mila-ai4h/AIMS.au huggingface dataset:
[7444] SUPPLIER RISK ASSESSMENT PROCESS Initial Risk Assessment (country & risk category risk analysis) Contract execution Supplier to complete standard IGO onboarding process Supplier performs Rectification Plan (if required) / IGO monitors performance Supplier demonstrates good risk management Supplier demonstrates poor risk management Supplier commits to Rectification Plan Supplier approved Identify sourcing need Detailed Supplier Analysis New supplier: onboarding does not progress Existing supplier: relationship is terminated Supplier Self-Assessment Questionnaire (including IGO addendum) STAGE 1: DESKTOP REVIEW STAGE 3: SUPPLIER ONBOARDING STAGE 2: RESEARCH AND AUDIT UNACCEPTABLE RISK MANAGEMENT PRACTICES SUPPLIER HAS CAPABILITIES TO IMPROVE RISK MANAGEMENT SUPPLIER DOES NOT MEET RECTIFICATION PLAN REQUIREMENTS HIGH RISK LOW / MEDIUM RISK IGO determines Suppliers overall risk management rating IGO conducts additional analysis as necessary, for example: Independent research Discussions with supplier Onsite inspections IGO MODERN SLAVERY STATEMENT 2021 14
[9288] These countries have a low
[9487] + Enhanced understanding and discussion of human rights and labour rights risks
[8812] We are targeting that by the end of 2024, 100% of employees in high human rights risk roles will complete job-specific and general human rights training annually
[9030] Development and distribution of Supplier Questionnaire The Modern Slavery Team has developed a self-assessment questionnaire to find out more about its suppliers business practices
[7452] human trafficking
[8255] Modern Slavery Act Statement 2021 7 The Risk Committee of the Board oversees our risk management program, which is designed to ensure that the policies, procedures and controls used by management are sufficient to keep risks within our Risk Appetite
[8081] Protect whistle-blowers FRESHMAX MODERN SLAVERY ACT STATEMENT 6
[10994] Managing our Risk 16
[10558] Zoetis remains committed to complying with all laws and regulations applicable to its operations
[11020] A situation where a company has not caused or contributed to an adverse human rights impact or modern slavery but may be involved because the impact or incident of modern slavery is caused by an entity with which the company has a business relationship and is linked to its own operations, products or services
[9992] All contracts with suppliers contain a commitment from the supplier to uphold anti-slavery laws, in the same way that they agree to observe anti-bribery and anti-corruption laws
[9611] For core areas of supply, Rentokil Initial has established long term partnerships and supply arrangements to ensure quality and consistency of supply
[11344] Percentage of targeted direct suppliers who respond and complete questionnaire (including agreeing to follow PSCs Modern Slavery Policy)
[11536] We use tools and resources such as the Global Slavery Index, Responsible Sourcing Tool, Social Hotspot Database and local non-government organisation reports to assess initial risk ratings (or inherent risk ratings) for eachsupplier
[344] Assessing the effectiveness of our Actions We monitor the effectiveness of our actions to remove the risk of modern slavery from our operations and supply chain by
[1354] nsrltd.com | Northern Star Resources Limited FY20 Modern Slavery Statement The COVID-19 pandemic has had a profound effect on communities, individuals, businesses of all sizes in all places, and on the predictability of business continuity globally
[205] Interestingly when the corporate world embraces greater respect for human rights the decision does not have to be driven by purely altruistic motives
[2684] This statement is published in accordance with section 12 of the Act
[1940] Supply chain Perpetuals supply chain includes direct suppliers of goods and services, including investment management services for externally managed portfolios
[1761] This comprehensive database will allow Central Gippsland Health Service to conduct further due diligence on local and global supply chains and highlights the suppliers that it needs to engage with to assess whether Central Gippsland Health Service is being complicit in the modern slavery trade
[3800] Fresenius Kabi Australia Pty Limited | Modern Slavery Statement 2020 OUR HUMAN RIGHTS APPROACH At Fresenius Kabi Australia, our areas of activitiy are guided by a three step process, which comprises preventive, detective, and responsive measures
[6841] The Code of Conduct states that Alinta Energy opposes modern slavery in all its forms, sets out Alinta Energys expectations regarding the detection and elimination of modern slavery, our commitments to ethical behaviour at all levels of business and provides a framework for Alinta Energys workforce to behave ethically at work and beyond
[6262] Increased unemployment and fear of loss of income
[6743] For our business, our operations mainly consist of the people we employ and our financial investments
[5780] In 2020, 97.79% of the Universitys total spend with suppliers was within Australia, with the USA (1.41%), the United Kingdom (0.23%), Singapore (0.21%) and Germany (0.17%) being the main countries of origin of supplier spend outside the country
[5780] Procurement and Supply Chain
[5780] We plan to develop specific measures during the next period to ensure that we track progress and identify any potential risk proactively For the first reporting period we have assessed the effectiveness of our actions against the following key process indicators: INDICATOR / TARGET ACHIEVED Requirements of the Modern Slavery Act 2018 outlined to the St John of God Health Care Board Requirements of the Modern Slavery Act 2018 presented to ARC General awareness communication shared with the organisation Modern slavery working group established and formalised Modern Slavery Policy created and approved Modern slavery governance and risk framework updated Modern slavery training for working group members Top 50 Suppliers identified and risk assessment completed Engage and work with ACAN and Joint Catholic Procurement Network First Modern Slavery Statement prepared and approved 23
[5780] Review the organisational Gap Analysis
[8255] RBC GAMs commitment is described in their approach to responsible investment
[8596] We disclose our use of certain conflict minerals and their origins annually to the US Securities and Exchange Commission
[7293] Our values embody a commitment to act ethically and with integrity in all our relationships; with our patients, our staff and our suppliers
[8255] This group coordinates our human rights governance efforts, including assessing our salient human rights risks, discussing changes to our policies and due diligence processes, and developing ways to measure the effectiveness of our approach to human rights
[7871] As detailed above, Adventist HealthCare has commenced works relating to the AS4187 project
[7902] We have recently amended the policy to allow for modern slavery risks to be brought to managements attention in the unlikely event it exists
[8612] and associates and violate both Goodyear policy and this Code of Conduct
[7293] Depending on the outcome of the assessment, further investigation may be required having regard to the level and nature of identified risk
[10502] Ore mined at Kwale Operations is processed to recover ilmenite, rutile and zircon
[10699] The Risk and Audit Committee will continue working to set up other mechanisms to support their oversight responsibilities relating to modern slavery
[11020] Our updated clauses will reference appropriate to its size and circumstances which allows enterprises to determine a due diligence process that is reasonable and fit for purpose based on their size and resources
[11020] P: +61 8 9230 1647
[10632] Through FY22, examples of our consultation included engaging with
[11121] PRIORITY AREAS AND PLANNED PROGRESS It is important to Goodstart, and the children and families that we support that we always act with integrity and to the highest possible ethical standard
[10325] Ensure adequate procedures to prevent, detect, assess, manage and remedy (as appropriate) modern slavery impacts or breaches are maintained
[11121] 8 Consultation with Controlled Entities
[3164] Website
[2058] This statement was approved by the Board of Heinemann Australia
[1139] The assessment identified the following material modern slavery risks to our operations and supply chain
[3685] fundraising and investment
[1761] The modern slavery section of HSVs website contains information and resources to assist reporting entities required to submit a Modern Slavery Statement
[3701] Because of travel and safety restrictions implemented due to the Covid-19 pandemic, we were not able to conduct on-site supplier audits on our regular scale during 2020
[578] The word Orica and the Ring device are trademarks of the Orica Group
[1794] The Inter IKEA Group imports the retail products and then either stores the products (other than the food products) in distribution warehouses and arranges for them to be delivered to IKEA Australias stores and CDCs or distributes them directly to stores or CDCs
[5780] Identify and document direct (Tier 1) suppliers
[6911] The same contracts apply to both entities and the same personnel review supplier tender submissions and risk
[4829] During 2020 Holmesglen entered into new service agreements for cleaning and security services following an extensive public tender process, and in accordance with our Procurement and Tendering rule
[6542] Employment There is a risk of labour exploitation in our own workforce, particularly in our contracted workforce
[5780] The T-shirts, like all ACU clothing and uniforms, are manufactured by Andrews Clothing and certified by Ethical Clothing Australia a certification which provides an assurance that the garment workers are treated fairly and are not exploited
[6530] Modern Slavery Statement 202021 3 AUSTRALIA COUNCIL FOR THE ARTS * Formerly Aboriginal and Torres Strait Islander
[5780] Catholic Healthcare Modern Slavery Statement 2020 This includes the Australian Governments Modern Slavery Laws
[9487] Our operations For over 65 years we have been safely and sustainably exploring and developing oil and natural gas resources in partnership with local communities, landholders and marine users
[7032] OUR PLAN FOR FURTHER IMPROVEMENT A key learning from the internal audit and external benchmarking evaluation was the need to further clarify the role of the ASC and its members, as well as the next phase of our strategy
[7902] These products are quality tested and established training guides are in place, governed by Seagrass, to ensure all products meet our standards and specifications prior to serving to our customers
[9288] These tools can be used for identifying modern slavery risks and provide MSFA with the opportunity to assess and address modern slavery concerns
[8087] approving our modern slavery statement Further information about how Elders is governed, including the structure and operation of our Board and governing committees, is available in our Corporate Governance Statement.5
[9258] Investigating and remediating The Groups Standards of Business Conduct (SoBC) Assurance Procedure sets out in detail how allegations of wrongdoing or breaches of the SoBC should be investigated and dealt with fairly and objectively
[7740] FIRETRAIL INVESTMENTS 12 Governance and policies The Firetrail Board is responsible for the governance and reporting of modern slavery risks
[7500] In this reporting period, TasPorts introduced a modern slavery clause enabling TasPorts to reject an application, or withdraw permission to access, its ports if it becomes aware of any contravention of modern slavery legislation by the owner, charterer and/or manager of the vessel unless they are able to demonstrate to TasPorts that the contravention has been remedied
[10502] For further details about Base Resources controlled entities, refer to Base Resources 2022 Annual Report, accessible at baseresources.com.au/ investors/reports/
[10738] CBA also investigates customers (personal and business) that have triggered red flags and deliver intelligence briefings and recommendations for the business to act upon where appropriate
[11020] Fortescue Metals Group Ltd FY22 MODERN SLAVERY STATEMENT 21 FY22 High-risk Categories The FY22 analysis of our value and supply chain identified similar high-risk categories those identified in FY21
[10412] During FY22 we engaged with the following industry groups
[10245] Remediation Processes
[10738] Support a safe and inclusive workplace
[9703] The Anti-Financial Crime Group reports to the Group Compliance Committee that is responsible for the systems and controls relating to regulatory compliance at Group level
[10994] Qubes capital investment review and approval process has been updated to include a specific requirement to consider the ESG impacts of capital investment by Qube
[817] This team is located across all operating regions servicing our operations, corporate functions and suppliers
[2193] The Company has taken the necessary actions to assess and address modern slavery risks as described below
[695] Austal remains cognisant that a level of intuitive oversight should be applied when undertaking the risk assessments and that there can be other factors which influence whether inherent risks in particular areas of Austals supply chain exist
[753] The size of the bubble indicates our relative spend, while the colours indicate whether Mirvacs actions could cause, contribute or be directly linked to modern slavery
[1064] Compliancewithlabourlawsapplicabletothejurisdiction
[2223] Retail Zoo has low visibility of the supply chain of its approved suppliers
[1768] Following this webinar, a full day interactive action planning workshop was facilitated by the third-party specialist to support Victorian water corporations to develop a draft action plan responding to the intent of the Modern Slavery Act
[2193] Ethical & Sustainable Sourcing Policy Kogan.com places a great emphasis on working with ethical suppliers
[5780] While there is extensive work being done to understand and value the respect for human rights, there are currently no units of measurement or international standards to gauge the extent to which actions taken have had an impact on human rights
[6281] Kinship Carers 184 young people in the Fostering Young
[4003] These engagements will continue in the coming years and further opportunities to gain a better understanding of our complex shared supply chains will be progressed
[5123] Our Structure and Operations
[5780] These apply to all ACU campuses and operational personnel
[5766] All image and text rights are expressly reserved
[5780] As an organisation we operate and fulfil our responsibilities in accordance with our values
[5780] The Policy was then uploaded to the CEDoW Policy Directory
[8255] This is where the Survivor Inclusion Initiative comes in
[8155] Uniforms Australian based contractors, with potential international supply chains Corporate services and supplies such as utilities, cleaning, office fit out, consulting & legal services Australia Travel Services Australia
[8655] The ColCap Group remains committed to protecting and enhancing human rights within the context of the Modern Slavery Act 2018 (Cth)
[9487] + The three major high-risk Tier 2 supply categories are
[8488] We also buy data, IT and other standard corporate third-party services
[9306] Other suppliers such as lawyers, accountants and security personnel are locally based and assessed as low risk
[8812] Collaboration and engagement 21
[7048] Enviropacifics supplier network is predominantly Australian and highly concentrated, with the top 10 creditors representing a third of Enviropacifics total spend
[11620] Modern Slavery Statement FY22 Transgrid | 21 Statement on Reporting Entity Our commitment Our structure, operations and supply chain
[10620] The risk of modern slavery in this sector is essentially related to labour in the supply chain, and or labour engaged in the construction process
[10066] EcoVadis
[11020] Our Sustainability and Procurement and Logistics teams lead our evaluation process, which includes
[11154] BWP MANAGEMENT LIMITED Responsible Entity for BWP Trust
[10738] IB&M found that strategies used by clients to address modern slavery riskincluded
[11962] Living wages of workers should comply with local regulatory wage standards
[10846] As part of the consultation process with its subsidiaries, GWA has taken the following actions
[2683] Sedex also completes Sedex Members Ethical Trade Audits (SMETA) for member companies
[1753] The training incorporates the Modern Slavery Policy and provides directions to follow if a suspected or actual case of Modern Slavery is observed
[2056] - We will continue to develop and deliver training to promote awareness of modern slavery risks throughout the Jayco organisation
[817] These items typically cover a range of low-cost branded goods that are given away to employees or customers to promote the organisation
[2883] Further due diligence A desktop audit was performed on suppliers with the highest risk of modern slavery to ensure that although those risks were identified that they had taken adequate steps to address modern slavery within their operations and supply chains
[2303] Add modern slavery clauses for all new supplier contracts
[2056] This statement has been prepared in accordance with s16(1) of the Australian Modern Slavery Act 2018
[3721] Whilst many of our direct suppliers are based in Australia, the source country of many of the products we procure is currently unknown
[5780] We recognise the need to build the capability of our employees, particularly our procurement practitioners and our front-line staff, to identify potential red flags of modern slavery and human trafficking and the actions required to respond appropriately
[5780] The Chief Risk Officer is responsible for chairing the ESG Committee that has operational oversight responsibility for Modern Slavery initiatives
[5780] General Manager Programs
[6281] Laptops, screens, printers, cabling
[5780] Responses from the survey were collated and scored
[5695] review our existing incident management processes to identify any changes and improvements that may be required in relation to potential modern slavery incidents
[5780] Membership will include representatives of Principals, Teachers, Business Managers, Procurement Officers and Students
[9487] These companies provide many core services to our operations in these jurisdictions, including drilling support, security, camp management, catering, general maintenance, and transportation
[7144] We updated the Framework during the reporting period to include modern slavery considerations into the risk management framework
[7296] In addition to maintaining key information about our suppliers and their operations, the Platform allows ResourceCo to measure and track risks that all our suppliers present
[8121] NOJA Power identified a number of key potential modern slavery risks and is engaging with suppliers to ensure that practices are in place to minimise these risks across the business
[9265] Modern Slavery Action Plan An action plan was created to identify risk, actions, governance, timeframes, and reporting as a process of continuous improvement
[7029] We have also engaged Givvable, a company that tracks supplier sustainability, toassist in supplier analytics
[7366] Actions planned for the next reporting period Atlas is committed to continuously improving its approach and management of Modern Slavery risks
[9265] SECTION ONE: COVERED ENTITIES
[11729] During the COVID-19 pandemic, CYP has focused on CYPs commitment to the health, safety and wellbeing of its direct workforce and subcontractors
[11363] to assess and address Modern Slavery Risks Review of Employee Contracts As mentioned in our previous statements, we consider there to be an extremely low risk of modern slavery occurring within our restaurant staff
[11020] Once the guidance is complete, we would like to test our process with a mock exercise
[10722] GROUP PRIVATE BRAND PRODUCTS REVENUE 39% SUPERCHEAP AUTO 11% REBEL 35% BCF 85% MACPAC * Data in section 2.4.4 is based on approximate percentage of Private Brand products sales revenue for FY22
[9637] PIMCO Australia has zero tolerance towards human rights violations and is committed to the highest standards of ethical and sustainable business practice, both in our own business and in our supply chains
[10509] NINES COMMITMENT TO HUMAN RIGHTS Nine is committed to respecting and upholding the human rights of our people and any other individuals we are in contact with
[11368] Facilities management and Transport Logistics
[11514] The Gap Analysis was conducted to provide a snapshot of the suitability of Orros existing processes and systems to address modern slavery
[1768] The establishment of the SPWG as a community of practice has enabled increased transparency and knowledge-sharing between Victorian water corporations
[970] Corporate Procurement Policy This policy is designed to guide the procurement of goods and services with processes underpinned by fairness, accountability and transparency
[3721] Employee Awareness Survey The MSWG conducted a baseline awareness survey to establish current levels of understanding regarding modern slavery, as well as determine attitudes and training needs of Statewide Super's employees
[2982] Risks of Modern Slavery in our Supply Chain Page 6 - 7
[2193] In the course of conducting analysis and assessments for the purpose of this Statement, Kogan.com has considered a range of potential initiatives which may support continuous improvement
[849] Supplier engagement documentation was updated to include information about the Act and Resthavens obligations
[1691] Australian sourcing personnel visiting Asia based factories (COVID-19 dependent)
[6135] Circumstances permitting, those risks, if any, will be assessed and addressed by Big River during the next reporting period, (please see 5.4 below))
[5780] Since key operational activities are performed by Tier 1 suppliers, the potential for operational risk is the risk posed with respect to the provision of services
[5780] Cleaning services Cleaning vulnerable or migrant labour is used, work is deemed as 3D work (dirty, dull, or dangerous) below award wages docking of wages Technology/ICT hardware Inputs into ICT hardware from conflict mineral areas eg, tungsten, tantalum and gold from Central Africa (Republic of the Congo) worker exploitation in source countries of inputs into ICT hardware from conflict mineral areas eg, tungsten, tantalum, and gold from Central Africa (Republic of the Congo)
[5123] The table below represents our actions and measures: Table 1 - Modern Slavery Measures & Assessment AREA ACTION MEASURE Governance
[5780] Our Supply Chains In 2020 the CAP procured approximately $11M in goods and services from 299 Tier 1 (direct) suppliers
[5780] The main exceptions to this rule are cleaning and maintenance operations in some of the schools, these tasks are carried out by employees and at others by third-party contractors
[5780] The Diocese is a consortium partner to the Building Links program, a modern slavery grant funded by the Australian Government
[9487] Santos worked with this supplier to implement increased due diligence of their suppliers, including enhanced supplier vetting, development of new contract terms and conditions and implementation of ongoing monitoring
[7685] Independent third-party audits, dated within 12 months from a respected auditing provider, are required of suppliers who will supply products in excess of a predetermined threshold
[7452] Obtaining confirmation from Legal Counsel in the Philippines that the Groups employment contracts and employee handbook complies with Modern Slavery Laws in the Philippines
[7812] MEASURING EFFECTIVENESS Modern Slavery actions are coordinated and monitored by a working group comprising members from the procurement and legal teams
[7812] Agricultural activities Agricultural activities undertaken by New Hope subsidiaries, Acland Pastoral Company Pty Ltd and Bengalla Agricultural Company Pty Ltd, around the Acland and Bengalla mines