future activities within the program
[1536] Northern Health ABN: 42 986 169 981 185 Cooper Street, Epping VIC 3076 Modern Slavery Statement 1 July 2019 to 30 June 2020
[3441] Y Vic makes this joint Statement to cover each of the reporting entities
[334] Whistleblower Governance Officer The person that will receive whistleblower disclosures of wrongdoing and oversee a resolution
[334] Lowes has an extensive learning management system regulated by HR called the Lowes Academy
[5696] Due to the impacts of COVID-19 on our business and the resulting reduced staff working hours, the launch of this process, which was due to occur during our reporting period, was delayed
[6506] Through this training NBN Co has built capability across the procurement function who support the business and are required to consider modern slavery risks in day-to-day procurement activities
[4423] It gives all employees opportunities to participate in expressing opinions, suggestions and complaints through their elected representatives
[4678] We aim to be a company that quickly adapts to changing environments and flexibly undergoes transformation
[5670] If, hypothetically, we found through an investigation that our business had caused or contributed to Modern Slavery, we would seek to remediate the impact by implementing an appropriate corrective action plan
[6498] Private Label Factory Geography and Demographics: SAQs have now been completed for 47 factory locations which, at the time of this report, account for over 95% of final assembly locations within our private label supply chain
[6574] For example, we reviewed our risk assessment triggers during FY21 to reflect our changing operational environment during COVID-19, such as repatriation operations in countries where we do not normally operate, such as India, Pakistan and Timor Leste
[9330] Accurate information about our workers, labour standards and management systems; and
[7428] Innodevs specialist Business Agility Coaching and Consulting team uses Agile methods and practices to help organisations transform and modernise their business operations
[7176] This Statement was approved by the Hacer Group Board of Directors on 14 December 2021
[7031] Supply chain overview ClearViews supply chain is wide ranging but remains typical to other financial services providers with exposures to modern slavery risks resulting from its relationships with suppliers both locally and overseas
[7428] o Professional services consulting and contracting o Technology software data implementations
[9427] Date of Establishment February 10, 1961
[10230] Integrity and supply chain risk assessments
[10066] In FY22, our audit schedule was impacted by several factors including the ongoing impacts of COVID-19, the Australian floods in early 2022 and geo-political tension in Ukraine
[10159] This statement acknowledges the risk of modern slavery in Aotearoa, New Zealand and in global supply chains
[12056] Page 3 of 5
[11652] Events
[10191] bhp.com
[11349] Figure 1: Organisational structure as at 30 June 2022
[11115] This program will continue throughout the entire supply base until CA is comfortable that an appropriate level of secondary due diligence has been complete to then support a subsequent program of work
[2730] HUB24 was established in 2007 by a team with a strong track record of delivering market-leading platform solutions in the Australian wealth management industry
[296] VMware Australia Pty Ltd
[2975] Number & time to close out Corrective Action/Grievance Management Complaints/Grievances raised
[1383] Improved Due Diligence and Risk Assessments
[2196] About the Australia Council 3 2 Structure, operations and supply chains 4 3 Risks 10 4 Actions 13 5 Effectiveness 16 6 Consultation 16 7 Related activities 17 Contents 2 AUSTRALIA COUNCIL FOR THE ARTS
[1429] Describe the reporting entitys structure 1
[474] We also recognise the role of our operational supply chain which supports our business operations
[2972] The balance of Bapcors merchandise range is sourced to support either customer orders for original equipment manufacturer applications or for our private label programs
[6580] Modern Slavery Statement This Modern Slavery Statement is made pursuant to the Modern Slavery Act 2018 (Cth) (Act) by LGIAsuper Trustee ABN 94 085 088 484 as trustee for LGIAsuper ABN 23 053 121 564
[4513] Swasti Amazon partners with Swasti, a global nonprofit committed to ensuring access to quality healthcare for workers in marginalized communities
[5760] Training & Education
[5471] Wesfarmers has continued to engage fairly with suppliers, and this included maintaining orders to ensure business continuity
[4079] Key policies that address human rights and modern slavery include our Group
[4506] Anti-Discrimination, Bullying and Harassment Policy
[5784] TAL takes pride in our ethical and compliant approach to doing business and this is clearly articulated in our Code of Conduct
[4717] ECUs global partnerships involve facilitating students transferring courses between universities (articulation arrangements), delivering ECUs academic programs overseas, student exchange programs, development of joint PhDs, and research collaboration
[9427] Disaster
[7824] Previously, a low inherent risk supplier would not require a questionnaire for detailed assessment; however under the redesigned Responsible Sourcing Program all suppliers with whom we have an annual spend greater than $50,000 (AUD) are required to be assessed in addition to suppliers in higher risk categories which are already assessed
[7176] Hacer Group Modern Slavery Statement 07
[9434] All research undertaken by the University involving human research must be reviewed and approved by a Human Research Ethics Committee
[7523] Contract Amendments and New Contracts During FY2021, all new contracts that were executed during FY2021, including new human rights provisions to address modern slavery
[9427] Have suppliers understand and consent to Unicharms Ethical Sourcing policy
[7047] Day to day management of commercial assets located within terminals, the airfield, landside areas and hotels
[9753] In addition, during this period: o We have been communicating with employees regarding policies on a more frequent basis o We have been using new communication modalities (such as videos, blog posts, or any other strategies our organization was not using previously)
[11486] Through a robust due diligence process, feedback was gained from key stakeholders and the Executive group about the statement, prior to obtaining Board approval and submission with Australian Border Force
[12084] Additional procurement requirements also include service providers that maintain our various sites and these are generally local providers
[10437] The raw materials involved in their production, especially cotton, may also have been sourced from regions where workers may be exploited and subject to modern slavery conditions
[10576] This statement outlines the steps that Pitcher Partners Melbourne has taken to identify, assess and address the risk of modern slavery within our supply chain during this reporting period, and represents our ongoing commitment to conduct our business to the highest ethical standards of our profession
[9576] Modern Slavery, as defined by the AUS MSA, includes eight types of serious exploitation: Trafficking in persons Slavery Servitude Forced labour Forced marriage Debt bondage Child labour (worst forms) Deceptive recruiting for labour services Requirement to Report During the reporting period, Parametric had operations in Australia and is therefore subject to the reporting requirements under the AUS MSA
[11297] Our Structure and Operations
[10143] Pursuant to the requirements of the Modern Slavery Act 2018 (Cth), the contents of this Statement have been reviewed and confirmed as accurate by a duly authorised person
[3857] Bethanies Procurement Policy guides its procurement processes, including by reference to the following policies and procedures
[1940] Supplier due diligence Due diligence will be undertaken of every potential supplier prior to engagement to determine their inherent modern slavery risk based on their location and industry
[1282] Update our supplier pre-qualification process to request information and evidence of compliance to modern slavery legislation
[1276] Further distribution and completion of the questionnaire by remaining subcontractor and suppliers is planned to be arranged over the next two years
[2479] Remediation Strategies IMDEX takes any allegation of modern slavery seriously
[2975] Product & service risks Certain products and services may have high modern slavery risks because of the way they are produced, provided or used
[3857] We communicate clearly in an honest and transparent manner
[2812] We believe everyone has a role to play in ending the demand and supply of slavery
[4253] Werribee (veterinary medicine immersion)
[5696] OPEN We will build transparent and reliable relationships with our suppliers and manage procurement in an open manner, while sharing objectives from a long-term and global perspective
[3926] CPA Australia Modern Slavery Statement 2020 I 29 28 I CPA Australia Modern Slavery Statement 2020
[4829] Our risk profile is summarised in the table below
[6730] This statement has been approved by Prime Super's Board of Directors
[5456] RPS and its reporting entities do not tolerate any form of modern slavery and are committed to doing our part to meet Target 8.7 of the United Nations Sustainable Develop Goals
[4685] Page 2 of 4 Risks of Modern Slavery Practices in AgTrades Operations and Supply Chains A risk assessment has been completed on the AgTrade supply chains by the Company Secretary and Legal Counsel to identify possible exposure to modern slavery
[8950] Where we identify impacts that we may have caused, or to which we may have contributed or be directly linked, we will seek to address this in line with the guidance provided under the United Nations Guiding Principles
[8261] These include administrative services such as courier, catering, maintenance, newspaper subscriptions, document destruction, office supplies and electricity providers
[7473] One way to ensure this is take part in Baptist World Aids annual Ethical Fashion Report and submit to their rigorous auditing of its supply chain and processes
[7244] Assessing effectiveness of our actions
[7459] Business support services
[7523] Med Risk mitigation plan For potential high risk spend categories, detailed risk mitigation plans have been developed
[8841] Our first step has been to map out our vendor risk profiles in respect of human rights violations and modern slavery
[7824] Modern slavery may be linked to other financial crimes such as money laundering, corruption and sanctions
[11670] Australian Venue Cos supplier pre-qualification process provides transparency on modern slavery risks in our supply chains and enables us to partner with suppliers to improve practices, the effectiveness of which is assessed through contract compliance KPIs
[10143] However, should the supplier prove unwilling or unable to improve its practices, we would have a process where that supplier is no longer used or included in the vendor list
[11565] Training
[10159] We also maintain relationships with a range of temporary labour suppliers who provide workers each week to assist us with product assembly and mitigate risks of labour shortages
[11905] Finally, Direct Freight delivers cargo and parcels that originate from all around the world
[11565] The above documents were developed with reference to core international standards that also imply that we reject any form of modern slavery
[9983] Modern Slavery Statement 2022 Message from our CEO I am pleased to bring you Origins third Modern Slavery Statement
[10066] Our Cannington silver/lead/zinc mine in Australia is one of the worlds largest producers of silver and lead
[1429] information technology (IT) and software
[3702] In 2019, we conducted three deep dives: in Thailand, the United States, and the Ukraine
[1128] Name: Rafael Alvarez
[2975] Immediate Final feedback Risk Management Prioritise areas of high risk and document the risk criteria Build on the modern slavery risk assessment results and prioritise categories for modern slavery identify and prioritise where there is an ability to leverage suppliers or the areas where there is control & influence
[881] We support the work being done by governments and organisations like the Association of Cotton Merchants in Europe and the ILO to find practical solutions to labour issues while fostering responsible economic development
[1219] Auditing tools are being drafted to gather data and information from supply chain stakeholders concerning their current practices
[1581] We are fully committed to operating responsibly, establishing and adhering to the highest ethical standards across the ResourceCo Group
[2139] These controls are also subject to third party audits and it is planned that greater oversight will be applied to all of these worker groups over the coming year
[4829] of the goods, services, assets or works procured
[6243] While the noted grievance mechanisms are available for reporting modern slavery risks, the MSTF will develop aremediation process toestablishguidelinesin responding toany reported instances of modern slavery during FY22 as we continue the enhancement of our modern slavery processes and initiatives
[5671] DXC Modern Slavery Statement 2 OUR COMMITMENT DXC Technology is committed to minimizing the risk of all forms of forced labor and human trafficking within our global business and supply chain
[6456] APAC did not identify any instances of modern slavery within its operations or supply chain in FY21, however we acknowledge that we need to remain vigilant in monitoring and addressing these risks
[4031] The Collagis Group is committed to assessing the risks in our operations to ensure the steps we take to protect against modern day slavery and human trafficking are relevant and effective
[5966] RPM complies fully with the content and spirit of all laws, legislation and regulations which govern the Company and its operations, business environment and employment practices
[5563] Commencement of mapping tier 2 suppliers
[5563] It is also intended to implement a site audit program on those suppliers that operate in higher risk sectors
[7588] Consultation with group entities The directors of all companies in the PRC group are the same
[6983] When assessing these risks, we used reputable tools such as the Global Slavery Index13, the Transparency International Corruption Perceptions Index14 and the Responsible Sourcing Tool15
[7473] Only suppliers on the list may be used for any stage of production
[9504] Request suppliers (top 30 plus) to complete the revised Ethical Sourcing Questionnaire
[7162] Crane Share Plan Pty Limited
[9427] Unicharm continues to conduct business while championing the freedom of individuals to pursue their own way of life, based on our corporate philosophy of NOLA & DOLA.* In the decade to come, we at Unicharm will continue to affirm this ideal, providing kindness and support at every moment, throughout every lifetime
[7176] For the purposes of this Statement, Hacer Group Pty Ltd and the associated entities over which it has control are referred to as Hacer Group
[7821] With an estimate of 16.8 victims per thousand population or a total of 3 186 000 victims of modern slavery in 2018 (Global Slavery Index 2018)
[10206] Supplier contract terms GPC Groups standard supply contract templates contain modern slavery clauses that require service providers to commit to not using forced labour, slavery or servitude
[11990] Beyond Modern Slavery, HHA has identified three key areas of focus on how we can make an impact on the world for the better
[12050] This will be implemented in FY23
[10611] During the reporting period, periodic internal communication channels were utilised to promote awareness of modern slavery practices and support our people to identify signs of modern slavery and know how to respond
[11715] ORORA MODERN SLAVERY STATEMENT FY22
[10066] All independently audited suppliers in FY20 have closed out priority actions
[10580] Signed
[10611] Our poles and wires businesses, Ergon Energy Network and Energex, deliver electricity across Queensland
[285] because many suppliers have access to large, lower-skilled labor pools that are vulnerable to exploitation
[881] Invoices from suppliers are itemized and reviewed to ensure correct pay allocations
[3539] Construction, Supply & Service Pty Ltd, which provides store fit-out services for Dominos and the restaurant industry more broadly
[744] EastLink is a 39km north-south tolled freeway in Melbournes East
[744] Construction of EastLink started in March 2005
[83] As part of the PCA Modern Slavery Roundtable, we collaborated with industry peers through the PCA to develop a common supplier due diligence platform questionnaire
[2975] Document review policies and public statements
[2753] Supply Chains During FY20, our key supply chain activities were associated with our operations in Argentina, as well as the construction of our Stage 2 Expansion Project at the Olaroz Lithium Facility
[5023] INTRODUCTION This is the first statement that the North Australian Pastoral Company (NAPCo) Group have prepared to meet the reporting requirements that became law in the Modern Slavery Act 2018 (Cth) (Act or MSA) on 1 January 2019
[3977] Policies and procedures
[4956] In Syngentas flowers business, most of our Syngenta and third-party commercial flower farms hold GLOBALG.A.P
[6355] Engaging stakeholders on this issue
[5075] Until July 2020, Cobham also operated the Boeing 717 fleet on behalf of Qantas
[5252] Compliance Reporting The Oceania Compliance manager provides a monthly report to the Central Compliance team in Germany on all compliance matters raised, including those from the whistleblower and Global Business Partner Screening systems
[5670] complete the implementation of the third party platform and send questionnaires to key suppliers
[9240] We plan to implement an annual review system through our Audit and Risk Committee to track our progress of key modern slavery measures
[7523] Risk rating for our spend categories are listed below
[9504] Page 11 of 21
[9504] Continue to monitor modern slavery risks, record and assess annually to determine additional mitigation actions
[8405] The Board of Directors, Citrix Systems Asia Pacific Pty Ltd Signed for and on behalf of Citrix Systems Asia Pacific Pty Ltd ABN 37 078 874 530 _______________________________ George Moyles, Director 120382087_5
[7676] The process gave us a better understanding of what questions to start to ask our suppliers to get insight into how they are managing the risks within their operations
[8484] In addition to this common leadership, consultation on the contents of this Modern Slavery Statement also involved engagement with all of the Pfizer Australia Reporting Entities and their owned or controlled entities by virtue of senior managers and the members of our cross-functional Modern Slavery Working Group, who collectively have Australian group- wide responsibility, including for each of the Pfizer Australia Reporting Entities and their owned or controlled entities
[10577] Compliance with ethical sourcing standards, including those related to modern slavery, included as an objective in our corporate strategic plan
[10739] All employees are paid fairly for work performed and are subject to identity checks
[11468] Supplier engagement
[12060] The collective efforts of our team members are essential to the ongoing success of our stores, franchisees and company
[10046] Any risks identified in the bottom- up approach deemed to be rated as higher risk are escalated in line with pre-defined escalation procedures for further evaluation