mila-ai4h/AIMS.au huggingface dataset:
[10842] Modern Slavery Statement 2022 Who we are as an organisation Hireup is an Australian NDIS-registered provider of disability support services, operating through an online platform where people with disability can find, hire and manage support workers who fit their needs and share their interests
[11800] Whilst the Tattarang Group is diverse in its business operations, it is supported by clear management practices and principles that, among other imperatives, are designed to ensure our values are consistently upheld across the Group
[10699] TIR | Actions to address our risks Six Step Approach 1 Governance
[10870] Within Australia, our suppliers that represent a higher risk of modern slavery arrangements are within our subcontracted corporate services such as office cleaning and IT
[11406] I-MED Radiology Network 8 Remuneration and superannuation In addition to the above, all staff are paid in accordance with their contractual, award or enterprise agreement entitlements
[11368] However, some of our suppliers have manufacturing plants in countries that are considered high risk in terms of modern slavery such as China and the Dominican Republic
[10729] Global steering committee During the first two reporting years, our Modern Slavery Committee met monthly to support the development and implementation of our modern slavery risk management program
[3098] PBS is committed to establishing key performance indicators and implementing regular review processes, as well as ongoing monitoring and data collection activities, to ensure that PBS can proactively respond to modern slavery risks in its business operations and supply chains
[3068] We have a deep and longstanding commitment to doing all we can to make sure our supply chain is free from worker exploitation in all of its many forms
[123] Level 35, Rialto North Tower, 525 Collins Street, Melbourne, VIC 3000, Australia
[3577] We recognise that modern slavery is a growing global issue from which no industry is immune, and we understand our responsibility to prevent, mitigate and remediate the risk of modern slavery in our operations and supply chains
[1658] How We Assess the Effectiveness of Actions We Take to Address Modern Slavery Risks McCain Foods ANZ will continue to evaluate suppliers and their practices, using and regularly reviewing a scoring matrix to best assess the effectiveness of our due diligence
[1778] Labour hire firms in Australia and Vietnam (including drafting, estimating and IT professionals)
[1065] This is our first report, and covers the activities for the financial year ending 30 June 2020
[1338] Facilities and infrastructure design and construction
[5533] This reporting will help increase business awareness of modern slavery risks and improve transparency across global supply chains
[5780] This may include increasing pressure on those suppliers whose responses lack significant insight or detail
[6247] temperature and COVID-19 testing; and
[5011] Any nonconformances identified are actively addressed through our corrective action and key performance indicator programs
[5771] Group Risk Committee The Group Risk Committee forms the second line of defence, is an independent and centralised function responsible for analysing, assessing, and managing risk across Certis
[6572] HVP
[5771] Patrol vehicles Our concierge & customer service solutions include
[4358] operated by SMG Health 24 hours a day, 7 days a week
[6965] Analysing any complaints or grievances received through the third party service FairCall and Cleanaways Whistleblower Policy mechanism or other channels
[7242] UnitingSA acknowledges that the comparative risk of our direct suppliers is low
[8488] Resolution Life Group Resolution Life Group Holdings Ltd (registered in Bermuda) is the holding company for several global insurance brands, including Resolution Life (Group)
[9459] The apparel industry in China is included within the Global Slavery Listing of products at risk of forced labour
[7412] We only deliver within Australia and do not operate showrooms or stores at this time
[8476] Wilmar International, as the parent company of Wilmar, also receives modern slavery initiative updates and a copy of the Statement for consideration
[7828] We then set our sourcing team and our Vietnam team to liaise with each of our suppliers to understand what we could do to help the suppliers in their situation
[9729] This Modern Slavery statement was submitted solely on behalf of Kathmandu Pty Limited and as such there was no external consultation with any other entity
[10987] SAGE Automation India PVT is a subsidiary of SAGE providing the same specialist automation and control solutions as SAGE Automation
[10632] Our contracts with Tier 1 suppliers require compliance with stringent health, safety, environment and social criteria along with provisions around modern slavery
[11368] Criterion 4: Describe the actions taken by the reporting entity to assess and address these risks, including due diligence and remediation processes 4.1 In 4Cytes second reporting period under the Modern Slavery Act, we continued to make progress and improve upon the actions taken in our first reporting period
[11242] Regular reporting on the total number of sites visits (strategic partners, offshore business services, key suppliers)
[9625] Certificate Of Completion Envelope Id: 12FF5755D484419291563C1AB0B6D6AF Status: Completed Subject: Please DocuSign: PBS Australia Modern Slavery Act Transparency Statement 2021 Source Envelope: Document Pages: 9 Signatures: 1 Envelope Originator: Certificate Pages: 1 Initials: 0 Matthew Rayment AutoNav: Enabled EnvelopeId Stamping: Disabled Time Zone: (UTC+10:00) Canberra, Melbourne, Sydney matthew.rayment@pbsbuilding.com.au IP Address: 119.15.96.130 Record Tracking Status: Original 7/1/2022 2:44:45 PM Holder: Matthew Rayment matthew.rayment@pbsbuilding.com.au Location: DocuSign Signer Events Signature Timestamp Adam Moore adam.moore@pbsbuilding.com.au Director PBS Building Security Level: Email, Account Authentication (None) Signature Adoption: Drawn on Device Signed by link sent to adam.moore@pbsbuilding.com.au Using IP Address: 1.144.22.255 Signed using mobile Sent: 7/1/2022 2:52:29 PM Viewed: 7/1/2022 2:53:40 PM Signed: 7/1/2022 2:53:58 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 7/1/2022 2:52:29 PM Certified Delivered Security Checked 7/1/2022 2:53:40 PM Signing Complete Security Checked 7/1/2022 2:53:58 PM Completed Security Checked 7/1/2022 2:53:58 PM Payment Events Status Timestamps
[10738] Regardless of our peoples location, we provide full-time work and contracts; our people have access to trade union membership (where this is permitted by law); and we have robust employee policies in place (including commitments to diversity and inclusion)
[9729] https://www.globalslaveryindex.org/2018/data/country-data/indonesia/ KATHMANDU MODERN SLAVERY STATEMENT 2020 10
[1400] Most supply contracts did not involve high risk sectors, complex contracting structures or manufacturing or supply chains sourced from higher risk geographical locations
[261] Leasing is key to investment management and we work with existing customers to renew their leases and with potential customers to sign new leases
[1377] Headquartered in Clermont-Ferrand, France, the Michelin Group is present in more than 170 countries, has a global workforce of 127,000 employees and operates over 70 production plants located in 17 different countries and has business operations is 170 countries
[2771] This risk assessment took into account a complex interaction of factors that operate to elevate risk within business operations and supply chains, including: Our largest areas of total direct spend fall within the following three industry categories: A number of factors such as the relatively labour intensive nature of the medical device manufacturing industry, the potential for such risks to be hidden at lower tiers of the supply chain and the geographical spread of such operations all interact to potentially increase the relative modern slavery risks in these areas
[2771] Under the Modern Slavery Act 2018 (CTH) Modern Slavery Statement Pacific Health Supplies Topco1 Pty Limited (ACN 624 030 897) Pacific Health Supplies HoldCo Pty Limited (ACN 624 033 450) REPORTING PERIOD 1 JULY 2019 30 JUNE 2020
[3657] MODERN SLAVERY POLICY Page 17 Modern Slavery Statement 2020
[2401] Identification, Assessment of Modern Slavery Risks We have not identified any cases of actual or suspected Modern Slavery or associated conduct in our supply chain and operations over the reporting period
[2771] These medical devices and technology goods are likely to be manufactured or have components and parts sourced in countries that have a higher risk for modern slavery, especially at lower tiers of the supply chain such as raw material extraction and refinement
[6841] Members of the procurement team
[5780] prayer, worship and liturgy
[5043] South West Healthcare has been significantly impacted by the COVID-19 pandemic, which has resulted in reduced capacity to implement mechanisms to assess the effectiveness of actions taken to address our modern slavery risks
[5780] Maintaining existing supplier relationships (eg honouring current contracts where possible) and fostering open communication with suppliers about risks (eg working with suppliers where required to ease pressures, such as changed payment or deliverable timeframes); and
[5476] In F22 we will continue to focus in this area and implement our due diligence framework across prioritised high risk commodities
[5780] The ADF has an exclusive focus on Catholic entities, which allows the ADF to develop a unique understanding of the needs of stakeholders, which creates strong long-lasting relationships, delivering effective and efficient solutions
[4738] Management Systems
[6445] gladgroup.com.au 9 The True Cost of Shaving 2% off the price There is a significant rise in expectations for the property services industry to be providing their services in the most socially conscious and environmentally friendly way possible
[7945] We collectively employ 634 employees (as at 30 September 2021) across development, planning, design, construction, finance, sales and marketing, property and building management, customer service, and the corporate roles that service business operations
[7689] construction of gas and water pipelines
[9144] Freedom of association is respected
[8198] Ouraimisforcontinualimprovementandtoworkwithoursupplychaintoreducerisksidentified
[9047] Should the risk assessment change, particularly if there is an introduction of a new high-risk supplier or when the nature of our procurement changes, we will consider whether there is a need to establish a more formal review process between the functions or additional mechanisms such as auditing of suppliers to monitor the effectiveness of the mitigations
[9256] Any control deficiencies identified will require a remediation plan along with a strategy and timeframe for attaining compliance with the plan
[7412] In FY21, we commenced phase two of our training program which focused on: Training for our Modern Slavery Committee on the fundamentals of modern slavery, our obligations under the Act, and key modern slavery risk indicators relative to our business Education for our Modern Slavery Committee on the actions we have taken to date and why these were prioritised Agreement on content for a more robust training program to be facilitated for all employees in FY22
[8993] The Eye Hospital
[10926] Linens and gowns
[11389] REDARC will often engage these MNCs via global distribution partners that specialise in agglomerating customers demand and providing logistics solutions for the manufacturers
[10190] CONTRACTUAL PROTECTIONS Contractual terms (including representations and warranties) in relation to respecting internationally recognised human rights incorporated into standard terms and conditions for the supply of goods and services
[10216] Supply Chain Laing ORourke Australia typically sources products and services from suppliers which are broadly active in the construction, engineering, maintenance and corporate sectors
[11620] Transgrid is working to improve transparency and traceability across our supply chain to capture these risks
[11250] PPA staff inspect the Cavotec automated mooring system at Utah Point, Port Hedland
[9853] It has been produced by the Moorilla Estate procurement team who perform an enterprise-wide function in consultation with representatives from all reporting entities listed
[10456] Overtime hours/overtime rates
[3164] DUE DILIGENCE As part of our commitment to maintain AAWs ethics and integrity in business practices, we monitor and review our internal processes and policies
[2014] Modern Slavery Risks Operations Modern slavery risks identified with respect to our operations have been assessed and identified as low
[2659] The nature and context of these risks, as well as the specific risk management strategies implemented by the Group to address them, are set out below in the table at item 8
[3403] This is an ISO standardised framework for the assessment of social and environmental impacts of goods, services and organisations
[344] While Allied Pinnacle deals with reputable suppliers, the extended and often offshore nature of raw material supply may mean the originating source/supplier is not readily and directly known or visible to Allied Pinnacle
[3525] Our supply chain
[261] The ISPT Board has overall responsibility for the effective governance of our business
[1693] BIC is committed to working in partnership with its suppliers to help achieve compliance with Modern Slavery legislation
[6863] This statement describes the steps we are taking in an effort to combat the risks of slavery and human trafficking in our supply chain
[5780] Page 6 Statement from Jim Miles, Executive Director, CECV
[4661] For example, Accor Groups Ethics and CSR risk register is updated every year
[4661] It has no place in our organisation
[4534] We engage contractors where the majority are operational or trades labour
[6482] Supplier risk management and due diligence Tabcorp has a centralised process for supplier pre-qualification, onboarding, contracting, monitoring and relationship management
[5780] Mercy Health has a range of systems in place to identify and action changes to employment entitlements, immigration requirements, equal opportunity requirements and health and safety legislation
[4523] Summerset had to establish new supply chains to source personal protective equipment for its clinical staff, such as masks, rubber gloves, and sanitising products
[7085] Payroll records from August 2020 to July 2021 were provided for review
[7085] We are committed to the goal of having full transparency over our first-tier suppliers, and on gathering as much information as we can about the factories and raw material involved in the production of the goods we sell
[7690] 9285 6700
[7945] Modern Slavery | Anti Slavery Australia
[8100] Following the Stage One onboarding process of suppliers in the previous reporting period, we have now embedded monitoring supplier compliance into our Program
[8845] Spend Category Sourcing Regions No of Validated Suppliers No of Manufacturing Facilities % Of Overall Spend % Of Australian Suppliers PPE & Medical Consumables Asia, Europe, Middle East, Americas, Australia 269 359 34% 8% Food Supplies Europe, South America, Africa, Australia 174 234 28% 4% Freight, Logistics & Warehousing Global 28 0 25% 15% Other Product Categories Global 50 68 10% 34% Operational Services (Security, Cleaning) Global 39 0 3% 72% Totals 560 661 Segregation and analysis of the issue Take action to control and correct (CAPA Reports) Record the non-conformance in the internal risk register Review effectiveness on the risk register and make changes to the control measures if the issue arises again or persists Reporting and assessing non- conformities - identify the root cause
[7085] Services we engage
[8756] the possibility of partnering with industry groups; and
[9729] The collaborative process of CAP creation is an expectation that is shared with the suppliers during the onboarding and audit process
[11821] RAC Insurances portfolios are invested in interest bearing securities and cash
[11620] effectiveness Statement on Reporting Entity CEO message
[10432] technology supply and services
[11344] CONTENTS INTRODUCTION
[9729] Persons accused of threat or violence in the workplace are suspended immediately by the employer pending the outcome of the investigation; persons found to be responsible for threat or violence are disciplined appropriately by the employer and through government prosecution if appropriate
[10794] Sub-contracting for services engaged by Virgin Australia ! Sub-contracting for services engaged through airports Procurement of products sourced from third parties ! Supply chain pressure points for Food and catering
[10214] Charter Halls due diligence includes risk assessment and supplier onboarding, human rights and modern slavery framework and working group, grievance mechanism, industry engagement and training
[261] The findings Over 60 responses were received from our suppliers across construction and development, property management, cleaning and security services, waste management and property maintenance services
[261] This is overlaid with fund management capabilities involving pooled investor equity and externally sourced local and international debt facilities
[3657] Disruptions to our modernslaveryprogram While the impacts of COVID-19 meant we had to adjust delivery of our modern slavery program, we made necessary changes early on, allowing for the majority of our planned activities to be delivered over the course of the academic year
[3657] We are committed to using our influence and leverage to set expectations with our partners and suppliers and these expectations have been incorporated into our contract templates
[1252] Capital expenditure on plant and equipment
[1338] Our integrated services include catering, fixing the building assets, maintaining grounds and gardens, conserving energy with air-conditioning and lighting solutions, and ensuring a secure environment
[2771] In addition to the proportionally high total spend amount within this category, the relatively elevated modern slavery risk is likely attributable to the high incidence of imported products
[2119] Adelaide
[5780] The majority of our employees are employed directly by us on permanent contracts
[4032] Disclosure Note regarding Reporting Entities This statement has been made by TopCo Investments Australia Pty Ltd (Real Pet Food, RPF, we or us), on its own behalf and on behalf of V.I.P
[6715] Continuing our supply chain mapping exercise to understand category spend, place of origin and risk levels across our suppliers
[5780] About Us Catholic Education Melbourne (CEM) serves and leads Catholic schools in the Archdiocese of Melbourne
[4523] Specific product categories sourced by Summerset include coffee, cocoa, sugar, and bananas, which are known to be associated with modern slavery practices
[4618] e) For non-certified bean procurement ensuring the brokers own ethical sourcing programs are validated by sample audits and evaluate the move to recognised certification programs
[5780] Supplier Management We will continue to increase our knowledge of our supply chains and implement a supplier compliance framework which includes
[4661] For example, to obtain Planet 21 Bronze level, a hotel must teach employees to respect Accor Groups Values and ethical rules and implement Accors WATCH child protection program
[8087] Financial Services Financial services are provided to our clients by Rural Bank, StockCo and Elders Insurance.1 Our relationships with these entities support the delivery of financial and insurance services throughout our network, assisting our customers with growing their businesses and managing cash flow and risk
[9284] Pleasingly a number of steps and key performance indicators we set out to monitor and achieve were executed during our Second Reporting Period
[9140] All sourcing divisions within our Group are aware of this guideline
[8748] ACTIONS TO ASSESS AND ADDRESS MODERN SLAVERY RISKS While we continue to address modern slavery risks in our own supply chains, we recognise our peers across the energy industry will likely face many of the same challenges we do
[9284] Entity risks: Some entities may have higher risks of modern slavery because they have poor governance structures, a record of treating workers poorly or a track record of human rights violations
[7945] This includes our Whistle-blower Policy, Guide to Making a Disclosure, and Grievance & Dispute Resolution Policy
[7309] frequency of review of relevant policies
[9284] Discussion of audit results, including corrective actions where needed, into monthly and quarterly supplier business reviews
[10441] # BeExceptional
[10190] training in relation to our Code of Conduct, which highlights the Groups commitment to respecting and protecting the human rights of all individuals and not engaging in any form of modern slavery; and
[11250] The main types of goods and services procured in the reporting period can be broken down in the below categories
[10827] The Chair and Deputy Chair are appointed by the Treasurer
[11257] The training includes issue resolution techniques and the avenues for escalating complaints
[11664] Our purpose is to deliver Australias renewable future
[9729] Our risk assessment processes and ongoing implementation of best practices are regularly updated as a result of our partnership with ELEVATE, access to their combined history and experience, country and industry specific expertise and relevant tools and technology such as EiQ
[11154] Where our material suppliers submit Modern Slavery Statements, we have reviewed these and been satisfied that these suppliers understand their obligations under the Modern Slavery legislation
[1195] The first payments relating to the reimbursement were made to affected migrant workers in September 2020 and the remaining payments will be made in January 2021
[259] Foreign Migrant Worker Standard
[3403] This platform provides modern slavery risk ratings calculation which follow the United Nations Environment Programme guidelines for Social Life Cycle Assessment
[671] I n t he event of any adverse ci rcumst ances ari si ng f rom t hi s screeni ng, SMBc sydney Branch, where appropri at e, wi " escal at e t he maer wi t h t he rel evant suppl i er or l aw enf orcement agency, subj ectto i ts obl i gati ons under l a1
[2014] Monitor and review effectiveness of controls and actions
[205] Modern Slavery Working Group
[3657] A critical first step, for individuals and organisations alike, is to become informed
[3403] A complete review of Programmeds internal policies to ensure its responsibilities and expectations in respect of modern slavery are clear and are actively communicated to those who work for, or on behalf of, Programmed
[5476] Identifying and taking action to address modern slavery risks 12 WOOLWORTHS GROUP 2021 MODERN SLAVERY REPORT SECTION 1 SECTION 2 SECTION 3 SECTION 4 SECTION 5 SECTION 6
[6285] Hospital liaison services
[5476] Indirect Last year, we conducted a forced labour risk assessment which confirmed that in our operations, indirect labour carries an inherently higher risk of modern slavery
[5701] The document also has a section listing the major modern slavery risk indicators, which is an extract from the Commonwealth Modern Slavery Act 2018 Guidance for Reporting Entities
[5780] Dencross Pty Ltd (ACN 086 647 298)
[6079] This consultation process has been centralised as controls are consolidated through Investa's central operations, which oversee control for these entities