mila-ai4h/AIMS.au huggingface dataset:
[5719] DocuSign Envelope ID: 0E8D51F4-1BBE-4079-A537-236666608CF1 27-Sep-2021 27-Sep-2021
[5926] Pursuant to section 5 of the Act, Medina Property Services Pty Ltd is itself a reporting entity
[6743] The table below summarises the risks of industries that our suppliers categorised as medium-high risk are in
[6777] We ensure that the voice of workers are fairly heard and taken into account
[5324] Next steps to minimise the risk of modern slavery in our supply chains
[4569] Key information about our operations, including our workforce composition and project locations, is set out in the infographic and map on pages 6 to 9
[4729] The content of this statement has been endorsed by all subsidiary Boards and has also been distributed to executives of each of the subsidiaries
[7843] National Australia Bank 2021 MODERN SLAVERY AND HUMAN TRAFFICKING STATEMENT
[8405] In addition to the Supplier Code, Citrix is also a member of the Responsible Business Alliance (RBA), which has its own compliance code of conduct http://www.responsiblebusiness.org/standards/code-of- conduct (RBA Code of Conduct), which in turn provides that forced, bonded (including debt bondage) or indentured labor, involuntary prison labor, slavery or trafficking of persons shall not be used
[8830] Shelley Burger General Counsel and Company Secretary of Legal Software Holding Pty Limited 21 June 2022
[7443] This sets out the minimum ethical standards expected of all employees and directors of the Company, as well as contractors, sub-contractors, agents and other personnel
[7366] Atlas is committed to the highest standards of conduct and ethical behaviour in all its business activities
[8898] Submission This Statement has been formally submitted to the Australian Border Force as a voluntary statement
[9507] Our operations
[7444] IGO MODERN SLAVERY STATEMENT 2021 3
[10437] FEEDBACK We welcome your questions and feedback regarding this Statement and any modern slavery related disclosures
[11620] This year, our assessment indicated four high/moderate risk categories: Network equipment Transformers, static var compensators, synchronous condensers, capacity banks and HV components are primarily sourced from Asia
[11710] Mapped PineBridge Global Dynamic Asset Allocation Fund supply chain to identify the different sectors the Trusts service providers are from
[9582] Aesop 2020 Modern Slavery Statement Aesop 2021 Modern Slavery Statement 6
[11950] Additionally a range of measures are also available to protect individuals raising concerns
[10740] insurance, security, travel, facility maintenance, cleaning, waste disposal and catering services etc
[10430] This is an area MIMI will strengthen overtime
[9739] Our Vision: To delight guests by creating the worlds best experiences today while reimagining tomorrow
[103] Utilising the materials risk assessment, we prioritised suppliers with higher risk materials such as tiling and joinery, to engage with and learn more about their business, operations and supply chain
[2563] All our people across all our operations are required to comply with the letter and spirit of the Code
[2288] Empowered People Strong leadership is in place at Roberts Co, but our flat structure gives everyone a voice
[2254] Our human rights approach, which includes preventing and addressing modern slavery, is based on and aligned to the concept of human rights due diligence in the UNGPs, and includes
[1882] Our professional services include the following areas
[3561] Steel Blues Board Audit and Risk Committee, along with the Executive Management Team, proactively consider and address risks through the implementation of thorough and effective annual and ad-hoc risk assessments
[2883] Reviewing and updating our corporate governance policies and grievance procedures to ensure they are consistent with our human rights obligations, and specifically address issues relating to modern slavery due diligence and remediation
[3702] Any supplier in any location who wishes to do business with Stora Enso must first pre-qualify during tendering, or at the latest before a contract is drafted
[6698] Developing and deploying an Anti-Slavery Training module
[6345] Camp Have a Chat supports children, aged six to 18 years, with communication difficulties to learn to speak using communication devices and technologies
[6574] Despite our resource constraints, our Supply Chain Assurance program was identified as a critical control to manage the increased risk of vulnerability in our supply chains
[6743] Our supply chain 09 Our modern slavery risks 09
[6445] A continuous improvement approach is adopted we regularly receive feedback and learn from it, adjusting our policies and approach accordingly
[6447] Various cattle stations located in both Queensland and New South Wales
[4676] Board means the Board of the Company and the Board of the the Responsible Entity
[4676] This Statement is a joint Statement covering the following entities, which are reporting entities under the Act (together referred to as Waypoint REIT or the Group)
[7136] Today, HBF is Australias second-largest not-for-profit health fund, providing health insurance to more than one million members nationwide
[7282] Introduction As a family-owned Australian company delivering community projects, Lloyd Group cares greatly about our staff, the people we work with, our communities and our environment
[8557] During 2021, we improved our modern slavery risk management by strengthening a number of key controls
[9038] Epiroc does not tolerate discrimination against any employee exercising such rights (GC 3, ILO 87)
[8009] HSV did not have a direct relationship with the manufacturer and it engaged all tier-one suppliers within the category to determine if the manufacturer was involved in their supply chains and, if so, what corrective actions were implemented to address any modern slavery risks
[9552] Cost-cutting measures often result in poorer working conditions for seafarers
[7768] With the goods that we procure the Metarock Group recognizes that there are inherent risks present in products that may have, as part of the supply chain, services provided outside of Australia where there may be a higher prevalence of modern slavery, high migration flow, widespread poverty or a weak rule of law or poor governance
[7310] Section 3: MSS Governance and Implementation (continued) 15
[9611] https://www.rentokil-initial.com/responsible-delivery/code-of-conduct.aspx
[11384] Iota our commercial capability Iota (ABN 73 602 562 765) is a wholly-owned subsidiary of South East Water and plays an integral role in achieving our vision
[10477] The Reporting Entity In accordance with section 13 of the Act, this statement sets out the actions taken to assess and mitigate the risk of modern slavery by Accord Property Holdings Pty Limited, ABN 13 636 033 273 (Accord), for the period 1 July 2021 to 30 June 2022
[11115] Our operations and supply chains
[11782] Establish key metrics to track our performance and set tangible targets in the FY23 Statement
[11735] Business models used (eg high levels of sub-contracting) Employment of workers vulnerable to exploitation (eg low-wage, base-skilled and migrant workers) High-risk business geographies (eg The Philippines) Use of high-risk categories of goods and services (eg cleaning) Complex building materials supply chains, including raw materials (eg polysilicon) MODERN SLAVERY RISK FACTORS FOR PROPERTY AND CONSTRUCTION SECTOR UNDERSTANDING OUR MODERN SLAVERY RISKS Modern Slavery Statement FY225 EFFECTIVENESS NEXT STEPS ADDRESSING OUR MODERN SLAVERY RISKS UNDERSTANDING OUR MODERN SLAVERY RISKS STRUCTURE, OPERATIONS AND SUPPLY CHAIN
[11327] Risk by country Figure 12 shows the top five countries which present the highest modern slavery risks in the internal property portfolios supply chain
[11782] It was reviewed and endorsed by the management of each business in the reporting entity
[1669] As at 31 December 2020, UTA had more than $6.6 billion in assets under management and undrawn commitments
[2869] Ensure that information relating to agent behaviour is aggregated and shared globally
[1139] All new and recontacted suppliers have agreed to the Myer Ethical Sourcing Policy and WhistleblowerPolicy
[1983] Introduction This Modern Slavery Statement is made pursuant to the Commonwealth Modern Slavery Act 2018 (the Act) by Peninsula Health and relates to the financial year 1 July 2019 to 30 June 2020
[2883] The Policy represents an overarching framework document, of which other policies that are more specifically designed to address modern slavery issues form an important part
[2563] Evaluation of existing KPIs
[3301] Such Code of Conduct was provided to all existing employees when it was finalised and now forms a key document in the induction of new employees
[1882] Urbis Property Services Ltd (ABN 63 007 375 082)
[4797] Acknowledgement of Country The University of New England respects and acknowledges that its people, programs and facilities are built on land, and surrounded by a sense of belonging, both ancient and contemporary, of the worlds oldest living culture
[4619] Vendoragreementshavebeen updatedtoincludeastandardmodernslaveryclauseandMLAwillpublishanexternalmodern slaverystatementonthewebsiteonceitappearsontheAustraliaBorderForcewebsite
[5019] The results of our annual efforts will form part of future statement submissions and any necessary refining of our review processes
[6743] High risk suppliers In FY21, additional due diligence was conducted on the suppliers with a high inherent risk assessment
[5412] Suppliers must ensure that their facilities meet appropriate safety standards
[6247] A methodology was established in FY21 to capture key information related to GWAs contract manufacturing suppliers to assist with developing a risk based rolling site visit audit schedule for future years
[5075] CEO Cobham Aviation Services Australia Director National Jet Express Pty Ltd
[4468] II
[8743] GRIEVANCE PROCESS & ACCESS TO REMEDY
[9375] DP World has an established working group to address emerging issues across its global portfolio
[9258] Where national law or employment procedures require use of identity papers, we will use them strictly in accordance with the law
[8009] Page 3 of 4 interim, South West Healthcare has engaged with HSV to understand the actions that HSV has undertaken to assess and address the modern slavery risks in South West Healthcares supply chains
[7144] Investa Wholesale Funds Management Limited (IWFML) is the responsible entity of Investa Commercial Property Fund
[8699] Page 22 of 23 MC6: Consultation
[8596] PSCI Participation Since 2018, we have played a leading role in the PSCI, including chairing the Board in 2019, co-chairing the Human Rights and Labor (HRL) Subcommittee (2019-2021) and chairing the Partnerships Committee (2020-2021)
[8155] Vehicles
[11848] Hindmarsh recognises that unforeseen delays such as these can cause entities to put pressure on suppliers to meet deliverables and can potentially lead to extreme working conditions or exploitation of workers
[10627] As our industry matures in its response to modern slavery over successive reporting periods, we want to engage in collective action to leverage greater change
[10627] Pending the merger, Newcastle Permanent will assess the viability of undertaking the following additional measures in future reporting periods
[10095] We continue to run annual refresher training on modern slavery for our management, Human Resources and Procurement and Supply Chain personnel located in Australia and across the Asia Pacific region
[11729] We note the provision of maintenance services, such as cleaning, asset maintenance and security, exist in a price competitive low margin market, sometimes relying on low-skilled migrant labour for viability
[11448] Donations and bequests Revenue from government including grants Revenue from investments All other revenue 79% 3% 3% 15% 13 Modern Slavery Statement | 2021/22
[10637] Update the Environmental Social Governance (ESG) Strategy, for the next two years of focus during FY24-26, ensuring alignment with United Nations Sustainability Development Goals
[11184] RISK, COMPLIANCE AND GOVERNANCE COMMITTEE Sustainability governance LEGAL AND GOVERNANCE TREASURY BUSINESS SOLUTIONS TECHNOLOGY PEOPLE AND CULTURE TREASURY PREMIUM BRANDS TREASURY AMERICAS PENFOLDS SUPPLY FINANCE WINE OPERATIONS AND SUSTAINABILITY COMMITTEE MANAGEMENT WITH DEFINED ACCOUNTABILITY SUSTAINABILITY EXECUTIVE SPONSORS EXECUTIVE LEADERSHIP TEAM TWEs governance structure ensures that the Board, with assistance from the Wine Operations and Sustainability Committee, oversees TWEs approach and management of Environmental, Social and Governance (ESG) matters
[334] Where Lowes held a controlling interest in an entity (MFC) we met with the entire team to educate, raise awareness and set our expectations in mitigating modern slavery risks
[1794] These risk ratings are much broader than, but include, the risks of modern slavery
[3167] MODERN SLAVERY STATEMENT Financial Year 2019/2020
[2869] It does not include companies where Navitas works with a partner university in a joint venture structure and does not control
[1739] The types of workers likely to be present in our operations and supply chains through the review of workforce for presence of migrant workers (especially on temporary visas), low-skilled workers (eg in catering, construction and agriculture), informal workers, women, and temporary/agency/award-pay/seasonal/ contract/apprentice workers
[1669] UTA | Morrison & Co | 31 March 2021 7 Assessing the Effectiveness of UTAs Approach The Manager applies a disciplined approach to the ongoing identification, monitoring and management of modern slavery risk to ensure the effectiveness of its actions
[3532] When selecting third party labour providers, for example, for contractors, labourers or security services, we evaluate a range of factors including their organisational structure, labour structure (ie permanent), employment tenure and require that each supplier undertakes an Amatil nominated third party assessment (SGP)
[2545] Australian investments
[5357] LMT Surgical Pty Ltd 092 902 111 * Lyppard Australia Pty Ltd 007 008 906 * Masterpet Australia Pty Limited 000 333 353
[4534] The individual suppliers and industries with the most elevated risk of modern slavery
[4437] Paying suppliers for finished goods and goods in production despite the impacts of COVID-19
[5926] Procurement of goods and services for hotels, including: o Housekeeping / cleaning providers o Laundry and linen providers o Food and produce providers including dry/chilled/frozen food distribution, fruit, vegetables and meat o Team member uniforms o Guest amenities including mini bar items o Alcohol providers o Security services o Waste removal services
[4468] Kumho Tire exports tyres worldwide and has a global network of sales organizations
[6763] The certification specifically covers modern slavery, with staff being able to
[4358] Operations The Asahi Group - Australia is proud to be Australias leading beverages company
[6217] ADA recognises the inherent modern slavery risks of operating within the textile industry
[8122] Scope and disclosure notes (inside front cover) As above
[8481] Next Steps During the year ending 30 June 2022, Woodlea will establish a Modern Slavery Working Group, reporting to the Management Committee in order to
[7136] Scopes of works with identifiable Modern Slavery risk are escalated to Procurement for further due diligence and application of risk controls as appropriate
[9504] 692 PPM Jobs Completed
[8596] In 2021, we actively participated in three HRL Subcommittee Working Groups
[9247] In addition, associates are expected to
[7057] To date, this approach has resulted in new products, efficient processes and innovative services and solutions
[9258] Where recruitment agencies are involved, these undergo rigorous checks in line with our SoBC and only recruitment through vetted vendors is permitted
[11990] While road transport in Australia requires licensing and is heavily regulated and audited (which reduces Modern Slavery risks), in subsequent reporting periods HHA will endeavour to update our Road Transport Supplier Guidelines to include explicit references to compliance with labour laws and regulations, and incorporate Modern Slavery risk considerations into our assessment framework for Road Transport Supplier Evaluations
[10245] We consider, therefore that there is a low to medium potential for risk of modern slavery incidences within those supply chains
[11522] Capricorn conducted a modern slavery assessment of some of the direct investment portfolio
[11384] A common approach towards supplier code of conduct, contract clauses, training and supply chain mapping
[9611] Rentokil Initials supply chain The supply of products to our global businesses is managed through the Group Procurement team, who review the annual global spend for major businesses and track suppliers by category, country of manufacture and annual spend
[10624] References to our and we in this Statement are references to the reporting entities above
[9611] Due diligence processes in relation to supplier management We have in place systems to: Identify and assess potential risk areas in our supply chains
[10937] Implemented the CEFC Modern Slavery Incident Register
[2314] Nick Easy Chief Executive Officer David Marchant AM Chair Queensland Rail Queensland Rail Limited A message from our Chair and CEO Table of contents Alignment to the Modern Slavery Act
[753] Members of the Committee are in key leadership positions in our corporate, development, and operational teams, with the authority to oversee policy compliance and work on remediation plans where necessary
[3052] The systems and processes of Lendlease Groups operations and supply chains are accessed and utilised by Lendlease (Batmans Hill) Pty Ltd for LLMQR1s operations
[3080] Our focus in 2019-20 has been to build organisational understanding of modern slavery risks and planning good governance and risk management practices
[3705] First year FY20
[2591] the sourcing of technology and technology components from countries outside Australia and New Zealand including connected screen and parking technology
[3532] Combined, these policies and guidelines aim to provide the foundations for a workplace for our people that is safe, diverse, respectful and reflects our expectation that our supply chain partners operate in the same way
[3532] This statement is made pursuant to section 13(1) of the Modern Slavery Act (Commonwealth) 2018
[4142] We differentiate ourselves with our robust vertically integrated self-perform model to deliver optimum results for Clients
[5926] Distribution of consumable goods Most of these items are imported by the distributors we work with, and there are therefore potential risks associated with: o Child labour at the originating location o Compliance with local labour laws o Non-ethical sourcing
[5357] Many of the initiatives EBOS will undertake as part of its ESG Program build up on work done over many years
[4003] This commitment is enshrined in our global Sustainable Mining Plan, which was designed to tackle our most pressing environmental, social and governance challenges
[5576] Argo holds a 9.2% investment in ALI.2
[6698] Non-traditional or alternative asset classes may be less developed in their approach to ESG
[4797] UNEs Controlled entities have taken an active approach to assessing modern slavery risk in supply chains, changing procurement and supplier practice (including sourcing of goods from ethical procurement sources) and embedding an understanding of modern slavery risk within the organisation
[5270] It has been approved by the Board of Directors on 6 July 2021 and signed by joint Managing Directors as responsible members of the reporting entity
[7144] FY21 and the ongoing impacts of COVID-19 further highlighted the importance of, and the vulnerability of many workers in, our supply chain
[8481] The horizontal axis of the graph above looks at the inherent risks of the industry and product, while the vertical axis shows the likelihood (including geography) of the potential risk
[7573] Reports are requested from the factories every 12 months and subsequent audits by RWWs own audit partners are used, when they feel further assurance is required of a suppliers practices
[7564] The ResMed Group also conducts research and development in Singapore, Ireland, China, Canada, Malaysia, and the United States
[7444] IGO Newsearch Pty Ltd
[7133] This Modern Slavery Statement (Statement) is made by Cross Yarra Partnership (ABN 57 956 065 885) (CYP) and relates to the financial year 1 July 2020 to 30 June 2021 (ReportingPeriod)
[8331] Our supply chain review 8 Our supply locations outside of Australia 9 Modern slavery risk assessment 10 Our actions and effectiveness
[7444] IGO upholds fundamental human rights and respects cultures, customs, and values in all dealings with people, places, and companies involved in our activities
[9683] A key group set of policies with detailed information about SGRE Groups roles, responsibilities and commitments are: Our Mission, Vision and values
[12306] Post the acquisition of Members Equity Bank Limited, (1 July 2021), BOQ has prioritised resourcing in FY22 to ensure an integrated view of modern slavery for the Group which included
[10827] Transparency on Tier 1 supply chain has improved, with partner growers specified
[11782] In FY21, due to poor response rates from suppliers, Freightways developed a targeted and shorter questionnaire to specifically understand our modern slavery exposure for existing or new suppliers
[11715] raw materials (those which are used in the process to manufacture our packaged products)
[10477] These suppliers consist predominately of entities that are located domestically throughout Australia
[12068] Continue to update its procurement processes to ensure they align with Linfoxs commitment to human rights and the LIFT values
[10446] 2022
[1669] Had a policy on modern slavery or human rights
[1691] Listening to the voices and experience of workers
[804] include appropriate measures in its due diligence processes for sourcing suppliers and for verifying where those suppliers source their goods and services on a risk-assessed basis (including by way of the Modern Slavery Compliance Declaration)
[3647] Section six: Additional information
[1669] Data Infrastructure
[2466] A complete list of the controlled entities of ARB can be found in the ARB Annual Report at Note 27 to the Financial Statements (https://www.arb.com.au/about/annual-reports/)
[2328] Personal protective equipment which is manufactured overseas
[2314] Labour hire arrangements, contractors and consultants have been assessed as part of the supply chain (not operations) and are addressed below
[6217] % MANUFACTURED 11% COTS Spend 3
[4186] Overview of our Supply Chains
[5217] ECONOMIC MIGRANT WORKERS Approximately 80% of workers in the garment industry are women who have migrated from the rural to urban areas in search of better economic opportunities
[6799] Centuria Capital Group Modern Slavery Statement | 11 PROGRESS UPDATE ON STEPS OUTLINED IN THE PREVIOUS MODERN SLAVERY STATEMENT BY BUSINESS SEGMENT ASSET MANAGEMENT DEVELOPMENT FRIENDLY SOCIETY/CORPORATE Provide periodic updates on modern slavery to the Audit, Risk and Compliance Committees of the Reporting Entities
[4869] Monash Human Resources (HR) maintains and manages these agreements, is involved in the engagement of all staff, and has robust hiring practices in place
[4848] enable risk assessment and has engaged a third party platform, ethiXbase, to send the questionnaires to suppliers
[4186] During 2021, the Group intends to enhance its processes and broaden the scope around identifying, monitoring, tracking, and combating modern slavery risk and further develop means to remediate the risk
[4569] For example, in 2020, our tunnel boring machines tunnelled over 10,000 metres; we excavated over 1 million bank cubic meters of rock in Sydney; operated over 920,000 passenger services available to more than 10 million people; and constructed or upgraded over 5,000 kilometres of railway track, wiring, signalling and turnouts
[9153] We continued to purchase the raw materials from mining companies in Australia