mila-ai4h/AIMS.au huggingface dataset:
[11235] Develop and mature our ongoing due diligence across our supply chain, undertaking wider SMETA auditing programs with key and or high-risk supply partners where required, and reinforcing our commitment to the membership status at SEDEX in order to trade with us
[11852] Many consumables and fixtures used in our operations, whilst sourced by us from a tier one supplier based in Australia, have their origins or have passed through multiple other entities and jurisdictions
[11111] There have been no instances of supplier termination resulting from modern slavery concerns
[11183] We have strict HR policies and standards in place to ensure compliance with legislation and fundamental rights at work including freedom of association, dignity at work and prevention of discrimination throughout employment
[10885] For all new partners and staff, our onboarding processes includes verification of experience, qualifications, and rights to work in Australia
[11908] Laser Clinics Group The goods and services (including labour) that contribute to the operations of the Laser Clinics Groups wholly-owned and franchisee clinics include high standard medical grade equipment and services, razors, needles, bedsheets, cosmetic skincare products, pharmaceuticals such as dermal fi llers and toxins and other products such as personal protective equipment (PPE) and rubber gloves
[11190] LOD Independent Assurance Internal Audit Function
[11881] Lindsay Rural (Rural supplies) Fertiliser Chemicals Cartons Nutrient
[11472] We have reported on this under Reporting Criteria 3 and 4
[11162] TABLE 1: WHOLLY OWNED SUBSIDIARIES OPERATING UNDER THE MANAGEMENT OF RACVS EXECUTIVE MANAGEMENT TEAM DURING FY22 Company Business Operations RACV Insurance Services Pty Ltd Distribution of RACV Home and Motor Insurance R.A.C.V
[11374] How We Verify Compliance
[10297] These are the values we stand for - the values by which we measure all of our actions
[9921] Our people 1 See http://www.firstfoundation.org.nz/ for more information
[11374] JOHNSON & SON PTY
[10312] This is the only commercial organisation within Link Group that supplies goods and services in the UK with a total turnover of not less than 36M and triggers the reporting requirements of section 54 of the UK Act
[11017] The balance was reclassified as medium risk, and VicTrack is working with these suppliers to obtain more information
[11401] In FY22 the Group was joined by Perigon Group, GMT Canberra, Vison Surveys, and Food Industry People (FIP) Group
[10069] Designing new/enhanced risk controls as appropriate
[10667] Vendor selection Modern slavery has been specifically built into national vendor selection criteria, for direct and indirect spend categories, and a modern slavery questionnaire is required to be completed by all new vendors prior to onboarding
[11162] Geoffrey O Cosgriff President and Chairman 14th December 2022 RACV Modern Slavery Statement 2
[10667] Direct employee activities and internal processes
[11881] We will also prioritise equipping our working group members and executives with contextual and more comprehensive training to build their capacity in this space
[11659] B) Verification
[10667] In April 2020, the Australian Border Force issued an information notice asking businesses to consider the impacts of COVID-19 on modern slavery risk mitigation and to provide comment in the Modern Slavery Statement
[10667] Metricon Homes Qld Pty Ltd Same as above, but in QLD and northern NSW Australian Building Company Pty Ltd Same as above, but in VIC, NSW and SA, under the ABC brand Australian Building Company QLD Pty Ltd Same as above, but in QLD, under the ABC brand Newfield Real Estate Pty Ltd Licensed Real Estate Agent, for the purpose of selling house-and-land packages to customers Building College Australia Pty Ltd Registered training organisation
[10667] Peter Langfelder Chief Executive Officer - Metricon Group Future commitments and continuous improvement
[11828] As a separate exercise (and limited to BSAs NBN platform), BSA also conducted an audit (using the external auditor, Safetrac) of those of its NBN Direct Labour subcontractors with more than one employee
[10312] All Link Group employees will participate in modern slavery training in the October to December 2022 required learning training window
[10667] Entity Main Operations Supply Chain Metricon Homes Pty Ltd
[11659] DocuSign Envelope ID: A8DFDA2C-8A88-41B2-BD8E-21F4BF82BD14
[10103] Establishment of Whistleblower System In-house reporting In accordance with the specific principles of the Corporations Act 2001, a Whistleblower System has been established, with a focus on allowing anonymous reporting without fear of reprisal
[11328] building awareness internally within our business and externally with our private label suppliers through modern slavery training
[11858] Whilst having a modern slavery statement on the Commonwealth Government Register is a good first step, this response reinforces the need for greater collaboration between not-for-profits and larger corporate entities
[10524] Be a proactive and adaptable organisation focused on value
[10221] We continue to monitor our supply chain and operations to identify modern slavery risks
[11328] materiality or degree of reliance placed on the supplier (eg is the supplier a sole source, multi- source, or commodity supplier)
[10598] 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
[10312] Risk Committee refers matters to other committees as appropriate
[10664] Travel and expenses All travel occurs domestically within Australia, New Zealand and the United Kingdom
[11162] Home Trades Hub Australia Pty Ltd
[11881] Through the Code and our other policies, we seek to promote honest and ethical conduct, deter wrongdoing and support compliance with applicable laws and regulations in every aspect of our business
[10073] Questionnaire to major suppliers
[10885] Any party that relies on the information contained in this guide does so at its own risk
[11858] We conducted a Synchronised Self-Assessment (SSA) on client rights and consent in March 2022
[9793] Inditex has put in place concrete monitoring and assessment tools and systems to ensure that none of its suppliers is directly or indirectly involved in any violation of labour rights
[10980] The Supplier Code of Conduct has been drafted and is undergoing internal consultation
[11644] Supplier Risk Management As part of the onboarding process, Mounties expects all its suppliers to assess their compliance with Mounties Supplier Code of Conduct and report on any deficiencies or breaches
[11151] A continued focus on staff development ensures we maintain our position as a market leader and refrigerated logistics provider of choice across Australia
[9792] Prison labor: any instance where incarcerated individuals are used to perform work
[11190] Modern Slavery Statement 2022 12 Our actions to address modern slavery risks Risks and due diligence in our lending operations We ensure environmental, social and governance (ESG) issues are embedded in our lending and investment practices, and written in our Treasury Credit Risk and Lending Risk Policy
[11454] the United Kingdom
[10598] Modern slavery statement reporting
[10407] The Board of CCC and CCAU have reviewed and approved this statement
[11424] We also assess suppliers in other categories on a more granular level as part of our due diligence process
[9937] OUR PHILOSOPHY We care more OUR VISION Australias most trusted and respected logistics partner OUR VALUES Make It Simple Share More Kindness Gratitude Curiosity Own It People and Leadership Customers Community Financial Success Safety OUR FOUNDATIONS | | For our people, customers, and shareholders
[11539] The review includes consideration of any legislative or regulatory changes, new or updated standards or codes, and changes to Grant Thornton International Ltd Policies for member firms
[11881] LAL complies with its obligations under Australian laws, including employment and work health and safety laws and promotes adherence to these laws
[10980] Consultation in the development of this Statement .................................................................5 Our organisation
[11219] efm Logistics Pty Ltd (formerly efm Logistics Services Group Pty Ltd) ACN 144 724 685 trading as efm Warehousing
[11926] Link Wentworth provides a range of housing products and services for people on low to moderate incomes, as well as those living with a disability
[10980] supporting our core business activities through corporate functions including administration, facility management, finance, communications and marketing, information technology services, human resources, health and safety, legal, commercial and global, and sustainability services Large corporations Small to medium-sized enterprises Accelerator and innovation funds Start-ups Venture capital State Federal International Local councils Cooperative Research Centres Universities Publicly Funded Research Agencies Research Development Corporations Outreach programs STEM education Indigenous engagement We partner with research institutions through co-location, co-publication and collaborative research to boost innovation and ensure the best available research is used to solve the greatest challenges and deliver outcomes for Australia andthe world
[11659] INTRODUCTION
[10949] Manufacturing
[10885] Since its implementation in April 2022, until the end of the reporting period, 24 suppliers have received and complied with our Supplier Code
[11472] This Statement will discuss our review, provide an overview of our due diligence and remediation processes, and outline areas for improvement over future reporting periods
[10069] Unauthorised payroll deductions, fees or debt recovery
[11627] We are proud of our place in the Australian and New Zealand markets, and particularly of the relationships we have cultivated with local growers
[11852] This policy forms part of our Business Social Compliance Initiative
[11706] controlled entities for new Suppliers since the new process was introduced
[10638] On an ongoing basis, aim to improve bottlenecks with the payment process that may lead to inadvertent risks in our supply chain and target 85% of the value of SMB invoices to be paid within 30 days
[11212] Majority ownership of Salmon Enterprises of Tasmania Pty Ltd (Saltas), an industry salmon hatchery
[10312] REPORTING & EFFECTIVENESS Link Group assesses the effectiveness of its actions through the governance review process of policies and frameworks that address modern slavery, the risk management framework and incident reporting and remediation processes
[11328] Suppliers must remediate any potential areas of non- compliance with the Groups Ethical Sourcing Policy within a timeframe that is commensurate to the severity and impact associated with the issue identified
[10297] In FY20 and FY21 we assessed our owned and controlled entities to understand the extent of their integration with Telstra systems, whether they had employees and the nature of their activities
[10297] Telstra Super Pty Ltd is a trustee for the Telstra Superannuation Scheme
[10312] Link Group Modern Slavery Statement 2022 21
[10084] Established a dedicated Modern Slavery Working Group (FY21) Our Modern Slavery Working Group has been an effective forum in coordinating and tracking the progress of modern slavery initiatives, facilitating consultations and seeking input into risk assessments across our global businesses
[10312] Link Market Services (New Zealand) Limited New Zealand 100 100 Pacific Custodians (New Zealand) Limited New Zealand 100 100 UNITED KINGDOM AND CHANNEL ISLANDS Link Group Administration Limited United Kingdom 100 100 Link Group Service Company Limited United Kingdom 100 100 D.F
[11637] Approval I confirm this Statement was approved by the Board of Directors of Climatech Group of Companies
[10069] In 2021, the risk assessment of survey responses did not trigger any of these actions
[11355] Percentage of factories audited against compliance with relevant policies
[10312] Controlled entities 21
[11852] Other steps St.LukesHealth takes to prevent and protect against modern slavery include the following
[11644] Human Right Policy At Mounties group, we believe human rights are fundamental freedoms and protection that belong to every single person and strongly uphold the internationally recognized human rights set out in the International Bill of Human Rights, the International Labor Organization's Declaration on Fundamental Principles and Rights at Work and the United Nations Declaration on the Rights of Indigenous peoples
[10638] The Fujifilm Charter for Corporate Behaviour, Code of Conduct and Human Rights Statement outline our ongoing commitments and are implemented via our HR policies and procedures
[10638] For example, our headquarters in Japan continues to participate in an annual assessment with EcoVadis, (a global provider of sustainability ratings for global supply chain organisations, covering key criteria including environment, labour and human rights, ethics and sustainable procurement) with our most recent scorecard published in Sept 2022
[11077] Research and development: Personnel within the VGW Group engage in research and development to produce new offerings and games as well as improve on existing offerings
[11539] However, we also use a limited number of overseas based suppliers to support our operations including using the services of global providers that supply the Grant Thornton network
[11858] This included suppliers from whom we procure IT hardware, motor vehicles, construction, hotels and cleaning products
[11111] Relationship termination where zero-tolerance concerns are identified
[10980] In addition, as our facilities and resources include highly specialised equipment, maintenance and servicing requires skilled contractors
[11960] Sustainability We believe a sustainable gold producer should deliver more than just financial benefit
[11987] generally, materials that were included in the manufacturing processes at the identified locations were sourced within the same country as the location of the manufacturing facility
[10762] All employees (under all contract forms) are required to abide by the Code of Conduct
[11190] This may include contractors or suppliers who provide staff (amongst others, in cleaning, security or catering)
[10564] updating of internal risk registers to explicitly evaluate and assess risks of modern slavery within different jurisdictions
[11424] The overall modern slavery risk in our supply chain is considered to be low based on the risk assessments completed in relation to all suppliers operating in the categories that have heightened modern slavery risks, and assessment of the effectiveness of their controls
[11328] 2022 Modern Slavery Statement JB Hi-Fi Limited 60 City Road, Southbank, Victoria, Australia 3006
[10598] Beacon Lighting also has a small number of contractors who are engaged for specific projects from time to time
[11190] That is why social responsibility is embedded into all of our operations
[11374] If the issue is serious enough, or if appropriate corrective actions are not taken in a timely fashion, SC Johnson can terminate the relationship with the supplier
[9792] popsockets.com @popsockets 7 Due Diligence and Remediation Assessing and Addressing Risks PopSockets deploys a variety of tactics through our monitoring and remediation program to assess and address risks of forced labor in our supply chain
[11881] We also offer protection to anyone who reports concerns in good faith under our Whistleblower Policy
[10060] That company has its own MSS and requires suppliers and subcontractors to confirm compliance with principles of fair and ethical business
[11881] Political instability or conflict, particularly in the Democratic Republic of Congo); and Steel components (country of production where labour rights might not be well protected; low-skilled labour, and dirty, dangerous, or difficult work in mines and smelting plants leading to poor labour conditions)
[10980] Independent expertise was sought to assess our sustainable procurement capabilities (ISO20400) and guide the SPIP in FY21
[11526] Computerised data processing and commercial research in Israel
[11430] Ancillary activities include investments and support for the community through our charitable foundation activities such as volunteering and donations
[11706] Security, maintenance and cleaning
[10060] For Cost Insurance and Freight (CIF) shipments, Midway charters the vessel to the destination port
[11706] WHO IS CODAN 1 - THE REPORTING ENTITIES This is a Joint Modern Slavery Statement for Financial Year 2022 (FY22) for Codan Limited (ACN 007 590 605) (Codan) and its wholly owned subsidiary Minelab Electronics Pty Ltd (ACN 008 208 446) (Minelab) and the entities which they control
[10297] Human Rights and Modern Slavery Act Statement 2022 25 Human Rights and Modern Slavery Act Statement 2022 10 By supplier, we mean any entity that supplies goods or services to Telstra Corporation Limited or its related companies anywhere in the world
[11162] Food items, including rice, fish, and products derived from cocoa
[9792] Setting unrealistic piece rate or production targets that mandate work outside of regular hours to complete (excluding overtime) to be able to earn the legal minimum wage or prevailing industry wage (see WB.1.13)
[11412] The SAQ and audits continue to meet the Four-Pillar assessment criteria and over the last reporting period there have been five additional supplier partnerships created on this platform, which will improve visibility of Baiada to its customers and supplier compliance with the Ethical Trading Initiative (ETI) Code
[11472] Non-Magellan Frontier Funds During the Reporting Period, Frontier was appointed investment adviser to a non-Magellan mutual fund (non-Magellan Frontier Fund) and a non-Magellan Australian asset management company was appointed as sub-adviser (External Sub-adviser)
[10598] Beacon Lighting Wholesale
[10504] Trilab Pty Ltd; and
[10297] Unless otherwise indicated, statements made in relation to the activities of the Telstra Group apply to Telstras owned and controlled entities
[9921] We set clear expectations for our suppliers related to social and environmental performance through our Supplier Code of Conduct
[10060] Limited ACN 010 906 331 South West Fibre Pty Ltd (South West Fibre) ACN 127 951 991 Plantation Management Partners Pty Ltd ACN 138 414 687 Midway Logistics Pty Ltd ACN 119 206 003 Midway Tasmania Pty Ltd ACN 614 635 764 2.2 Operations Midways core business is the production and marketing of woodfibre for supply to producers of pulp, paper and associated products in the Asian region
[11858] engaging with resources and communications
[11190] Maree OHalloran Chair of the Board of Directors From the Chair and CEO Steve James CEO
[11601] 4.3.2 Supplier Expectations
[11235] Of these, our core suppliers are within the food and beverages sector or provide distribution services, packaging goods, professional services or, in the case of our wholesale coffee operations, provide green coffee beans and related products
[11017] As part of its broader Ethical Behaviour and Practice Program, VicTrack is committed to developing, implementing, and improving our business practices, controls, policies and procedures
[11111] Describe the actions taken by the reporting entity and any entity it owns or controls to assess and address those risks, including due diligence and remediation processes Mitigating risks of modern slavery (pgs
[10116] The Code of Conduct is publicly available on our website
[11212] TASSAL GROUP MODERN SLAVERY ACT STATEMENT 2022 11
[11263] We prioritize our audits and risk assessment process with these suppliers by applying an internationally recognized risk/vulnerability rating to each source country
[10524] Flexible Working Arrangements Standard Sets out the core principles by which any flexible working arrangement at Synergy is to align, including the legislative provisions applicable to certain categories of employees
[11219] included in this statement as well as to raise awareness of modern slavery risks and suggest opportunities for improvement
[10162] Professional services; and
[11858] We recognise the introduction of this category is in its beginning stages and will require ongoing attention and development
[10301] Identifying, assessing and addressing risks of modern slavery Modern slavery describes situations where offenders use coercion, threats or deception to exploit victims and undermine their freedom
[11169] Industry risks associated with textiles and electronics
[11212] INTRODUCTION CEO MESSAGE OUR FOOTPRINT RISKS ACTIONS TAKEN EFFECTIVENESS REGULATORY DISCLOSURE MATRIX TASSAL GROUP MODERN SLAVERY ACT STATEMENT 2022 5 Our values PASSIONATE We are committed in heart and mind to the work we do, we care and our energy is infectious
[11401] Supply Chain Location
[10236] As part of this Procurement Policy, we require suppliers to agree to comply with The Singtel Group Supplier Code of Conduct
[11151] We otherwise did not identify any key areas of vulnerability in our supply chain and attribute this, in part, to the fact that all the suppliers that we assessed have their primary operations based in Australia
[11403] Diversity and Inclusion Policy
[10084] Workforce breakdown by country Webjet OTA (headquartered inAustralia) Australia: 99% Rest of World: 1% WebBeds (headquartered inthe United Arab Emirates) Philippines: 21% Romania: 17% Spain: 13% UK: 9% Egypt: 8% United Arab Emirates: 7% Rest of World: 25% GoSee (headquartered inNewZealand) New Zealand: 79% Philippines: 18% Rest of World: 3%
[11190] Identification and effective management/mitigation of risks
[11235] During FY22, Di Bella Coffee also roasted and supplied quality coffee and allied products to the independent foodservice and grocery channels
[9617] University of Canberra, Distinctive by Design: Our Strategic Plan 2018 2022 (Report, 2017) 11
[11211] These measures ensure the delivery of harmonious policies and procedures across all Dyer Holdings Group entities
[10598] The trading businesses in Australia are supported by a supply chain with Beacon Lighting operated warehouses in Brisbane, Melbourne and a 3PL warehouse in Perth
[10885] In fact, our brand and market reputation reflect this focus
[10949] Contractual Controls Device Technologies Contract Execution Policy drives consistency of baseline contractual protections and requirements for all customer and supplier relationships
[10885] We will continue to include these clauses in our supply contracts, both new and existing, to further educate our suppliers about modern slavery risk and mitigation, and to encourage suppliers to raise any concerns they may have if modern slavery incidents are suspected
[10885] Responses to our Supplier Surveys acknowledge that cleaning services have an inherent risk of modern slavery as positions often have lower wages, involve manual labour and are frequently on a casual basis
[10312] Link Fund Solutions (Switzerland) Sagl (formerly Casa4Funds Sagl, acquired 4 August 2021) Switzerland 100
[12075] I am pleased to present this report, which is Flight Centre Travel Group Limiteds (ABN 003 377 188) (FCTG) third Modern Slavery Statement for Australia and the sixth Modern Slavery Statement for our Flight Centre UK business
[10980] contractors - temporary positions and research and development personnel
[10885] We have also established Maddocks Foundation, a charitable program which supports community projects and programs by providing annual grants to charitable organisations across Australia
[10069] However, we recognise that DFP may be exposed to the risk of modern slavery through our supply network
[11212] Actively work to identify and eliminate modern slavery practices from our operations, business partnerships and supply chain
[10312] Continue to provide modern slavery awareness training and educating employees on Link Groups commitment to respecting human rights through the Human Rights Policy which came into force in August 2020; and