mila-ai4h/AIMS.au huggingface dataset:
[11325] We will continue to expand our due diligence processes and work with our direct suppliers in mapping our next tier suppliers, who are most likely to present the potential risks in modern slavery, due partly to geographical locations
[10645] Our Structure and Operations NSW Ports began operations in 2013 under a 99-year lease for Port Botany, Port Kembla, Cooks River Intermodal Terminal and Enfield Intermodal Logistics Centre
[10437] To navigate this increasing complexity and understand modern slavery risks associated with the countries in which our Tier 1 suppliers are located, we use a combination assessment of the Global Slavery Index, Verisk Maplecroft Human Rights Indices and Transparency Corruptions Perception Index
[10645] Port Botany also handles and stores large volumes of bulk liquid and gas, principally for NSW
[11101] In the US, we operate communications networks deployed in transit systems including the subway in New York (through our majority owned Transit Wireless business) and we design and build telecommunications infrastructure designed to improve wireless service at large venues and private networks across all major industries including sports and entertainment, real estate, hospitality, education, healthcare, government, defence and transportation (through our majority owned Mobilitie and Signal Point businesses)
[11298] These lessons have given us a greater understanding of potential risks within our vast supply chains and have been the catalyst for improving mechanisms to assess and address those risks
[10143] Motor vehicles
[2254] These goods may be sold under the David Jones brand or by third-party brands with whom we partner
[2196] support Australian arts practice that reflects the diversity of Australia
[3350] The strategy is continually evaluated and updated based on results and learnings from these activities
[3458] Across our operations and supply chain, we aim to ensure that we, along with our suppliers of goods and services and other business partners, operate in a way that is ethical, responsible and respectful of human rights
[1491] The highest risk areas identified were
[3307] With strong existing policies and processes in place, and taking into consideration the outcomes of our modern slavery risk assessment, JAG Australia will be implementing additional controls and checks to better manage the risk of modern slavery
[2254] Our contractual controls help us prevent adverse human rights impacts by creating responsible boundaries within which our suppliers can operate
[2058] These new suppliers need to be assessed during the next reporting period
[5367] Modern Slavery Statement 2021 About this Statement From our Chairman and Managing Director & CEO Our FY21 key actions About Stockland Governance Risk management and due diligence Assessing effectiveness Future priorities
[5696] April to November 2019: Konica Minolta participated in consultation and briefing sessions with the NSW Interim Anti- Slavery Commissioner on the implementation of the NSW Modern Slavery Act 2018 and made a written submission to the NSW Legislative Council Standing Committee on Social Issues into the Inquiry into the Modern Slavery Act 2018 and Associated Matters
[5563] Training is imperative to facilitate identification of potential risks
[6474] We seek to engage with suppliers who are in accord and share our core values
[4123] In 2020, reviews were conducted for over 2,600 suppliers
[4717] Edith Cowan Universitys Modern Slavery Statement 2020 9 Supply chains ECUs top 10 procurement categories, by total spend, over the past year were
[6317] Develop a risk matrix to assign a risk score which will assist in identifying higher risk supply chains
[5600] Within our company, addressing Modern Slavery requires collaboration across functions and business units, with key roles from Corporate Responsibility& Sustainability, Supply Chain and Procurement, Legal & Governance, International Operations, Business Services and HR involved
[7676] Support & Awareness Priority 4 Priority 3 Priority 2 Priority 1 Improving Capability Improving & Transparency Enable Comprehenesive Reporting Awareness & Capability High Low Risk & Expectation V e n d o r a s s e s s m e n t V e n d o r
[7343] About Estia Health ourstructure, operations andsupply chains 3.1 About Estia Health Estia Health exists to deliver care and services to ageing Australians and we have a clear organisational purpose to enrich and celebrate life together, caring for over 8,000 residents annually
[9427] Through NOLA & DOLA, we hope to provide powerful, yet discreet and unobtrusive support for the minds and bodies of our users, relieving them of the burdens of their lives and enabling them to better focus the efforts on making their dreams come true
[9034] carrying out due diligence assessments of major/top-tier suppliers to identify whether any modern slavery risk factors were present and taking mitigative actions were required
[8268] Business insurance coverage
[9520] Supply Chain exploratory and awareness: Increase supply chain vigilance Modern Slavery Statement 2021 18 Veolia is convinced a continuous improvement approach to tackle modern slavery is necessary
[9427] recycling
[8170] Any other information that the reporting entity, or the entity giving the statement, considers relevant
[10561] Exclusion This statement does not apply to either SSS Public Safety Limited (registered in the UK) or Secure Solutions USA LLC (registered in USA), both of which were acquired by the NEC Software Solutions group on 3 January 2022, but which for the time being are independently operated and managed
[10066] As part of our South African Enterprise Supplier Development (ESD) program, independent assessments are conducted for small to medium-sized enterprises that are either current or potential suppliers to South32
[10611] Figure 1: EQL Group of companies
[10739] During FY22, a number of changes happened within the IPH Group, including the integration of Shelston IP with Spruson & Ferguson to create a combined offering and the divestment of the autonomous timekeeping software business, WiseTime, to Anaqua Inc
[10589] In this regard, see further at Modern Slavery risk management tasks undertaken in the Reporting Period and Moving Forward for future activities planned for the next Reporting Period
[11715] We recognise what unites us across the Orora Group our promise, our purpose and our drive to deliver on our strategy guided by our principles and always underpinned by our values
[11689] As established in the last reporting periods, Retail Zoo has over 160 suppliers who provide goods and services to support each of Retail Zoos brands and its headquarters
[10437] OUR APPROACH MINERAL RESOURCES LIMITED 2022 MODERN SLAVERY STATEMENT I 5 Modern slavery refers to situations where one person has taken away another persons freedom so that they can be exploited
[811] We are committed to
[2563] In FY20, our Australian Operations developed and implemented a supplier risk reporting dashboard
[1561] Aboriginal and Torres Strait Islander Peoples employment and wellbeing initiatives Each year, yourtown conducts 16 Art Unions, being 10 luxury home and six prestige cars
[1847] These loans are funded by third party wholesale funding providers and by Australian Finance Group Securities
[2139] The Baiada Group plans to assess all its major manufacturing sites by arranging for a SMETA audit in the first half of 2021
[3081] We understand, however, that where our supplier is domiciled may not necessarily reflect its jurisdictional risk if its goods or services are supplied from another country
[2730] It comprised a network of 37 financial advice businesses which deliver high quality, goals-based advice
[6042] New Horizons Enterprises Limited ACN 002 066 604 (NH) is committed to the continuous work necessary to ensure that there are no modern slavery practices within our operations and supply chains
[4079] Reporting Criteria #3 Describe modern slavery risks .. 4 Reporting Criteria #3 Supply chain risk assessment process
[4233] These are: ExamWorks Code of Conduct and Ethics for Employees, Officers and Directors MedHealth Code of Conduct Our codes of conduct reflect our commitment to maintaining the highest standards of business conduct and ethics
[6114] Case study Regis approached its telecommunications provider with a request to insert modern slavery obligations into our services agreement with the telecommunications provider
[5785] Occupational health and safety policies
[6133] Fully integrate Bega Dairy and Drinks suppliers Introduce suppliers of Bega Dairy and Drinks, acquired in FY2021 to the Bega Ethical Sourcing Policy
[6474] You are a duly authorised supplier representative
[4829] The Victorian Governments Supplier Code of Conduct that sets out the minimum expectations for our suppliers and third party labour providers related to ethical practices including addressing modern slavery risks in their business
[7404] This Statement was prepared by LLREIL on behalf of APPFRetail and covers the entities listed in the table below, being entities which APPF Retail controls
[9427] Identify Structure Operations & Supply Risks Actions Effectiveness Consultation Other Information Unicharm Australasia - Modern Slavery Act Australia 2021 Statement 14 UcA Current Policies UcA Potential Policies Our Governance Structure, Policies & Strategy for Modern Slavery Consumer communication principles Company group security: objectives, operational and organisational requirements (internal document) Responsible sourcing guidelines - completed in 2021 Supplier code Commitment on water stewardship Global sourcing principles Data security policy Unicharm Australasias team is at the core of our business where customers, team members, suppliers, and every member of our global supply chain are dedicated to sincerely conducting our business activities
[7047] In the longer term, we intend to implement a more formalised and consistent approach to monitor and measure supplier adherence to a defined set of standards
[7459] An Australian commercial cleaning company appeared to have a robust suite of policies and procedures to mitigate the risk of modern slavery
[7459] Anglicare | Modern Slavery Act Statement for the financial year ending 30 June 2021 6 consistent with, and complementary to, our own
[8329] We expect our suppliers to operate in accordance with all applicable modern slavery laws
[9312] They govern all our decisions and actions throughout the world and apply equally to our group actions and to our conduct as individuals
[9240] As discussed in Part Two of this Statement, we engaged with external subject matter expert to carry out a comprehensive risk assessment in relation to certain suppliers
[9756] A long established, robust approval process is in place to ensure that only suitably qualified and experienced organisations are engaged, and that roles, responsibilities, expectations and policies are clearly communicated
[11945] Example: Cavpower issued a questionnaire to a supplier, and the response indicated that the supplier engaged migrant workers
[10437] OUR OPERATIONS AND SUPPLY CHAIN FY22 HIGHLIGHTS During FY22, MinRes made meaningful advances in our modern slavery awareness, prevention and response
[11686] WHISTLEBLOWER POLICY This Policy sets out Enviropacifics commitment to fostering a work environment in which all individuals are treated fairly and respectfully, have equal access to opportunities and resources, and can contribute fully to the organisations success
[11715] ORORA MODERN SLAVERY STATEMENT FY22 17 Appendix 3 Ororas principal business groups, operations and supply chains during FY22 Business group Operations Operations location(s) Direct Supply Chain Categories Beverage Across Australia and New Zealand Orora Beverage provides innovative, state- of-the-art packaging design and manufacturing solutions to customers in the beverage industry
[11073] By working with our trusted partners, Salvos Funerals provides real value for quality services
[11934] modern slavery statement FY2022
[2563] Some of our owned or controlled offshore entities operate in countries with a higher prevalence of modern slavery and are therefore subject to heightened risks impacting people involved in those businesses
[2762] Ensures the Group obtains value for money from suppliers, while also upholding ethical procurement standards
[3561] RESPONSIBILITIES
[1429] Entity Prime Super will not engage any suppliers with a record of treating workers poorly or with human rights violations
[2534] It is governed by a Board of Directors, supported by an Executive team and other managers, supervisors and team leaders
[1727] Moderate Commercial, Administration and Support Potential modern slavery risks within tier three (+) of the supply chain
[3857] Bethanie has commenced a preliminary review of our supply chains in order to identify our greatest areas of risk
[914] RAA recognises the increased risk of modern slavery on vulnerable groups as a result of the COVID-19 pandemic
[4819] With regards to investment portfolios, Dimensional advocates for effective oversight of social risk and other governance best practices through engagement with portfolio companies
[5298] All employees certify on an annual basis that they have read and fully understand the Code of Conduct
[6141] Existing contracts are also reviewed at time of renewal for modern slavery risk and to ensure reference to our Modern Slavery Statement is incorporated into the terms
[5367] The purpose of the assessment program is to obtain an understanding of the suppliers' individual and collective risk profile, against known high risk areas from prior assessments and identify improvement opportunities
[6079] We think of our office buildings as communities as well as assets communities that enable Australian work life to thrive
[6243] Key activities we undertake to manage and uphold high standards for Growthpoints direct employees include: provision of compulsory training for all employees on our Code of Conduct, modern slavery and workplace behaviour; basing all recruitment and promotions on merit, performance and capability, fair employment practices and benchmarking of salaries; flexible workplace arrangements; undertaking a yearly employee engagement and alignment survey to understand our employees views on business operations; and ensuring all new employees of Growthpoint receive individual training on our policies, including modern slavery awareness, from our Risk and Compliance Team
[6243] Please see the below page numbers of this statement that address each of the mandatory criteria in section 16 of the Act: Mandatory Criteria Page No Identify the reporting entity 1 Describe the reporting entitys structure, operations and supply chains 3-6 Describe the risks of modern slavery practices in the operations and supply chains of the reporting entity and any entities it owns or controls 7-8 Describe 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 9-12 Describe how the reporting entity assesses the effectiveness of these actions 13 Describe the process of consultation on the development of the statement with any entities the reporting entity owns or controls 14 Any other information that the reporting entity considers relevant 14 Employee training Provided mandatory training on how to identify modern slavery risks to all full-time employees Procurement processes Developed an internal modern slavery questionnaire and introduced a requirement for building and construction suppliers for contracts above $150,000 to complete the questionnaire as a tender pre- requisite Asset management contracts Updated agreements with our external property managers to include modern slavery contractual provisions
[6602] The genU Procurement and Purchasing Policy follows a centre-led model where all genU staff, subject to our delegation policies and similar controls, are responsible for purchasing activities
[7824] The BT Sustainability Principles2 are approved by the BT Boards and outline the approach to addressing ESG impacts, including modern slavery risks, across BT financial products and services
[9533] As outlined in more detail below, ESG is one area that Russell Investments manager research analysts formally assess for every investment strategy
[7523] Liberty was founded in 1941 and acquired by GFG Alliance (GFG) in 2017
[8562] Monitoring we monitored 605 individual sites (third-party manufacture, distribution and embellishment centres, and high-risk raw and packaging material suppliers) and 53 Reckitt sites
[8950] Skretting Australia is confident in our ability to highlight future risks within our supply chain and conduct efficient due diligence to manage these risks accordingly
[9427] Unicharm continually considers every moment of life
[9022] % Licences, Regulatory and Memberships
[8037] OUR SUPPLY CHAINS Our main supply chains relate to products used in construction work
[10839] Assessment of Effectiveness
[9756] Coombs Group Pty Ltd Modern Slavery Statement - FY22 2
[10791] Norco member farmers produce the milk product that supplies these facilities directly
[10577] Practices that constitute modern slavery can include
[12060] These expectations apply to all goods and services supplied to Dominos Pizza Enterprises through our business partners and their supply chains
[10788] Policy and controls
[11101] Appropriate communication with the next link in the supply chain for goods and services in our business to ensure their understanding of, and compliance with, modern slavery legal obligations
[10589] About Us 3
[3295] Our Auckland operations manufactures soups and slow cooked ribs under our Pitango and Beak & Sons brands
[2730] HUB24 operates its risk and compliance framework on the three lines of defence model and has audit programs in place to conduct audits on our financial statements and our internal control environment
[126] Given the nature of Saracens procurement spend, as described below, it is considered that the risk of modern slavery in its supply chain is low, however, Saracen is committed to maintaining a high standard of supply chain management
[1427] Completed a major update on our Program risk-mapping process, to capture the latest information available around human rights practices
[918] Progress will be reported in our next annual Modern Slavery Statement
[2764] Good360 is a matchmaker, it repurposes surplus brand-new goods and directs them to Australians who need them most
[1809] This explains that companies may cause, contribute or be directly linked to adverse human rights impacts through their activities and business relationships, including in their operations and supply chain
[503] In this statement we refer to modern slavery as defined in the Act
[6574] Including case studies about supplier due diligence to provide a practical insight into our actions to manage modern slavery risks
[5671] DXC received 21 complaints about vendors and suppliers through our various reporting channels in FY 2021
[5367] Contracts - new Modern Slavery contract clause Our policies are supported by our Modern Slavery legal precedent clause, which is included in all new Stockland contracts
[6522] Modern Slavery Statement 2021 Australia Financial year 2020 2021
[6574] Impulse Airlines Holdings Proprietary Limited (67 090 590 024) The principal activities during the period were that of a non-operative holding company
[6076] Our highest risk of modern slavery is within our supply chain due to its complexity
[6030] Nine has appointed an external supplier to receive reports made under Nines whistleblower policy, to provide an independent avenue for concerns to be raised about Nines treatment of employees or suppliers
[6868] The Fair Work Act 2009 and the Fair Work Regulations 2009
[7146] Suppliers to Hays We contract with third parties who provide services to assist with the everyday running of our business, such as IT service providers and property management companies (who, for example, may provide cleaning services to our offices) as well as companies who provide office supplies to our office network
[7824] Complex supply chains with limited visibility
[7360] OUTSOURCED TEAMS Where third-parties are providing the services of individuals to us under an outsourced arrangement, there is a risk of modern slavery issues with the employment of those individuals
[7459] rolled out modern slavery awareness training for 20 key staff who have responsibilities for carrying out major procurement in ICT, property and construction
[7133] Further details may be found on the Governance page of the Lendlease website
[9427] The policy and guidelines were created to facilitate fair and impartial business activities with all business partners that conduct business with the Unicharm Group around the world as well as the fulfilment of our social responsibility
[8818] L3Harris Integrated Mission Systems Australia Pty Ltd (IMSA) and L3Harris Micreo Pty Limited (Micreo) actively implement L3Harris Technologies corporate policies and procedures in preventing human trafficking and conduct all business dealings in accordance with the L3Harris corporate values of Integrity, Respect and Excellence
[9212] Suppliers (or 94.1 %) as low risk
[9674] CommScopes review and vetting process for new suppliers goes beyond cost considerations, assessing each suppliers quality capabilities, compliance with industry corporate social responsibility standards, business continuity standards and capability to be a secure supplier
[11498] Structure IDX is an Australian public company, limited by shares and listed on the Australian Stock Exchange with the code IDX
[10165] Metro parcels are delivered as part of regular PUD (Pick Up & Delivery) run Territory C Local Territory E Customer pick-up 2 3 Line-haul to interstate CouriersPlease depot CouriersPlease interstate depot 5 6 Interstate parcels are consolidated, and a line-haul service delivers to an interstate CP depot or country agent Parcels are de-consolidated and sorted for delivery Parcels delivered as part of regular PUD (Pick Up & Delivery) run interstate 7 Metro delivery/pick-up Interstate delivery/pick-up
[10143] Typically, oil and other mining extractives operations occur in higher risk geographies, and workers in this industry may be exposed to hazardous and geographically isolated conditions
[9739] Approximately 75% of our suppliers provide food and beverages, and we further engage with a labour hire company to provide resources for our various sites
[10910] > Support Co- ordination
[11565] Understand our expectations and requirements about Anti-Slavery practices in the workplace; and
[10589] They will also continue to evolve over time
[2975] Vendor Assurance inspection or Fair Farms certification to check no long hours, onerous or poor working conditions for foreign workers employed as seasonal labour to pick fruit in remote locations supplying Harris Farm
[1809] Group Recruitment Policy Outlines our approach to recruitment, including our commitment to fair and ethical recruitment
[1725] Airservices Australia Modern Slavery Statement FY2020 2 CONTENTS
[2563] Embedding: Training Formalise key elements of our future plans with the Human Rights Group to enhance our approach to human rights and modern slavery risks across our Australian Operations, and discuss and report this at relevant governance forums
[3845] While a high number, this was lower than the 941 found in 132 audits in 2019
[1427] We have put in place various policies and processes (see Our approach section on page 11) to mitigate this risk
[1809] The investigation led to a recommendation not to proceed with the financing and the opportunity was declined
[2859] Measuring the effectiveness of our actions This is VLRS first modern slavery statement
[4956] We share data and performance information about these programs publicly on our website, as well as in Syngentas ESG Report 2020 (previous reports can be found here)
[6076] The e-learning module has initially been made mandatory for the procurement team and all contract managers who work with and manage our key supplier relationships