mila-ai4h/AIMS.au huggingface dataset:
[8113] Estimated proportional procurement spend and employee costs at our operations and supply chain Nufarm | Modern Slavery Statement 2021 Page 8 Our direct spending in our supply chain and our employee costs at our operations are our most significant purchasing categories
[9524] Sentral Pty Ltd provides schools, government, and non-government departments with a comprehensive software platform for the administration, management and reporting of school and student data in Australia
[8976] Today UWA is ranked in the worlds top 100 universities and number one in Western Australia
[8654] Non-Compliant
[8317] UQ supply chain is leveraged to the extent possible and practicable University of Queensland Foundation Trust Limited breadth and scope of operations: does not warrant a modern slavery risk assessment JKTech Pty Ltd Operations of the subsidiary entity SMI-ICE Chile SpA operating offshore in Latin America Undertaking operations in an offshore location with a different regulatory environment Modern slavery risk assessed as low due to
[8517] Our fields of research
[8980] CNH Industrial has 70 manufacturing plants, 59 research and development (R&D) centres, a workforce of 71,895 employees globally, and a commercial presence in 180 countries (as at 31 December 2021)
[7143] 25 Modern Slavery Statement | Australia 2021
[10507] A centralised Ethics & Conduct team completes a modern slavery risk assessment for all new suppliers, on contract renewal for existing suppliers, and at regular intervals (a one or three-year basis) depending on the previous due diligence rating
[9779] In addition, we may carry out onsite audits to assess performance
[9982] Contractors classified as high risk are those: With contracts over $5 million or $500,000 (depending on the risk level of the jurisdiction); Handling hazardous materials or part of high-risk industries; From a high-risk country (as defined by the Transparency International Corruption Perceptions Index); Sole sourced; or That have been identified as having the potential to pose a high human rights risk
[9982] The E&S Committee meets quarterly to review our performance and compliance with relevant policies, and considers any emerging social issues or potential human rights concerns
[10556] In FY22, we continued requiring our suppliers comply with our modern slavery clauses in our supplier contracts
[9634] Sedex Membership
[10005] Product / Service C.H
[10507] Our whistleblower and complaints handling processes are readily available to our employees through our intranet, or through our website for our external clients, third parties and supplychainproviders
[1063] communicated that we would review and extend shipping windows to allow for factories to have more time to complete orders to decrease excessive overtime
[1063] Union Engagement The CSR Specialist trains all auditors to review collective bargaining agreements (CBA) and assess against both Kathmandus workplace standards and with respect to CBA contents during audits
[1224] The United Nations reports more than 40 million people are forced into modern slavery around the world
[134] Anyone can access our grievance mechanisms and is encouraged to use them
[2070] We Care
[3429] Our Remediation Processes Our Leadership Model, which sets out key behaviours expected of our workforce, encourages speaking up for the good of RBC, and our Code of Conduct requires all employees and contract workers to report actual or possible misconduct
[2350] The Cairnton Group acknowledge that there may be modern slavery risks associated with the products and services we acquire
[1590] FY 2021 Planned Actions Addressing modern slavery risks can be a complex and challenging process
[6514] We will continue to engage in dialogue with Catalyst and our joint venture partners and seek ways to work collaboratively to increase awareness of modern slavery risks in the extractives industry
[6774] Our Supplier Code of Conduct outlines the minimum expectations we have of our suppliers in relation to ESG issues, including Modern Slavery
[5775] Almost all work performed on behalf of the Company is performed by employees that are employed directly by the Company under permanent employment agreements
[6750] community engagement
[5571] h S: 1/WWW
[6810] We currently invest in securities issued by approximately 100 companies across our cash, fixed income and equity products
[6809] Through this mechanism, employees can report any concerns to a Whistle-blower Protection Officer within Perpetual or anonymously through a third-party whistle-blower hotline
[9483] This statement was prepared by Sekisui House, with input from stakeholders across the business with responsibility for relevant aspects of this statement and owned and controlled entities
[7274] Our actions to assess and address modern slavery risks During the Reporting Period we formally established a modern slavery working group to implement our response to modern slavery risks in our operations and supply chains
[7368] FUTURITY INVESTMENT GROUP MODERN SLAVERY STATEMENT 5 Our Policy Framework At Futurity, we are committed to maintaining the highest legal standards and ethical behaviours
[7537] SUPPLY CHAIN OVERVIEW The HJPL supply chain includes the following products and services: (a) Core suppliers that provide product and services to our restaurants include
[8739] These included the following areas, which we have identified as current risks within our operations
[8113] Nufarm | Modern Slavery Statement 2021 Page 4 FY21 Nufarm Crop Protection Business Nuseed Seed Technologies Our business Revenue $2,777 million $241 million Selling countries 100 30 Products > 3,100 product registrations >200 commercial cultivars Our operations Employee headcount 2,429 273 Number of operations 12 crop protection manufacturing facilities 8 Seed technology research and development facilities and seed innovation centres Employee location countries 26 9 Our supply chain Estimated direct and indirect purchasing spend $1,960 million $75 million Suppliers > 3,000 >400 Direct and indirect supplier countries > 60 >20 Notes
[8980] Action plans are monitored via follow-ups meeting between the applicable supplier and the Companys purchasing team
[7143] Legal
[9594] We also have robust online trainirrgs for all of our employees
[11434] Remedy may be provided with the aim of making good any harms experienced by impacted individuals and taking steps to ensure the situation does not recur
[10507] The remoteness of the locations in which these suppliers operate reduces our visibility of their business practices, including their operations andsupply chain
[10288] Steel
[11698] FAST FACTS 551 Targeted Tier 1 Suppliers of both Hollard & Subsidiaries were issued an advanced due diligence questionnaire
[10239] Source: The Walk Free Foundation Global Slavery Index (GSI) 5 Source: The Walk Free Foundation Global Slavery Index - The Government Response Index provides a comparative assessment of the actions that governments are taking to respond to modern slavery
[10455] The Boards Audit and Risk Committee is responsible for oversight of this on behalf of our Board and receives regular reports on our modern slavery processes and outcomes
[10507] Deloitte Australia administers its internal functions such as employment of staff, procurement of goods and services and its financial arrangements through several functional entities, including Deloitte Services Pty Ltd and Deloitte Touche Tohmatsu Ltd (1-9313) (PNG)
[134] In FY20, six development plans were agreed with suppliers following an independent audit and one development plan with a supplier following an EthicsPoint claim
[1063] Laborlink provides enhanced detection through mobile technology allowing for anonymous and more reliable worker feedback
[2774] UN COMTRADE databases
[3771] On-site assessments are focused on improvement, and not purely compliance to our standards
[1063] Escalation The relevant Manager immediately escalates the incident to the Kathmandu Product Safety team: The relevant manager needs to directly reach someone in the Corporate Social Responsibility (CSR) Product team
[939] These include Modular Minings Whistleblower Policy and Komatsus Worldwide Code of Business Conduct (the Code) which all employees must follow
[2264] Supply chain mapping and risk assessment We will assess the risks of modern slavery across our operations
[134] We endeavour to identify opportunities to enhance and leverage learnings between our ABC and human rights compliance programs
[6514] We fund and run programs that support good health and wellbeing among employees and the community at our operations
[4447] Stakeholder engagement We collaborate with a wide range of stakeholders to get global and local insights into our human rights performance to help us make greater impact
[4390] In particular, the risk is considered to be greater where labour is being outsourced, such as
[6724] Iotas customers manage water and water waste services in Australia, New Zealand, Singapore, Ireland, Fiji, and Malaysia
[6593] One approach to this may be to widen the scope of our questionnaire for certain suppliers
[4529] JBS Foods will endeavour to: map JBS Foods supply chain in more detail to identify higher risk suppliers who source product or services from identified high risk countries or regions implement a due diligence questionnaire for those suppliers identified as being within a high risk category introduce compliance sign-offs from key suppliers develop and provide training to all members of the procurement team to enable them to identify and report modern slavery risks and breaches develop and roll out training sessions to other teams within the Group to enable employees to better identify and report modern slavery risks and breaches ensuring relevant policies, codes and other elements of the compliance framework are rolled out to all Group companies
[6666] We have also conducted general due diligence of modern slavery risks in our operations by assessing our operating environment, particularly its three main features: significant regulations they combine with the presence of unions and other representative worker organisations nature of work most of our work requires a skilled workforce, with our WH&S practices and safety culture minimising risk to our workers location of work Australia has strong human rights protections and favourable socioeconomic factors
[6647] Bisley operates a joint venture partnership through BSA Brands in the UK
[7143] We support members and their families according to their needs
[8113] Where a supplier falls short of our expectations, our global supply team actively works with the supplier to improve their performance and reduce their environmental and social risk
[7277] As and when required, QSL seeks the advice of various engineering & operational consultants in relation to its activities at the BSTs
[8113] The following statement provides information on the steps we have taken to identify and reduce the risk of modern slavery in our operations and supply chain during our financial year (FY21)
[9494] Our employment contracts set out the minimum terms and conditions of employment, in line with the NES, including hours of work, remuneration and leave entitlements
[9388] GM tracks all reports of misconduct, whether made to the Awareline or through some other channel, in a case management system that facilitates efficient investigation, follow-up and compliance trend analysis
[8145] We have engaged with investment managers and any directly held companies on an assessment of their modern slavery management practices, including how they are identifying, preventing and remediating modern slavery in their own business and those that they are linked to
[7555] All employees and key suppliers have been advised of Askins obligations and the business has engaged in dialog with key partners to foster open communication and reporting
[10455] pBrickworks Modern Slavery and Human Trafficking Statement 2022 brickworks.com.au Brickworks remains committed to an ongoing management process to identify, prevent, mitigate and account for how we address actual and potential adverse human rights impacts in our operations and supply chains, including modern slavery
[9643] Our agencies $1,022M in Australian and Queensland
[11434] As at 18 November 2022
[9594] The supp:liers comprise 6 - B long-standirrg parlners, who have track records of also working lvith otlrer multinational [:r,rsinesses subject to the same reporting requirenrents as the Company
[11387] These concerns may include misconduct, unethical or illegal activity (including modern slavery) as well as any breaches of our code of conduct or the Policy
[9643] There is consideration by the Committee to recommend that all staff complete the basic Modern Slavery 101 module
[10185] As part of the Speak Up Policy, we have engaged a third party to provide a service so reports can be made to an independent third party
[10005] - Global Code of Ethics (reviewed and acknowledged by all staff annually)
[2197] As part of the questionnaire process, the suppliers were also required to confirm their agreement with our modern slavery governance requirements
[1590] Prixcar Services an indirect 25% interest in PrixCar Services
[1063] For example, in January 2020, BCI made the decision to suspend its assurance activities in the Xinjiang region of China for the 2020-21 cotton season due to concerns about the use of forced labor and ongoing discrimination in the region
[3505] All new suppliers have returned signed ASPCF for 2020
[3750] LPGs Board and Audit and Risk Committee retain oversight of LPGs Ethical Sourcing and Modern Slavery Policy and mandate that all stakeholders throughout the Group understand and maintain awareness of the Policy, accessed on LPGs SharePoint shared file storage system, and communicated through the annual training program as implemented by LPGs Human Resources team
[134] Recognising the heightened risks of modern slavery on vulnerable workers, particularly with increased demand for PPE and medical supplies, we conducted tailored human rights due diligence to identify risks and drive responsible decision making for our rapid sourcing of these items during the peak of COVID-19
[1063] The final recommendations of the working group were adopted by the FLA Board in 2019, requiring all affiliates to disclose their factory or site lists publicly
[2283] These factories are not owned or operated by PAS Group
[6561] Between the 2019/20 and the 2020/21 reporting periods, there have been no material changes to our operations and supply chain that would have impacted the overall modern slavery risk profile
[6666] Our development framework strongly encourages on-the-job learning and development, which is recorded in our performance management system
[6534] The IOOF Group is committed to the highest standards of conduct and ethical behaviour in all our business activities, and to promoting and supporting a culture of honest and ethical behaviours, corporate compliance and good corporate governance
[6379] The Trustee holds interests in these special purpose vehicles for investment purposes
[6318] Procurement Policy This policy is guided by key principals including: Fair Dealings: ForHealth Group operates with the highest ethical and professional standards in its business dealings, ensuring the integrity of its procurement activities through transparent processes and committing to trading on fair terms with small businesses
[6476] Transurban uses a continuous listening platform and approach, which enables management to engage more regularly with their staff to better understand what is important to them
[6090] Merchandise is classified into two categories
[6379] Since we first reported regarding our Modern Slavery program in March of this year, we are pleased to confirm weve made progress on our action plan and 3 year roadmap
[8654] Low Commercialisation See section 2.2.4
[7024] Mail and Logistics
[8517] We hosted a supplier webinar for 46 supplier representatives, outlining the Universitys commitments and expectations for our suppliers,including completion of the independent supplier assessment
[8130] The Whistleblowers Policy also allows the Groups employees and contractors to make a complaint anonymously
[7235] Sumo will continue to review publicly available information to better understand possible approaches to assess supply chains for any risk of modern slavery
[7537] It began in 2004 as a data platform to help suppliers share data with multiple customers SEDEX stands for Supplier Ethical Data Exchange
[8517] The University of Sydney (ABN 15 211 513 464) is a statutory corporation established in New South Wales pursuant to the University of Sydney Act 1989 (NSW)
[10202] Modern slavery risks and impacts have not been assessed in those jurisdictions where AACo has a presence but does not actively operate, including Singapore and the USA
[10185] Oceania Asia Europe Low Prevalence High Prevalence North America 10 MODERN SLAVERY STATEMENT 2022 Fisher & Paykel Healthcare Source: 2018 Global Slavery Index
[11434] In FY2022, our products and services were procured from 13,8001 suppliers in over 45 countries
[9643] Catholic Education Sandhurst Limited 2022 This statement has been made on behalf of Catholic Education Sandhurst Limited (CES Ltd) ABN 94 493 967 364
[9698] Where suppliers identified that they have mitigation processes and practices in place, their risk rating would be reduced accordingly
[10445] Environmental standards
[11812] Page 2 of 10 Contents The Reporting Entity
[9643] All employment information is managed through our HR Information System and Payroll System to manage our staff and their relevant employment and pay details
[1063] The Assessment tool included questions to be included in any assessment system addressing recruitment issues, locked doors, debt, sanitation in dormitories, effective grievance mechanisms and appeals for disciplinary issues
[1590] As part of our Framework and Action Plan, we have developed a two-year plan to build our internal capabilities and processes in line with the UN Guiding Principles, leading industry practice, stakeholder expectations and the mandatory reporting criteria under the Act
[383] Once we are satisfied with the supply chain assurance for our tier-1 suppliers, we will develop a plan for our tier-2 suppliers and beyond
[2778] Governance Our Board has adopted a Modern Slavery Policy which builds on our existing Code of Conduct
[688] Electrical consumables
[3476] The online offering is managed through our Australian Head Office
[2781] THE RISKS OF MODERN SLAVERY IN OUR BUSINESS Bidfood Australia has investigated all the areas where it may cause or contribute to modern slavery
[1435] This year, bolstered by $1.4 million Commonwealth grant, we launched a major collaborative research project, which has the potential to transform the way we treat sewage in rural areas (page 54)
[4858] All rights reserved
[6666] In FY2020, our accommodation and workwear providers were highlighted as areas of potential risk through our risk-based segmenting tool
[6517] Modern Slavery Statement FY21 Page | 3
[6547] In the last year, Medibank received three calls to the hotline, with zero of these relating to a supplier or vendor of Medibank or modern slavery issues in our supply chain
[6389] This statement outlines our progress made over the 2020-21 financial year and looks ahead to discuss how we will continue to grow our knowledge and capability in managing modern slavery risks into the future
[6517] All responses, in addition to responses received from our top 14 operational expenditure suppliers, are recorded in a central database hosted by the Procurement team and are available for our staff to reference as required
[4475] We recognize our responsibility to protect human rights globally and to provide a fair and ethical workplace for our associates
[6389] The wholesale market continues to evolve with increases in large and small-scale renewables
[7107] The bulk of overseas-sourced material/equipment is procured through local distributor networks, not directly from the manufacturer
[8940] Internal Spend
[7417] Midway Marine Pty Ltd / ABN 23 008 870 184
[9037] In addition, we market pest and weed control products and services to professional users out- side the agriculture industry
[9496] The Speak Up Line provides an avenue for workers to make confidential and anonymous complaints related to potential policy breaches
[7143] During the next reporting period, The Salvation Army Australias Enterprise Risk and Compliance function will work in collaboration with the Strategic Sourcing and Procurement function to establish a dedicated supply chain risk register
[8586] Michelin also assesses its natural rubber suppliers on human rights issues: its direct suppliers are assessed via EcoVadis desktop reviews and onsite audits
[8618] We recognize that slave labor and human trafficking are major global issues, and that they could occur in the form of forced labor and child labor in relation to our business activities
[10973] Where potential risks are identified, we work in consultation with our JIM Cluster to investigate through engagement with our supply chain to understand the risk better, and if confirmed, to lobby for change through our suppliers
[10795] Modern Slavery Due Diligence Procedure
[10015] The Beca Group has identified Social Procurement, including Modern Slavery, as a key group- wide enterprise level risk
[10300] It will also improve visibility and help to strengthen understanding of obligations, control effectiveness and compliance requirements
[10891] Surgical instruments; and
[11717] energy and utilities
[9643] Photo: Infant Jesus School, Morley; Santa Clara School, St James In 2021 CEWA procured $163.86M of goods and services
[11372] In addition to our ongoing workplan, we plan to focus on the following areas
[2502] - Development of in- house audits
[1590] COMMITMENT
[1774] ACLs External Risk Profile
[3429] Our guiding risk principles, which all employees must follow to help manage and mitigate risks
[3178] Contents
[2515] The Funds main focus is the day to day running of the investment portfolio and member-related functions
[3148] Consumables and parts
[851] Morrison & Co's service offering spans the full spectrum of alternatives investment management including research, origination, due diligence, deal/trade execution, debt arranging and capital management, transition management, portfolio management, long-term active asset management and governance
[4447] In 2020, we piloted new case management system software to improve report tracking and handling, adding an extra layer of depth to incident reporting by helping to consolidate information, identify trends and more easily generate key insights
[6547] Training We rolled out a training program on sustainable buying in FY21, targeted at all our employees to help them make conscious choices in their purchasing decisions, both at Medibank and in their personal lives
[6157] This statement was approved on 30 August 2021 by the Board of Moet Hennessy Australia Pty Ltd
[5426] Repair and Maintenance
[6476] Governance As part of our established Governance protocol, each of the Transurban Parent Group, Transurban Queensland Group and Airport Motorways Group (as defined in Appendix A) are overseen by a Board of Directors with direct responsibility for the relevant reporting entities
[4881] Inability to physically distance increasing the risk of contracting the virus Addressing these risks We worked closely with our suppliers to ensure risks were understood and mitigated in the procurement of key sup- plies and services
[6517] This statement describes the actions Auckland Airport Group has taken to address potential human rights violations in our operations and supply chains during the financial year that ended 30 June 2021 (FY21)
[5740] In terms of its corporate structure, its parent company is Sony Interactive Entertainment Europe Ltd; it is a wholly owned subsidiary of Sony Interactive Entertainment Europe Ltd and it does not control any other entities
[7503] It is always our preference to use our template contracts, which impose obligations on the counterparty to address a number of modern slavery-related issues