mila-ai4h/AIMS.au huggingface dataset:
[11747] Intermain intends achieving a zero-tolerance approach to Modern Slavery and we are committed to consistently reviewing and strengthening our processes and systems to minimise the risk of human rights infringements anywhere in our supply chain
[11935] LifeHealthcare Modern Slavery Report 1 Contents Part One Information about the Mandatory Reporting Entity
[10192] In terms of its corporate structure, it does not control any other entities and its Dutch holding company (Sony Overseas Holding BV) owns 100% of the issued shares in Sony Australia Limited
[11234] The areas we will focus on in 2022-23 are: Creating shared value To define our approach to modern slavery risks more broadly, we will incorporate an integrated reporting suite of metrics with other corporate social responsibility initiatives
[12020] MotorCycle Holdings subsidiaries operate under the same governance and risk management structures as the core business and are subject to regular reporting to management and the Board on key risk areas, including as related to modern slavery
[2036] As an ASX listed Company, we have a requirement to establish stringent governance processes
[3287] CAG Pty Ltd Authorised by: Group SCA Manager 2 of 9 CAG-WI14-5/V1R0 01/09/2020
[2348] New supply arrangements will require warranties that suppliers will not cause Boom to breach the Modern Slavery Act, neither they nor anyone connected with the supplier have been convicted or been the subject of an investigation under the Modern Slavery Act and that they have implemented due diligence procedures for their own suppliers to ensure there is no breach
[3709] Fraud Policy
[2935] The Statement was approved by the Board and is signed by the Chief Executive Officer
[1338] Downer employees, suppliers and consultants can raise concerns about modern slavery through our formal whistleblower process
[3766] Work undertaken by our Procurement, People and Culture and Risk Assessment teams outlined in this Statement included engagement with our senior leadership and Executive Leadership Team, many of whom sit on the Boards of our subsidiary companies
[6419] Port Botany Operation Pty Limited and Port Kembla Operations Pty Limited
[6487] Our approach see page 16
[6794] In 2020, we appointed a Traceability Manager whose primary objective is to engage with our supply chain partners to develop processes and tools to unlock traceability of our products
[4689] Respect for People and
[4940] Our contracting strategies encourage and support the training and employment of local people, the participation of local contractors, subcontractors and services suppliers
[6794] Further to our work to identify sites and entities involved deeper in our supply chain, we additionally take actions to partner with multi- stakeholder initiatives to use raw materials grown or certified under globally recognised schemes
[4689] The Global Slavery Index 2018 estimated that 40.3million people globally were living in some form of modern slavery with over half of those identified as being subject to forced labour
[4689] International students are also supported through the provision of a dedicated International Student Support team, which includes an identified advisor for students with federal scholarships through the Department of Foreign Affairs and Trade and third party sponsorshipagreements
[9024] High-risk business models Practices that reduce visibility between product or service beneficiaries and the providers labour conditions
[6964] engaging independent external workplace relations expert to undertake regular auditing of our suppliers in high risk industries, such as cleaning
[8882] The table below provides an overview of our supply chain including critical risk areas andattributes associated with each of the identified critical risk areas: 3With reference to Property, Construction and Modern Slavery (2020) | Australian Human Rights Commission
[6989] Annexure B Mandatory criteria Page number/s
[8193] Signed by
[8882] Analysis of spend by vendor and trade industry against social hotspot database information
[7477] Risks of modern slavery practices in the Funds investments
[8222] We expect partners to share our high ethical and safety standards and our passion for making a positive impact in the world
[11381] Through Teachers Health Centres, we contract with suppliers of optical frames, lenses, and other supplies used in our dental and eye clinics
[10192] The RBA Questionnaire was successfully completed by all Sony manufacturing sites for Financial Year 2021
[11248] Anti-bribery and Corruption Policy The Anti-bribery and Corruption Policy was introduced during FY2022 to ensure compliance with all applicable anti-corruption laws and regulations, and to ensure that the Company conducts business in a socially responsible manner
[12076] Provide a copy of the approved Supplier Code of Conduct to major parts suppliers before 31 December 2022
[9863] KPMG is also committed to positive impact and delivering purpose-led services that help our clients respond to their Environmental Social and Governance risks
[11381] This process involved
[10192] Our electronics manufacturing operations procurement staff receives additional training on the Supply Chain Code standards, how to identify risks of slavery and human trafficking, and how to conduct an effective supplier assessment
[10192] vi
[2611] from supplier in a particular region (as we will do in our TMA Supplier Code of Conduct), it will be very difficult to completely rule out that cotton from Xinjiang is being used in a product that TMA sells
[946] However the two groups of entities are unique to each other and operate separately
[1449] Develop a Supplier Code of Conduct
[2151] This statement covers the financial year ending 30 September 2020
[2935] Offshore product supply
[2302] Supply Chain Model Risk Reviewed against responses to a questionnaire provided as part of procurement response
[2771] Lifehealthcare Finance Pty Limited- ACN 166 526 941
[1338] delivers a range of professional and managed services to Defence and other government agencies, while our Spotless business delivers estate upkeep services to the Australian and New Zealand Defence Forces
[5664] CMC Markets Middle East Ltd (Dubai company, registration number 3039)
[6717] The risk assessment includes
[4689] They foster collaborative and multidisciplinary research teams that resolve real- world challenges that are critical to the planet and its people
[6170] No otherentities inthe Transgrid group of companies met the reporting entity criteria under theActduringthisperiod
[6020] This year, we have increased our focus on collaboration on labour rights, acknowledging that many labour rights issues are systemic and cannot be solved by a single company in isolation
[6170] Transgrid maintains a proactive, ongoing dialogue with our strategic suppliers to gain a greater understanding ofourdownstream supply chain risks and opportunities
[6400] Operations and Maintenance Contractor (reports separately under the Act)
[8180] Ferreros first Human Rights Report which represents the basis of this submission will be uploaded to the Document webpage where readers can be referred to later in 2022
[6970] Continue to research and investigate Tier 2 suppliers, ie those making the components for our Tier 1 suppliers of significance
[7418] Modern Slavery Resources means publicly available resources about modern slavery, including the resources set out in Attachment 1 to this Statement
[7201] In particular, we seek to understand whether a supplier has established standards and procedures to tackle and remediate modern slavery in its own supply chain and if its employees and contractors are held accountable for non-compliance
[8128] All controlled entities operate under the direction and governance of Experience Australia Group Pty Ltd (Journey Beyond)
[8751] Risks within our Supply Chain The Human Rights Assessment showed that modern slavery risks in the supply chain can be present
[8718] Casa Technologies Pty Ltd
[8930] - Human Rights Policy Sets our commitment to respecting internationally recognised human rights and our expectations for the conduct of our employees and suppliers
[11935] We continue to have a higher degree of spend on our wholesale agencies and intermediaries, which contributes towards the overall risk rating of this supplier category
[11352] Modern Slavery Training module included as part of induction training for new starters
[11573] Diversity and Inclusion Policy
[10192] Our global affiliates identified several Sony on-site subcontractors at our Sony owned manufacturing sites in Japan that employed foreign workers, technical intern trainees in particular
[10171] RetireAustralia's Procurement Framework addresses Modern Slavery, including as follows: Governance Adherence to our Procurement Framework ensures open competition, transparency, probity and fairness in all stages of the procurement process and in dealings with current and proposed vendors
[10145] IBISWorld is a global company, employing over 400 employees in five offices around the world: Melbourne, New York, Los Angeles, London and Frankfurt
[10197] PROCEDURE DETAIL OF PROCEDURE KPI MEASURED Due diligence and onboarding procedures Updated supplier due diligence and onboarding procedures
[10840] Due diligence and supplier engagement ConnectEast ensures that our suppliers understand our expectations and proactively works with our suppliers to address any modern slavery risks
[1030] EPSA members worked together to map the risks of human rights issues and identify where high-risk factors exist in their supply chains
[2537] During FY20, we launched a comprehensive customer support package and ensured that our suppliers continued to be supported and promptly paid
[2577] We then evaluated the location-based risks for the top 4 categories services, business services, travel, and recruitment
[3663] Support services to families
[3019] Ongoing activities Our commitment to modern slavery not taking place within our business or our supply chains is ongoing
[3643] This statement applies to all entities owned or controlled by MotorCycle Holdings
[946] This is the first Modern Slavery Statement (Statement) for Fuji Xerox Document Management Solutions Pty Ltd and its wholly owned subsidiary entities (together referred to in this Statement as Fuji Xerox DMS) for the period 1 April 2019 to 31 March 2020 (2020 or referred to as the current reporting period in this Statement), in accordance with the Modern Slavery Act 2018 (Cth)
[5008] As such, we do not tolerate any forms of slavery or human trafficking
[4901] Modern Day Slavery Statement_06.21 Training To ensure a high level of understanding of the risks of modern slavery and human trafficking in our supply chains and our business, we provide annual training to our staff, which was updated during 2020
[5457] Measuring our impact over time We recognise the critical importance of measuring the outcomes of our efforts and evaluating effectiveness and long-term impact
[4170] We recognise the complex and often hidden nature of modern slavery, and the importance of ensuring our people are well equipped to identify and mitigate against risks of it occurring during the course of our operations wherever and however they are being conducted
[4476] Thereareformalpoliciesalreadyinplacethatareintendedtopromoteethicalandlegallycompliant business conduct
[5216] Likeitssister retailbrands,T.K
[6825] In the investment manager appointment and annual compliance organisational due diligence process for all external managers, we assess how investment managers address ESG as part of their investment approach
[5633] NGFP is also registered with the Securities and Exchange Commission (SEC) as an OTC Derivatives Dealer (a special category of broker-dealer engaged in certain OTC derivatives business) under the Securities Exchange Act of 1934 (USA)
[8914] Senior leaders at Chanel are committed to the companys sustainability agenda, which includes a commitment to business ethics and integrity in everything we do and to building a resilient and sustainable business
[7316] Our assessments are made on the cost and quality of suppliers goods and services and on other important metrics such as health and safety, environmental and social performance, and how they address and manage modern slavery risks
[8882] This statement was reviewed by the executive Risk Management Committee and the Mulpha Audit & Risk Management Committee, and was approved by the Mulpha Board on 30 May 2022
[7655] TOMRA Cleanaway operates as the Network Operator for Return and Earn, the NSW Container Deposit Scheme
[8452] protections afforded to everyone on our sites and are expected to follow CFBs own health and safety standards
[7015] This includes our interest in the Havieron project in Western Australia, a joint venture with Greatland Gold Plc, which has early works construction underway
[7977] During 2022 we aim to: Continue to engage with the IT hardware suppliers flagged during our 2021 enhanced review of this category, to support them in improving their approach to addressing modern slavery risks
[8930] Driscolls have used consistent labour hire providers for a number of years
[11703] By maintaining a policy suite that encourages employment practices consistent with best practice standards, we ensure the mitigation of people-orientated modern slavery risk
[11351] Village owns a diversified portfolio of businesses including Theme Parks, Cinema Exhibition, Film Distribution and Marketing Solutions and has approximately 5,000 employees, predominantly based in Australia
[11493] Actions taken to address risks of Modern Slavery (cont.) Stylecraft prioritises suppliers and manufacturers that have third party cerification
[11234] We believe that, indirectly, transparent supply chains reduce the number of victims of modern slavery worldwide
[11877] A proportion of our Priority 1 suppliers operating in the priority risk areas identified under our modern slavery risk assessment were not required to report under MSA
[10444] Those most at risk include women and children who may have little or no capacity to protect themselves
[11226] KPMG Report 2022
[11877] UNGP (n 2) Principle 17
[2313] Richard Murray Group Chief Executive Officer JB Hi-Fi Limited 24 March 2021 The Global Slavery Index2 estimates over 40 million people in the world are victims of modern slavery
[946] Legitimate
[2577]  Monitor their performance to ensure risks are appropriately controlled
[759] Continuing to develop the maturity of our supplier due diligence framework
[3142] Stanmores Code of Conduct and broad range of Policies set out the standards which the Board, Management and Employees of the Company are required to comply with when dealing with each other, shareholders, and the broader community
[3233] Statements provide information on the risk of Modern Slavery practices in the operations and supply chains and describe the actions taken to address these risks
[1860] We have zero tolerance for any threat of physical or sexual violence, harassment or intimidation of employees and their families or close associates
[342] This will help to improve the integrity of grievance mechanisms to ensure fair and timely responses and resolutions
[4715] Page: 2 of 17
[5953] Given this, the risk that Eldercare contributes to modern slavery is low
[5693] Trust and integrity are fundamental to ensuring a positive relationship with all stakeholders
[4432] Onsite support services
[6371] Further details of those principles are set out below
[4636] To improve modern slavery issues and awareness with all contractors and suppliers
[6825] We report to the UNs Principles for Responsible Investment (PRI) and the Responsible Investment Association (RIAA) each year as part of our membership of these organisations
[6371] Use of migrant workers, both domestic and international, as a part of industry resourcing practices
[7655] TOMRAs local subsidiary, TOMRA Collections Solutions, does not meet the reporting threshold however is subject to this group document; and
[8930] These fresh berries are packed and
[8522] In 2019, we announced our Palm Positive Plan, aiming to deliver 100% deforestation-free palm oil by the end of 2020 and advance respect for human rights across our suppliers extended supply chains
[7519] All new vendors are required to sign the Supplier Code of Conduct as part of the onboarding process
[7429] These policies will sit alongside and compliment the Caprice Ethical Sourcing Code (in relation to goods sourced from Caprice and Glowstar) and will cover the goods and services that SGH procures independently of Caprice and Glowstar
[7437] Identified key suppliers to engage on supplier transparency platform
[8222] Our Corporate Structure Our Operations Raytheon Australia is the nations leading provider of whole-of-life capabilities for the Australian Defence Force
[11360] inclusion of modern slavery clauses in contract templates
[11457] ASSESSING THE EFFECTIVENESS OF THE ACTIONS TAKEN 18
[11741] However, should any such incidents be identified, our Quality and Procurement teams would consider appropriate next steps that focus primarily on establishing and maintaining the safety of the affected people, potential corrective actions and assessment of future risk
[11787] TrainingandEducation
[9568] Table 3 - Modern Slavery Exposure Risk across key operations and agreements
[10145] Risk Management and Due Diligence 4
[10192] In light of increased concerns regarding labour conditions of foreign workers in Japan, our global affiliates operating in Japan conduct annual assessments designed to determine which manufacturing sites have the highest risk of directly or indirectly engaging foreign workers
[11703] PEOPLE DUE DILIGENCE BDOs People & Culture (P&C) team seeks to ensure that we not only have the right people to deliver high quality services to our clients, but also that our employees enjoy a safe working environment free of undue duress of any kind
[3586] Customers To assist our customers during the pandemic, our Operations teams haveimplemented a range of measures to simplify administration processes and claims assessment, allowing for greater flexibility
[3152] Developing Partnerships and Collaborations During FY21 we will be seeking some collaboration with groups that are focused on the management and eradication of modern slavery
[2611] However, the FSC has advised that any buyers of paper products made from timber should make their own assessments, and base their sourcing on clear evidence that the supplier has policies in place that guarantee core labour rights
[3709] Whistleblower Policy
[977] In 2019, we launched our Supply Chain Standards Manual (Supplier Manual) to provide suppliers with an overview of our due diligence processes
[902] Version: 1 Page 1 of 3 Issue: December 2020
[4689] Recently, the University amended its IPS to include a statement on modern slavery
[4715] Page: 5 of 17
[5457] RISKS ACTIONS EFFECTIVENESS Due diligence: supply chain In line with our risk appetite statement, KPMG Australia has no appetite for establishing or maintaining relationships with suppliers or business partners who are not committed to implementing appropriate measures to prevent, mitigate, address or remediate modern slavery related harm
[5774] We also work with the governments, national law enforcement agencies and airports in the countries and territories where we operate to ensure that all suspected human trafficking on its flights is reported and dealt with appropriately
[6020] Key components of the SMETA framework related to labour rights are shown below
[4709] no major non-conformances were detected in the remuneration practices review
[4170] Revised UOWs Purchasing and Procurement Policy, Tender Procedures, and Contracts Management Guidelines to uniformly embed anti-slavery principles and establish modern slavery risk as a selection criterion in the assessment of suppliers
[5201] In our contractual agreements with our suppliers (where possible) we reserve the right to audit the suppliers compliance
[8827] (Section 1
[7342] During FY2022, we are planning to implement a Supplier Management Framework including a supplier code of conduct which will outline and further embed our third-party risk management process
[8930] As a result of Covid-19 restrictions again in 2021, Driscolls was hampered in key actions such as face-to-face staff and supplier training
[7837] Property & Facilities Management
[7504] This Fair Supply Analytics tool uses the following sources: The United Nations (UN) System of National Accounts; UN COMTRADE databases; Eurostat databases; The Institute of Developing Economies, Japan External Trade Organisation (IDE/JETRO); and Numerous National Agencies including the Australian Bureau of Statistics
[7735] MFS Australia has two offices in Australia
[7367] ThisStatement is made under the Modern Slavery Act 2018 (Commonwealth) forthe reporting period 1 July 2020 to 30 June 2021 (FY2021)
[7242] Graph used to track an individual suppliers progress and the evolution of its risk rating
[10444] Page 7 of 18 Australian Business Number AMSAs hold the ABN 65 377 938 320 number on the Australian Business Register
[9603] Supply Chain
[11703] Actions may include
[11913] kogan.com 6 Kogan Energy Kogan Energy offers competitive power and gas deals and was launched in September 2019 in partnership with part of the Shell Energy Operations Pty Ltd group
[11493] The findings from our risk assessment help prioritise next steps and determine which suppliers need further investigation
[11747] All existing staff within the Intermain group have undertaken modern slavery training and feedback was encouraged
[9863] KPMG Australia collaborated with the Australian Banking Association on the development of a new publication, Typologies and Indicators of Modern Slavery, which was launched at KPMG in Sydney in March 2022, alongside the IJM report
[3766] Despite this, we maintained our focus on assessing the modern slavery risk in our supply chains
[2151] Sally Bridgeland, Chair 18 March 2021
[2577] All rights reserved
[3152] This overarching philosophy guides the decisions we make, the initiatives we introduce, the processes we adopt and the partnerships we foster
[2556] We will work to continue incorporating modern slavery terms and conditions into new and existing supplier contracts
[1445] Became a member of the SFA to help us identify gaps in our approach and a 3-year strategy for improvements
[2036] Identify the reporting entity
[3773] Our product categories include computer and gaming accessories; storage and organization; notebooks; laminating, shredding and binding machines; calendars; stapling; punching; dry erase boards, and do-it-yourself tools, among others
[5097] The University is committed to delivering a strong response to modern slavery by continuing to review and investigate its operations and supply chains, to ensure they do not cause, involve or contribute to modern slavery
[6454] Our Code of Conduct is based on values of integrity, fairness and that our business must be conducted honestly and ethically
[5780] M O D E R N S L A V E R Y S T A T E M E N T 2 4 risk profile by category/sector on identified key risk sectors within Australia
[5045] In relation to our engagement of suppliers in the construction industry
[4179] Perilya understands that modern slavery refers to a range of serious forms of exploitation, including forced labour, debt bondage, human trafficking, and slavery
[6319] Landcom has also adopted a Modern Slavery Management Plan, which guides our approach to continuous improvement in identifying, managing and remediating the impacts of modern slavery
[5457] Good practice consultation with associated entities In FY21, KPMG undertook consultation with KPMG PNG to assist it to understand and manage its potential modern slavery risk
[5076] We prequalify all subcontracted organisations to establish a level of confidence in their practices relating to safety, quality, and legislative requirements including their adherence to the Modern Slavery Act 2018
[8169] We understand that genuine consultation results in empowered workers who take ownership and provide innovation solutions to uphold WHS standards