mila-ai4h/AIMS.au huggingface dataset:
[3532] GOVERNANCE ACCOUNTABLE POLICY RISK & MITIGATION FUTURE WE WILL FOCUS ON CONTINUOUS IMPROVEMENT IN THE AREAS OF MODERN SLAVERY IDENTIFICATION AND MITIGATION ACROSS OUR ORGANISATION
[2545] This hotline provides a confidential secure and 24/7/365 service through an independent organisation and all whistleblowers are protected under the law
[3080] Supported by the National Indigenous Australians Agency, we established a $50 million COVID-19 response package which included new products and services to assist businesses through the pandemic
[1354] Prior to the reporting period ..............................................................................................................................................................3 During the reporting period (covered in this Statement).................................................................................................................3 Since the reporting period .................................................................................................................................................................3 Planned actions in CY2021 .................................................................................................................................................................3 Who we are
[3040] Flute board and composite sheeting
[935] How IAL assesses the Effectiveness of our Actions IALs Modern Slavery Taskforce made of up of key internal stakeholders meet regularly to
[6763] Additionally, the risk assessment has been reviewed in its entirely, including a risk assessment of sub-category level
[6879] These areas are as follows: CORPORATE SUPPLY CHAIN
[4158] Bendigo Rail Workshops (BRW) Based on two sites in Bendigo BRW provide full maintenance services to both freight and passenger rail customers
[6698] The company underwrites approximately $12.5 billion of premium per annum
[6281] Describe the process of consultation on the development of the statement with any entities the reporting entity owns or controls (a joint statement must also describe consultation with the entity covered by the statement).* 22
[6879] We assess the effectiveness of our investment managers engagement activities with investee entities by benchmarking their activities against industry best practice and seeking further improvement
[4534] total supplier spend amounts (ie the value of our direct supplier contracts)
[4358] supply chain and reviewed internal policies and processes to address gaps and identify improvements
[8094] National Pacific Insurance Limited
[8155] Our Operations
[7564] As part of a globally distributed manufacturing network our aim is to optimize quality, cost control, time to market for new product introduction, and supply chain resilience
[8170] Page 7
[7136] Modern Slavery risk controls operational (albeit Framework manually applied)
[8331] Of these, 77% had five or less invoices processed during the period, with those having only one invoice processed representing 46% of the total
[7768] The Metarock Group has a well- established risk management framework and contracts with reputable suppliers
[10636] All intellectual property relating to branding, policies and procedures and governance are created by Spaceframe and shared with Spaceframe China
[11735] Number of allegations or cases received through our grievance mechanism, which helps Mirvac understand how the mechanism is being used
[9570] on what modern slavery is
[11327] North America 29.40% Developed Europe (excl
[10627] None of these associated entities meets the statutory revenue threshold to be considered individual reporting entities under the Act
[11101] During the past 12 months, we did not identify any instances of modern slavery occurring in our operations or supply chains. Our Structure The following Group holding and operating companies (each a Company and collectively BAI Group) are covered by this Statement: Australian Incorporated Other Incorporated Frequency Infrastructure Australia Holdings Pty Ltd
[334] Nicholas Primary Tamworth St James Primary Our Lady Help Of Christian Ear Mortdale Public School Mary Help Of Christians Toormi Holy Family Catholic Ingleburn Delacombe Primary School Brandon Park Primary Canobolas Rural Techology Hig Great Lakes College St Gertrudes Smithfield Gooseberry Hill Ps Trinity Ps Kemps Creek Belmont High Campsie Public School Westdale Public School New Town Primary School Mackillop College Bathurst St Francis Xavier Ps Ashbury Colyton Public School St Brigid's College Bohlevale State School Holy Spirit Carnes Hill St Thomas Aquinas Primary Lindisfarne Primary School St
[1925] Continuous Improvement
[1691] Supplier Dialogue and Training The Business maintains a strong two-way dialogue with its supply partners
[2591] Page 14 scentregroup.com Modern Slavery Statement 2020
[3039] We are also cognisant of the modern slavery risks inherent in the supply chain behind the uniforms and corporate merchandise we purchase, the lithium in our laptops and smartphones, the food and beverages we serve on our premises and hospitality services we purchase
[103] Whistleblower Policy
[1536] Increased unemployment and a fear of loss of income
[1139] Myer Holdings Limited 2 Modern Slavery Statement 2020 3 R O A D M A P S N A P S H O T WE HAVE A THREE YEAR ROADMAP THAT FOCUSSES ON ENHANCING OUR PRE-EXISTING ETHICAL SOURCING FRAMEWORK, AND INCLUDES ACTIONS TO IMPROVE OUR RISK AND SUPPLY CHAIN MANAGEMENT, DUE DILIGENCE, COMMUNICATION, MONITORING AND TRAINING
[4729] Zurich Australia Limited Is a provider of direct and retail life insurance products, offering a broad range of benefits for our customers, including income protection, TPD and trauma cover
[5264] Consultation
[6743] Modern Slavery Framework Whistle-blower Policy In FY21, our Whistle-blower Policy was amended to formally recognise that modern slavery breaches form part of conduct that can be reportable under this policy
[6698] Aligning new acquisitions to IAG policies & procedures Our mergers and acquisitions process includes considering human rights as part of our non-financial risk assessments
[4797] University of New England, 2021 www.une.edu.au Page | 6 Part 3 - Modern slavery risks in operations & supply chains of UNE and its controlled entities Modern slavery risk and controls The risk of modern slavery in the UNE Group arises from both its operational activities including engagements with other entities and from expenditure on services and goods
[4303] Workplace Bullying Policy and Appropriate Workplace Behaviour Policy Align Australia Group does not tolerate or condone bullying, harassment, sexual harassment, victimisation (including unlawful behavior) under any circumstances
[5695] Discrimination, Bullying & Harassment Policy This policy sets out what discrimination, bullying, and harassment is, our approach to prevention and awareness, and a set of procedures for dealing with these issues if they arise
[5357] Hospharm Pty Ltd 136 875 922
[7521] YBR is a mortgage aggregator acting in an intermediary capacity between lenders and brokers
[8596] Risks in Our Own Operations Based on our risk assessments of Novartis operations globally, we believe there is a low risk of modern slavery in our own operations
[7715] PZC Australia is in the final stages of work to implement and embed a Dow Jones third party risk management software solution (Dow Jones RiskCenter)
[8596] A dedicated Human Rights team sits within the global Ethics, Risk and Compliance (ERC) function and is responsible for the implementation of Novartis human rights strategy
[9247] High risk business models such as outsourcing work to third parties or contingent workers These areas may present higher Modern Slavery risks to our operations and supply chain
[7136] Include in renewed supplier contracts appropriate
[8206] honesty and impartiality and respect of the rules; prevention of corruption; repudiation of terrorism; protection of individual personality; integrity, responsibility, value of human resources and corporate interest; conflict of interest; corporate governance; capital, creditors and market; entrepreneurship; and sharing reference ethical principles
[9400] We pay our respects to Elders past and present
[11599] We respect that we are guests in these communities and we actively seek to understand and celebrate local cultures and customs
[11338] We are committed to improving our approach to the elimination of modern slavery risks within our supply chain
[9611] Our Supplier Code contains information and our stance on combatting Modern Slavery
[9916] Conflict Minerals AT&T is not a manufacturer, but we are concerned with the use of conflict minerals (which can be extracted at many different locations around the world, including the Democratic Republic of the Congo)
[10937] This awareness is factored into our due diligence and investment assessment
[11782] We use outsourced labour sparingly from third-party labour providers, allowing us to have increased oversight over our workforce and their employment terms
[10937] This working group has representatives from across our business including the Legal, Investment, Risk and Compliance, Finance, People and Culture, and Sustainability functions
[11782] We strive to create a workplace that welcomes, acknowledges and values diversity in its people
[2369] NTI Limited Modern Slavery Statement 201920 3 Understanding our Modern Slavery Risk In 201920 NTI engaged specialist external consultants to better understand how our business is identifying and managing modern slavery risks
[2019] the case in respect to Lee, Wrangler and Riders by Lee
[2461] Our power stations also export a significant amount of electricity into New South Wales and help underpin security of supply in the NEM
[3191] Simonds Group Limited presents this Modern Slavery Statement for the year ending 30June 2020 (FY2020)
[2019] Our company, operations and supply chain True Alliance is a brand management and distribution business operating in Australia and New Zealand
[1691] Supporting workers wages by honoring supplier commitments
[3040] Supply Chains The Supply Chains of the MotorOne Group of business are the products and services (including labour) that contribute to each entitys own products and services
[1536] Training: procurement personnel attended Procurement and Supply Australasia (PASA) round table discussions and modern slavery workshops facilitated by HSV
[4797] UNE Foundation engages an external Investment Manager to provide Investment advice and services and have sought assurances regarding modern slavery approach
[6247] Following a desktop assessment during FY21 of key partners in these categories, we have concluded the potential risk as low for the following reasons
[6281] Amongst other things, the role of the Committee is to
[6530] However, these circumstances are likely to be unfair and unlawful and they may be an indication that modern slavery is also occurring
[6754] In total, five opportunities for improvement were identified
[6445] For example, at team meetings or through our internal communications channels
[6247] Policy against Slavery and Trafficking in Persons (ref GWA094) This policy details GWAs zero tolerance approach to Modern Slavery
[4142] Page 6 Supply Chains
[7452] Collection House Philosophy
[7411] An extensive literature search was undertaken to ensure that our questionnaire mirrored the objectives of key risk management frameworks such as those outlined by APRA, ASFA and ACSI
[7824] On 23 August 2002, the Westpac Banking Corporation was registered as a public company limited by shares under the Australian Corporations Act 2001 (Cth)
[8520] Provision of travel services to Club members and guests
[8416] Aboriginal and Torres Strait Islander Inclusion and Cultural Safety
[8206] Ghella Australia is part of the Ghella S.p.A
[7411] These due diligence processes are subject to continual review and validation
[9247] Many of these vendors have substantial and diverse supply chains of their own
[11498] everyone counts company value
[11832] However, we acknowledge that modern slavery exists in Australia in many sectors, including the hospitality sector, which employs potentially vulnerable categories of workers such as young people and migrants on temporary visas with limited English language skills
[11848] Construction delivery deadlines have the potential to compromise safe working practices
[11025] Thismakesitparticularlyimportantforseafarerstobeabletoaccess complaintsandgrievancemechanisms,suchasbycontactingAMSAortheirrepresentativeFederations
[10627] At the date of preparing this statement, Newcastle Permanent is operating under a Merger Implementation Agreement (MIA)
[10231] This is our third Modern Slavery Statement under the Modern Slavery Act 2018 (Cth) (the Act)
[11620] Suppliers Governance
[10637] Developed and implemented a Modern Slavery Policy to ensure procurement of goods and services align with the Groups objective to reduce risk of modern slavery practices
[1691] Building back better for workers and the world
[2591] CASE STUDY Page 17 scentregroup.com Modern Slavery Statement 2020
[881] Cargill Japan currently employees approx 300 people
[2461] USA
[1739] Child Labour as defined in Article 3 of the ILO Convention (No 182) concerning the Prohibition and Immediate Action for the Elimination of the Worst Forms of Child Labour, done at Geneva on 17 June 1999 ([2007] ATS 38)
[2869] In FY20 the NET granted $389k AUD to organisations delivering educational projects in Nepal, India, Australia and Vietnam
[4883] Our global policies prohibit harassment, discrimination, workplace violence (including threats of violence), illegal conduct and criminal conduct These policies promote diversity, inclusion and freedom of association/expression (such as with respect to workers council and diversity-based business resource groups), and provide an internal dispute resolution mechanism to address employee grievances
[5264] We acknowledge the potential for an entity to cause, contribute to, or be directly linked to modern slavery through its operations and supply chains and remain committed to ensuring a meticulous and dedicated approach to ensuring that any risks of modern slavery in our supply chain are appropriately assessed and addressed
[4997] MODERN HUMAN SLAVERY STATEMENT 2020 7
[6236] Due Diligence Processes We undertake due diligence on all new suppliers prior to onboarding which includes targeted modern slavery due diligence
[6888] Underpaying contract labourers
[6851] Anti-Discrimination, Harassment and Bullying Policy ANC is committed to the highest standards of conduct and ethical behaviour in all our business activities, and we promote and support a culture of honest and ethical behaviour, corporate compliance, and good corporate governance
[4003] The table below provides an example of how various supply categories are mapped for likelihood of risk using a heatmap
[6030] NINES COMMITMENT TO HUMAN RIGHTS As Australias largest, locally owned, media company, Nine recognises that it is a part of the communities in which it operates, including the communities where Nines content is accessed, those where Nine produces the content or the communities where Nines people, suppliers and partners live and work
[8792] Our direct suppliers have their own complex and diverse supply chains that can extend beyond Australian borders
[9258] These are signed and endorsed by the Board of Directors of BAT p.l.c
[7296] ResourceCo Holdings Pty Ltd Modern Slavery Statement FY21 ResourceCo is a global leader in the recovery and re-manufacturing of primary resources, extracting maximum value from materials otherwise destined for landfill
[7144] Employee training in modern slavery
[8929] Final modules are provided to global customers, as of 2021 Finisar exported all its products and had no domestic customers in Australia
[9258] Employees Ensuring Group company employees can easily access and understand the SoBC policies is fundamental to establishing effective implementation and compliance
[7444] We continued to expand our understanding of our modern slavery risks, began to construct formal governance processes to address and manage these risks, and focused on applying our knowledge about our highest areas of risk of modern slavery in our operations and supply chain
[8520] This Modern Slavery Statement has been published in accordance with the Modern Slavery Act 2018 (Cth) (Act) and is a joint statement by Wyndham Destinations Asia Pacific and its Australian subsidiary reporting entities listed below (collectively referred to in this Statement as Wyndham Destinations), to address modern slavery risks in our Australian business operations and our supply chain for the financial year ending 31 December 2021
[10636] seek to prevent, or mitigate, adverse human rights impacts that are directly linked to Spaceframes design and construction operations and by its business relationships, even if Spaceframe may not have knowingly contributed to those adverse impacts; exercise a due diligence process to identify, prevent, mitigate, and account for how Spaceframe addresses possible impacts on modern slavery and human rights; and exercise management system processes to enable the remediation of any adverse human rights impacts to which Spaceframe, or its subcontractors and suppliers may contribute
[9683] Already in fiscal year 2018 SGRE AU harmonized its due diligence process for Conflict Minerals by taking part in the already established process in Siemens AG (which is the ultimate parent 12 See OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas.Link: https://www.oecd.org/daf/inv/mne/mining.htm
[10375] COVID-19 impacts Mine Supers business operations and supply chain were not materially impacted by COVID-19 during the reporting period
[10095] LANDIS+GYR AUSTRALIA - JOINT MODERN SLAVERY STATEMENT 2022 20 September 2022 Page 2 of 6 2
[11869] These audits must be renewed at least every 2 years
[11832] One of the primary means by which we assess and address the potential risk of modern slavery in our supply chain is through our contracting process with our suppliers
[9577] Moreover, our suppliers are typically substantial, reputable entities with which we have had long-term relationships and in whom we have a high level of trust
[9611] The Group operates a global Speak Up or whistleblowing policy
[2545] Hostplus is a profit-to-member superannuation fund with origins in the hospitality, tourism and recreation industries
[3140] - A small number of suppliers have been flagged as having a potential risk, these suppliers are being reviewed in detail with Senior Management to understand further any potential risks that may be in their organisations or supply chains
[2254] Number of suppliers trained on modern slavery and broader human rights risks Area Item Measurement or effectiveness action Audits and Issue Monitoring
[1463] Identify the most severe risks
[1354] Northern Star provides the procurement function to KCGM and in doing so, implements the KCGM Supplier Code of Conduct for KCGM
[2591] Modern slavery risks and controls will be considered as part of this program in 2022
[2591] In 2020 we undertook a review of the entitlements paid to employees earning less than $80,000 to ensure that they were paid correctly
[6155] Signed by the Chair of the Board of Forensicare, Ken Lay AO APM
[6353] Suppliers that may present a geographical supply chain risk, where we know, or are reasonably confident, that a current or prospective supplier has operations in countries and regions that have a major exposure to modern slavery practices
[6879] Past performance is not a reliable indicator of future performance and you should consider other factors before choosing a fund or changing your investments
[4883] Governance and compliance with respect to human rights, labour rights, anti-slavery, anti-human trafficking, anti-bribery/anti-corruption, compliance and controls policies are dealt with as part of and in accordance with that E&C governance model
[4124] Morgan Stanleys Supplier Code of Conduct outlines Morgan Stanleys expectations that suppliers have appropriate policies in place to ensure they are not complicit in human rights abuses, including modern slavery and human trafficking
[4003] In March 2020, one of the Metallurgical Coal businesss Responsible Sourcing Champions attended a Modern Slavery Reporting and Remedy workshop as a guest of the Minerals Council of Australia
[4619] MIListhethirdlargestinsureringrouplifeinsuranceandthe secondlargestincorporateinsuranceinAustralia,covering1.5millioncustomersandpayingover $533millioninclaimstopolicyholdersin2020
[5324] Warmoll Farming Pty Ltd ACN 638 116 917
[9375] While our progress against commitments has been impacted by Covid-19, we have made inroads and continued to identify opportunities for process improvement
[7715] We will not work with third parties who are involved in any such practices
[9520] Trained members of the supply chain function
[7089] Supplier Management Framework (SMF): The SMF outlines the Trustees approach to supplier procurement, contract management, monitoring and oversight, and termination arrangements
[8843] Specific Entity We have not identified any entity specified risks
[7057] Meet with the employee, along with a support person or HR representative, to discuss the companys concerns and obtain further information in order to assess the situation
[7411] PHASE 2: Ensure that due-diligence undertaken is well-substantiated evidence-based and applied appropriately, consistently and where appropriate more rigorously on a targeted basis
[8520] It has156,478 codes
[9582] The Audit, Risk Management and Finance Committee of the Board has specific responsibility to review human rights risks on a regular basis, including utilisation of a defined escalation process to identify negative human rights impacts and potential and actual emerging risks
[10589] The purpose of this Statement is to outline the policies, standards, processes, and approach of the LSSA Group in minimising and protecting against the risk of Modern Slavery within its business operations and supply chains
[10400] GSI estimated number of people in modern slavery: 136,000 GSI Vulnerability Score: 11.1 / 100
[10627] Again, these industries have also been flagged in prior risk assessments, indicating the longevity of our risk exposure with these industry categories
[10937] Of these, 78 were assessed as low risk and 8 were assessed as moderate risk
[11776] For purposes of the UK Act, this Statement is made by Brambles on behalf of the Brambles UK entities set out in Annexure A and, for purposes of the Australian Act, this Statement is made by the reporting entities Brambles Limited, CHEP Australia Limited, Brambles Industries Limited, Brambles Holdings International Pty Ltd, Brambles Finance Australia Pty Ltd, Brambles Spain Pty Ltd and CHEP Technology Pty Ltd 2 This Statement is set out in the following 9 parts
[10231] A framework for issue resolution has been developed that encompasses three steps
[10624] The Ethical Sourcing Strategy includes the Groups response to the challenges of modern slavery in its supply chain
[2883] Online training will be provided to staff who hold a delegation to engage suppliers and incur an expense, which includes the following topic areas
[3080] IBA has 14 offices across mainland Australia
[2288] These include
[3702] Our business and supply chains Locations of our operations Stora Enso sources raw materials, products, and services from over 20 000 suppliers and contractors globally
[2591] Our Supplier Code of Conduct sets out our expectation that our suppliers will ensure there are no instances of modern slavery in their operations and supply chains and will comply with all applicable laws and regulations relating to modern slavery
[1669] Seeking to ensure that each portfolio company has assessed and is managing the risk of human rights breaches and modern slavery within its business (including sector-based risks that have been identified by the Manager) and is focussed on the measures it can take to assess and mitigate these risks