mila-ai4h/AIMS.au huggingface dataset:
[2138] ASSESSMENT OF RISK We utilise two key external processes to assess the risk levels of our suppliers: ECOVADIS An internationally recognised standard, EcoVadis provides global benchmarks, which are essential for measuring and improving performance of our global value chain
[843] Documented policies and/or processes in relation to human rights including modern slavery, in the suppliers operations and those of its suppliers
[6542] Establishment and implementation a third-party platform to support the ongoing monitoring and reporting of modern slavery presence and activity within our high to medium risk category third-party vendor supply chains
[5780] There are four dimensions to this vision
[5780] M O D E R N S L A V E R Y S T A T E M E N T 7 Our Vision On a journey led by the spirit A synodal Church is a Church which listens, which realises that listening is more than simply hearing
[6482] Developed and incorporated training on our modern slavery and human rights policies and practices into our induction program for all new starters
[4797] Part 1 University of New England (UNE) the reporting entity
[5543] Instead, we focused on making progress towards our vFSLM targets to ensure local auditors would be able to visit facilities on our behalf, and worked on maintaining close contact with our suppliers via video call
[5780] Despite the disruption that resulted from COVID-19 around the world, the Archdiocese and almost all of its entities were able to substantially maintain their operations and supply chains
[5576] We note that Argo is not required under the Act to directly monitor or report on the operations and supply chains of its individual investees.4
[8596] CAPAs requiring the third parties to remove these clauses were put in place in all five instances
[7029] It is referenced in our contracts and on purchaseorders
[7031] As at 30 June, 2021, ClearView operated three lines of business including life insurance, wealth management and financial advice
[8520] Third parties are researched thoroughly and screened through the Office of Foreign Assets Control (OFAC) database to identify sanctions and other illegal activity related to targeted foreign countries, narcotics trafficking, sex offences, terrorism, cybercrimes, or other business crimes such as fraud and bribery
[7032] This enables Mirvac and the PCA Working Group to identify higher risk areas where Mirvac can partner with its suppliers on finding solutions
[7034] The disclosure of any modern slavery practices
[8155] Wilson Medic One Wilson is Australias dedicated provider of world-class health service training, industrial and event services, patient transport and distribution of disposable health products across Australia
[9265] th June 2022
[10967] Information Technology ~ 29%
[10509] Nine consults with senior management of the key business units in the Nine Group, in particular those set out in item 2 of this Statement to increase the awareness of modern slavery risks and in the design of additional measures to the risk in our operations and supply chains The Nine Group generally obtains goods and services from suppliers who are reputable, substantial commercial entities
[11363] Uniforms for Administration and Support Staff Our above table has remained relatively unchanged as our business prides itself on using local suppliers wherever possible
[10937] Our approach is supported by a suite of policies and processes to identify and address Modern Slavery across our investment and procurement activities
[11344] Key initiatives included
[11025] BIAcanalsoraiseconcernsaboutmodern slaverythroughitsPartnersformalwhistleblowerprocesses
[11514] The guidance indicates that where a business may have directly caused or contributed to the violation, it must remedy the negative impacts directly or through collaboration; whereas if a company is directly linked to the violation, it may use appropriate leverage to ensure remedy is provided
[10846] The labour mix in GWAs warehouse operations include Enterprise Bargaining Agreement employees, unionised employees, and third party labour hire staff
[2465] The largest category of total expenditure was construction and maintenance of the built network, with other categories of significant expenditure including but not limitedto network equipment, IT Services, software and hardware
[2758] The supply of human resources, including both direct recruitment and engagement of contractors and vendors, to manage all key functions of our business; and
[3080] INDIGENOUS BUSINESS AUSTRALIA: OUR VISION IS FOR A NATION IN WHICH ABORIGINAL AND TORRES STRAIT ISLANDER PEOPLE ARE ECONOMICALLY INDEPENDENT AND AN INTEGRAL PART OF THE ECONOMY
[2223] Retail Zoos largest spend categories are
[3554] The results of the risk mapping exercise allow RHG to have a dialogue on responsible supply chain management with our suppliers
[2180] The Code encourages employees to set high standards by asking questions, Compliance with the Code by Federal Groups employees is a requirement of employment
[2491] Every SGRE Group company employee, including managers and the managing boards are required to agree to comply with SGRE Groups global BCG
[4186] Vendor Code of Conduct
[5780] Training
[5701] The risk indicators are grouped into five types of risks
[5780] Given that the Diocese is still in the early stages of addressing Modern Slavery, the Diocesan Finance Council has not yet specifically identified Modern Slavery on its risk register
[5780] Remediation obligations and expectations are included in contracts with high-risk suppliers who must notify and consult with CCI to ensure victim centred remediation processes are implemented to the satisfaction of CCI
[6841] The Employee Information Manual states that LVP opposes modern slavery in all its forms and instructs employees to always keep modern slavery risks in mind when engaging with suppliers and to act on any suspicions of modern slavery
[4303] our employment conditions adhere to the legislation relevant to the jurisdictions in Australia and New Zealand
[4055] The Company will seek to neither cause nor contribute to adverse human rights impacts through our activities and will seek to timely address such impacts if and when they occur
[8950] The Tier 2 risk assessment process provided a detailed analysis of the potential risk of any modern-day slavery elements associated with the tuna raw-material being sourced
[7611] We engaged an independent third party to conduct a risk assessment of our supply chain and operations based on a social Life Cycle Assessment approach, looking at inherent risks based on country of origin, industry, product, commodity and spend level
[8812] Additional information about ERA can be accessed in ERAs 2021 Annual Report
[7902] Actions
[8596] Australia-Specific Actions In Australia, we procure a range of goods and services through our supply chains to support our business activities
[8229] We have specific processes for identifying the risk of human trafficking or modern slavery
[7599] Each business/division shall adopt a process to assess the suppliers modern slavery and ethical sourcing performance as part of the suppliers on-boarding
[9375] Historically as Peninsular & Oriental Steam Navigation Company (P&O) before joining the DP World group in 2006 DPWA also has two non-controlled joint venture investments in an agricultural warehousing and logistics business (AWH Pty Ltd) and in an innovative supply chain technology solution business (1-Stop Connections Pty Ltd)
[11674] Currently this process does not extend specifically to identifying risks of modern slavery, nor do we request an ongoing compliance attestation specifically in relation to adherence to modern slavery, however our contracts do require suppliers to comply with all local laws
[9969] Owens & Minor reserves the right to determine, at its own discretion and based on the information available to it, whether any policy has been violated
[11695] The Cleaning Accountability Framework (CAF) certification scheme independently assesses the cleaning supply chain against a rigorous 3 Star rating system
[11962] P R O D U C T S SINGAPORE The 2 countries where products (goods for re-sale) are sourced are: NO
[11592] % of responses have been assessed and considered to have no or low Modern Slavery risk
[11220] Proactive due diligence and assurance activities are then established with these suppliers
[12306] The restricted and prohibited list is a means to ensure effective due diligence and additional executive approval is sought across specific industries, categories or customer groups prior to investment that are associated with a high risk of financial crime and as a result modern slavery; and
[2465] Developing and implementing COVID-19 safety procedures and guidance fortechnicians in the field, includingmonitoring of compliance through inspections
[3811] Pillar Two were consulted and provided a high-level review of the current status of Malaysian gloves manufacturing and further guidance on remediation steps and engagement with the suppliers
[3800] Most of the products that are sold by Fresenius Kabi Australia and Fresenius Kabi New Zealand are supplied by Fresenius Kabi, from sites located across the world
[2769] Our current values are
[2970] COS qualifies as a reporting entity under the terms of the Modern Slavery Act and has published its own Modern Slavery Statement
[2254] David Jones Structure, Operations and Supply Chains Modern Slavery Risks in David Jones Supply Chain and Operations Assessing and Addressing theRisks of Modern Slavery Measuring Effectiveness Process of Consultation 15
[3162] Eddie Bos - Managing Director, Royal Foods Aust Pty Ltd QUEENSLAND HEAD OFFICE 248 Fleming Rd Hemmant QLD 4174 PO Box 43 Tingalpa QLD 4173 P 07 3890 3100 F 07 3890 3400
[817] As a long-term operator of critical road infrastructure, Transurban continued to operate all of its road networks and major projects through the period and in accordance with government- mandated restrictions and implemented new initiatives to manage the safety of employees and contractors who were required for operations
[5885] Impact of the COVID-19 Pandemic
[5780] Communicate with suppliers requesting copies of their governance framework and/or modern slavery statements noting some of our major global suppliers will be experienced at providing this information as a consequence of them being required to comply with other countries legislation
[5780] We respectfully recognise Elders past, present and emerging
[5780] This includes a small number of workers on visas
[5019] JENNMAR Australias head office is located at our manufacturing facility in Smeaton Grange NSW
[5780] Any other relevant information
[7444] CONTRACTED PERSONNEL The Contractor personnel at the Nova site at any one time include a large proportion of personnel from our mining contractor, our catering contractor, and maintenance personnel
[8993] In 2021, we incorporated our requirements and expectations with regard to human rights to a greater extent in the mandatory training for employees on our Code of Ethics and Business Conducts
[9288] MSFA directly employs 167 staff
[7029] For example, a construction company could cause modern slavery by exploiting its workers
[9086] have joint ventures over which we might have less visibility in relation to the management of modern slavery risks
[7741] n Intercompany suppliers: A significant portion of Gilbarco Australia Pty Ltds spend was identified as from Intercompany factories
[8812] Alcan South Pacific Pty Ltd (ABN 47 009 726 078) Holds a bauxite mining lease in Cape York (Weipa) and is party to the Alcan Reorganisation Act (Qld)
[9091] The Human Protection policy was revised in 2021 and Code of Ethics reissued in 2022 to include Modern Slavery
[10740] The consultation process involved engaging with relevant members of the National Executive Management Team, Chief Risk Officer, key managers and teams within procurement, finance, risk, quality, legal and human resources areas
[10722] Outcomes are reported annually in our Sustainability Report and this Statement
[11327] AustralianSupers offices are mainly located in developed markets with largely professional, office- based, permanent staff
[10095] The board of directors of these 3 reporting entities approved this statement on 20 September 2022
[11327] While the analysis highlights where risks could potentially emerge from within a companys supply chain, it does not indicate the actual prevalence of modern slavery practices in these companies
[9611] Eco pebbles are imported from China and are made from recycled electronic components
[10190] Given our global footprint and strategy for continued expansion, our country entry due diligence process will be reviewed to incorporate consideration of the risk of adverse human rights impacts
[1653] Whistleblowing Global Drafted against global best standards Available to all employees and third parties Published on our website In accordance with the new whistleblowing laws under the Corporations Act in Australia, Accolade Wines rewrote its Whistleblowing Policy
[2769] Diverse and Inclusive
[3404] The Pacific Smiles supplier on-boarding process now includes an assessment of human rights compliance of all new suppliers, with existing suppliers being assessed on renewal
[2491] In addition, SGRE Group subcontracts the assembly of nacelles in Russia
[2465] For more information about improvement actions refer to Our future
[1357] During the peak of the pandemic between March and July 2020, our ability to assess modern slavery risks before making our purchasing decisions on PPE was limited
[1535] For this reason, Uniqlo Australia will complete a further review of suppliers in future
[2369] High risk categories Base-skill roles such as cleaning, maintenance and security require closer monitoring to help ensure workers are not underpaid or exploited
[6885] LUCRF Super undertakes due diligence and evaluation screening of all potential suppliers to ensure it is achieving and will continue to achieve appropriate professional standards, including identifying and addressing modern slavery and ESG risks
[5780] ICT hardware - it is notable that electronics are the highest risk product for modern slavery in supply chains, according to the 2018 Global Slavery Index
[6155] HSV is an Australian public authority established in 2001 by an amendment to the Health Services Act 1988 and has a responsibility to facilitate reform of the procurement system for Victorian hospitals and health services
[6698] It applies to all our people in every part of our business, including our Board
[4046] The TLM process and supplier due diligence will include the use of a modern slavery questionnaire, a supplier code of conduct and a shared values statement for our suppliers review and agree
[4871] any supplier
[5780] SOCIAL OUTREACH SERVICES St John of God Health Care allocates a percentage of eligible revenue to community and youth services programs, administered by St John of God Social Outreach
[6841] Employees: 28
[8092] Double Corrosion Rock Bolts & Cables A thorough review of our Modern Slavery risk assessment was completed including our key material and component supply chain
[9144] Shara Patricia Ciravolo Fesser Managing Director, Schlumberger Australia Pty Ltd 28 June 2022
[7741] These suppliers provide goods and services required to support the delivery of products and services to our customers
[7443] Lifestyle Solutions is still adapting to the changes that the pandemic has caused for all businesses and society
[9171] o Earn success we consistently challenge ourselves
[7411] Investments Investments are mostly managed externally through selected Investment Manager products, with a direct equity holding managed by our internal investment operations
[8488] Our preference is to deal with market leading suppliers and have procurement processes in place to source these services, including control oversight where we have outsourced certain functions and services
[10190] Analysing concerns raised, grievances received, and reports made under our Whistleblower Program as to possible adverse human rights impacts, including modern slavery practices
[11125] In 1995, Cochlear Limited listed on the Australian Securities Exchange, and is a top 50 listed Australian company
[11735] We start with our understanding of risks in the property and construction industry and then risks specific to LAT
[10190] COMPLIANCE CERTIFICATION PROCESSES Annual internal certification process as to awareness of modern slavery and the need to report any suspected instances of modern slavery or infringement of human rights in our operations and supply chains
[10722] Conditionally approved Factory: critical non-conformances overdue by 3 months OR audit renewal over 30 days overdue
[10846] With a primary focus on contract manufacturing, to mitigate the risk of slavery and trafficking occurring throughout its supply chains, GWA has instituted modern slavery and ethical sourcing audit programs
[10722] Macpac operates in both Australia and New Zealand
[11514] Travel restrictions prevented onsite due diligence and face-to-face conversations and reviews
[3140] Whistle Blower Policy Compliance is built into our purchasing systems by dealing with approved suppliers through our purchasing systems
[3040] Indonesia Customer Care Division Business(s) Products / Services Origin MotorOne CX
[843] How will the assurance review process help in assessing and addressing modern slavery risks? The process includes reviewing how our commitments around labour rights abuses such as child labour, forced labour, trafficking and poor working conditions are being managed
[2180] This will be achieved by Federal Groups policies, practices, procedures and commercial contract terms and conditions to enable it to undertake due diligence with its existing and future suppliers and remediate where required
[2812] Of major concern is appropriate due diligence in relation to the travel undertaken by contractors to locations where human traffickers and slave traders operate
[3301] Luke Anderson Chief Executive Officer, One Rail Australia & Director of One Rail Australia Holdings Pty Ltd Page 5 of 5
[2491] Human rights are part of the compliance reporting performed by the Chief Compliance Officer
[3222] MONITORING AND REVIEW MODERN SLAVERY RISKS Civmec Group will maintain the existing controls/actions and provide further training as a matter of priority in respond to the potential modern slavery risks
[6698] Our Procurement team utilises uBuys Supplier Risk module to actively monitor adverse media for a broad range of supply chain risks such as fraud, corruption and human rights violations, providing real time alerts on our procurement suppliers
[5780] By partnering with Domus 8.7, EREA can help people impacted by modern slavery achieve meaningful outcomes that can be reported on, and continuously improve risk management and our response
[6743] Perpetual Services Pty Limited
[5780] We will actively promote Domus 8.7 as our remedy pathway and we will continually review and monitor any complaints made by people impacted by modern slavery
[6542] Our overseas supply chain includes 100 suppliers domiciled offshore, the majority of which are in the United Kingdom, Singapore and the USA
[5780] M O D E R N S L AV E R Y S TAT E M E N T 2 0 2 0 1 0 OPERATIONS Sydney Catholic Schools comprises of 150 Catholic Schools across the Catholic Archdioceses of Sydney educating over 70,000 students in both primary and secondary education
[5780] Disclosure Note This statement has been made on behalf of the Catholic Diocese of Maitland- Newcastle
[5926] Rendezvous Hotels in 5 locations in Australia and New Zealand
[8898] Ausbil believes all businesses typically have some level of risk at some point in their supply chains, particularly deep down
[8812] Preventing and addressing modern slavery risks in our business and supply chains is an ongoing process that requires long-term planning and vigilance
[8292] A.1 Cenversa Ltd and its wholly owned subsidiaries including but not limited to Cenversa Services Pty Ltd, Veterinary Companies of Australia Pty Ltd, CenQuip Pty Ltd, Full Petential Pty Ltd, Cenvet Australia Pty Ltd, Cenvet Veterinary Hospitals Pty Ltd and Central Pet Pty Ltd is collectively known as Cenversa
[7562] SHIP REPAIR AND ENGINEERING
[9288] Digital media buy, marketing
[7144] Our customers in our office buildings are governed by Australian workplace law and are generally office-based firms
[7741] ENVIRONMENT: PRINCIPLE 7: Businesses should support a precautionary approach to environmental challenges; PRINCIPLE 8: Undertake initiatives to promote greater environmental responsibility; and PRINCIPLE 9: Encourage the development and diffusion of environmentally friendly technologies
[9362] POLICIES AND GOVERNANCE The Companys Board of Directors (Board) has ultimate responsibility for corporate governance management and policies
[12065] PLE Computers undertook a detailed modern slavery supply chain risk assessment to determine where our exposure predominates which will guide future supplier engagement
[11125] However, a significant portion of the purchasing from Non-production-related Suppliers is undertaken by the teams and departments in various regions and functions in a more decentralised manner, owing to the breadth of our business and the number of locations in which Cochlears marketing, distribution and sales functions operate
[9969] This includes but is not limited to financial, reputational, operational, legal, and social compliance risk
[11962] Data analysis to identify key areas of potential risk
[10722] Conditionally approved
[10722] Certifications must have a minimum of three months validity when provided
[11344] Policy and Procedure
[11869] In 2021, Camilla established its formal ESG Program as part of our broader approach for responsible business strategy
[1794] 2021 Modern Slavery Statement 2019/2020 ME_180718509_20 IWAY implementation at IKEA Australia During the procurement process, each potential supplier is sent the IWAY communications package including the IWAY Standard, supporting contractual documents (should they progress to being contracted) and a preliminary individual risk assessment
[1794] The audit is comprehensive and data is captured in interviews and written responses
[2288] Masonry works
[3753] Medical Leasing Companies
[2206] Our risk analysis has established a baseline that will inform future risk assessments and focus
[3811] The fundamentals of these frameworks are reflected within the Universitys policies and agreements including: Staff Code of Conduct Governing Policy Student Conduct Governing Policy Equity and Diversity Governing Policy Health, Safety and Wellbeing Governing Policy Working with Vulnerable People Governing Policy Student Grievance Resolution Governing Policy Anti-Discrimination and Freedom from Bullying and Harassment (Staff) Governing Policy Enterprise Agreement (2019-2022) Risk within USC supply chain In conjunction with efforts coordinated at a university sector level, USC has considered the risks within its supply chains
[2465] Business outsourced services 6 Supply of outsource services for business-related back office operations
[1753] Renato Mota Chief Executive Officer, IOOF
[5780] Based on these indicators, it was identified that over 71% of the total spend across the top suppliers was in the high risk spend category of Building and Construction as indicated in Figure
[5780] Building materials (eg asbestos, concrete, steel, timber, plaster products, glass, plastics, quarried stone etc) sub- contracting and labour hire services, demolition, painting and landscaping
[5780] Our tender process includes the modern slavery policy and any tenderer must accept and comply with VMCHs Modern Slavery policy to be considered as part of the tender
[4214] Phu Bia Mining has a Mineral Exploration and Production Agreement (MEPA) with the Government of Laos
[5780] Statement from the Director
[6085] Sustainability and Integration subcommittee
[5780] The Sydney Catholic Schools Board and staff remain committed to continuous improvement in managing modern slavery risks and achieving Sustainable Development Goal 8.7 the eradication of child labour, forced labour and modern slavery by 2030