mila-ai4h/AIMS.au huggingface dataset:
[11454] conducted a risk assessment of our suppliers and sent modern slavery questionnaires to 16 of our higher to medium-risk suppliers in the IT and technology, facilities management and marketing categories, the results of which will inform the refinement of our onboarding and ongoing due diligence processes
[6751] The checks undertaken provide assurance and mitigate risk of modern slavery relating to the individuals involved
[6793] It has consulted with the Board of GPTFM, which is comprised of a majority of directors who are independent from GPT, in the preparation and release of the Statement
[6410] CA ANZ is an Australian registered body corporate that is governed by its Supplemental Royal Charter and the CA ANZ By-Laws and is domiciled in Australia
[4403] While Motorama have not identified any direct elements of modern slavery in our suppliers or through our supply chain, we recognise that there may be risks involved for our manufacturers in raw materials or materials used in the manufacture of vehicles or other consumables
[4438] HRIAs conducted for Group companies are aligned with the UN Guiding Principles on Business and Human Rights and conducted by independent experts from human rights consultancy twentyfifty ltd
[4863] Santos modern slavery statement describes the activities in the upstream and downstream operations of the GLNG Project
[6177] The following is a brief summary of some of the key activities that we have undertaken: Updated and expanded our supply chain and operational risk assessments and undertaking detailed assessments to examine areas previously identified as having potentially elevated modern slavery risks
[7231] ACN 146 505 848
[8759] Monitoring our performance
[8881] To support identifying the risks within our supply chain we have developed a quarterly survey for our contracting partners to facilitate the identification of both internal (ie within a suppliers control) and external (either upstream or downstream in the supply chain) supply chain risks, which includes a question regarding modern slavery risk
[7134] TRS has completed the following activities
[7091] Modern slavery risk assessments are conducted in accordance with our Enterprise Risk Management Framework (ERMF)
[8673] We further mitigate this risk through the processes as described above
[7442] This helps us to deepen our knowledge of best-practice mobility solutions and ensures that quality and innovation shape our business decisions
[7524] We have an internal audit program to assure the effectiveness of our risk management framework and compliance with our policies
[10918] Feedback Management Policy and Procedure
[11979] In preparing this statement, we have consulted with our executive leadership team, and more broadly across our business, to report on our collectively agreed actions taken to address modern slavery risk as detailed in this statement
[11871] SGH has a Whistleblower Policy for Australia and New Zealand to support the disclosure by individuals of wrongdoing occurring within SGH
[10918] The COVID-19 pandemic
[11342] Our subcontractors and suppliers continue to range from small, privately run businesses through to global multi-national companies
[11979] Reference the Equal Employment Opportunity Policy provided
[9595] Across the two categories above, the vast majority of goods and services provided to the Australian operations are delivered by Australian companies in Australia
[10410] The team took part in the packing of rapid antigen test kits for community distribution, ensuring a safe workplace through testing and isolation measures, and assisting employees to remain informed about COVID-19 vaccination
[4649] CIRCULAR RESOLUTIONS OF THE DIRECTORS PURSUANT TO CLAUSE 18.9 OF THE CONSTITUTION OF THE COMPANY
[5589] Sexual harassment
[5763] Further information about consultation across the Optus group of companies with reporting entities and owned or controlled entities to prepare this Statement is set out on page 28
[6463] Beacon Building Services ABN 74 165 292 311 Our Business, Operations and Structure The Burbank Group of Companies have our Head Office located in Victoria
[6275] Complete a third-party social audit according to our accepted requirements 10; and
[6202] We know by hearing the stories of our seamstresses that direct employment with Outland Denim can be truly transformational
[5954] As part of our Modern Slavery Strategy we intend to explore additional checks and balances which can be employed at the supplier on-boarding stage
[4904] This includes extending the use of pre-qualification checks to cover new contracts with existing suppliers and sending specific Human Rights questionnaires to our key suppliers
[7567] Pallions modern slavery governance is underpinned by the Pallion Provenance program
[7844] Supply chain management NAB Group has embedded management of ESG risks, including modern slavery and human trafficking, into its supply chain processes
[8983] Merchants are provided with an estimated amount of time it will take to create the order from DoorDash, however merchants can adjust this amount of time, reducing pressure and providing feedback to DoorDash
[8983] As previously outlined in this Statement, to support its business functions, DoorDash Australia engages 83 short term contractors that cover casual and part time roles
[7492] In order to continue to progress the implementation of the Acts requirements within the Health Service, BRHS will also continue to work very closely with HSV to continue to develop and enhance the practices and processes that underpin a successful Modern Slavery framework
[7567] The Pallion supply chain also includes our suppliers of goods and services used in our operations such as: IT equipment; scientific equipment; personal protective equipment and clothing; catering; property services; and logistic contractors
[7232] We are preparing a new company policy addressing our Groups position in relation to Modern Slavery
[7838] Approximately 15% of our facility partners have published Modern Slavery Statements, noting that many are below the threshold to report on modern slavery risks
[11077] Finance and tax: Financial and tax services supplied to the VGW Group include payroll, auditing and advisory services
[9855] Further classification and analysis is being undertaken at an individual factory level
[10410] PNG has a large proportion of the population living below the recognised poverty line
[11454] Modern Slavery Statement 2022 3 Our purpose and our values Our purpose is to be the most trusted SME business bank in Australia and our culture is founded on four fundamental values Trust, Teamwork, Accountability and Performance which guide and direct Judo behaviours (how we think, talk and act) on a daily basis
[11183] When people become desperate for survival they become open to being exploited in the worst possible ways
[11183] /12 Prior to trading, all suppliers undergo a supplier approval process and are expected to provide documented evidence of compliance with Bidfoods Food Safety and Legality standards, and, where applicable, their modern slavery statement
[10237] Signed for and on behalf of the Board of Directors
[11572] We continually monitor the effectiveness of our actions taken with the outcomes of actions reported to the CNI, CIP and COF Boards as part of this Statements approval
[3865] This process includes both AML screening as well as negative news searches that include modern slavery-related search terms
[5763] More broadly, Optus cross-functional approach also helps to facilitate ongoing collaboration and consultation across the Group to further enhance its modern slavery risk management, including the implementation of the Modern Slavery Action Plan
[4174] The five elements that comprise BAE Systems Australia Group system of internal controls are
[4982] Employment Controls We maintain several structural and contractual controls that limit the risk that we may be causing modern slavery through our operations
[6202] % of employees share information learnt at Outland Denim with their family and community
[6360] This statement was approved by the Board of Ullrich Aluminium in their capacity as principal governing body of Ullrich Aluminium on 7th December 2021
[4527] Assessing risk across supply chains and operations Our initial screening has focussed on Tier 1 suppliers, and so reflects predominantly Australian vendors and suppliers
[6684] Significant efforts were undertaken by RV during the Reporting Period to respond to risks relating to COVID-19
[8757] whether the organisation or its agents/subcontractors have been investigated or charged with breaches of legislation relating to modern slavery
[7121] The Groups enterprise risk management framework provides a key mechanism for the analysis, assessment and management of modern slavery and human rights risks
[8998] Actions taken to assess and address risks, including due diligence and remediation processes Due Diligence In March 2021 Capgemini announced the completion of its acquisition of RXP Services; expanding its operations in Australia with the addition of more than 550 professionals1
[8690] Sorting the top 50 third-party vendors by spend in the UK and Australia (highest to lowest)
[8052] As a holding company, Johnson Controls Australia owns a number of Australian subsidiaries, which although not reporting entities in themselves, are responsible for conducting our Australian operations (each an Australian Johnson Controls Subsidiary, together the Australian Johnson Controls Subsidiaries)
[7743] This also includes Applieds Code of Business Ethics, Corporate Social Responsibility Policy and its contracting practices in respect of new supply arrangements which also support Applieds due diligence processes (systems and checks) when dealing with suppliers
[7577] MODERN SLAVERY POLICY AND TRAINING
[8104] thyssenkrupp Materials Australia Modern Slavery Statement 2020/2021 Human Rights Due Diligence 10 meetings to ensure a comprehensive understanding of what human rights, and in particular modern slavery, are and what potential risks can arise
[11979] Reporting Our Progress Additional Measures
[11263] As part of our commitment to mitigating the risk of Modern Slavery, we continue to maintain and execute internal policies and procedures to reflect our position
[11183] If any employees behaviour falls short of our expected code of conduct, we have a performance management approach that includes everything from coaching and guidance right up to termination of employment
[9776] At Workday, our core values give us a framework for leadership and daily decision-making, and they help us enjoy our time at work
[10271] Consistent OHS performance in the Company is achieved by cultivating employee habits that prioritise OHS; when good habits are practised repeatedly and continuously, they become ingrained in our behaviour and culture
[11683] As part of our risk identification process, we have also identified that the supply of hardware components for our proprietary technology services, IT services and corporate clothing may present a risk of a direct link to modern slavery in our supply chain
[11169] How Forensicare assesses the effectiveness of actions taken to assess and address modern slavery risks Forensicare has continued a program of control assessment including
[9776] To ensure members of our supply chain and contractors comply with our values, we enter into appropriate written agreements with all our suppliers and partners
[3985] The University participated in the following activities with the AUPN and its Modern Slavery Working Group (MSWG)
[6751] Identify and facilitate opportunities to collaborate with agencies, business partners and/or non- government organisations to mitigate modern slavery risks
[6202] In May 2020, we developed the Supply Intelligence System in collaboration with Precision Solutions Group (PSG), Sydney, as an ongoing due diligence program addressing critical supply chain transparency challenges
[5393] Annual Environmental Impact training
[4494] The PQQ responses have been reviewed, and suppliers further categorised as those Canadian Solar is comfortable with, in terms of the steps they are taking to mitigate modern slavery risk in their own supply chains, and those that Canadian Solar will work with further throughout future reporting periods to better understand the risks they are facing and how to best manage these
[5312] ` the Supplier Code of Conduct issued by the Victorian Government Purchasing Board (VGPB); and
[6884] Insummary,ourriskassessmentfocusedonthefollowingattributesforeverysupplier: Quantityofourspend($value) CategoryofourspendIdentifiedifthesupplierprovidesgoodsorservices,orboth UnderstandourriskIdentifiedthegoodsbeingsuppliedanddeterminedtheriskofbeing sourcedfromcountriesthathaveahighriskofmodernslaverypractices Diggingdeeperwithhighrisksuppliersthesupplierswhowereidentifiedashighriskundertook furtherexplorationanddetailastothesource/manufactureoftheirproducts
[4982] This statement was prepared in accordance with the Modern Slavery Act (Cth) 2018 (the Act) and outlines the actions taken by Shriro and its owned and controlled entities (including Shriro Australia Pty Ltd) to identify, assess, and address modern slavery risks across its operations and supply chain
[9262] Those that are not based in Australia were not identified as being from high-risk countries
[7576] Millennium Management Services (Aust) Pty Ltd
[6955] However, as is typical of most large investment organisations with a global footprint, UTAs global supply chain (including its portfolio companies) is complex
[7103] Furthermore, we have booked in modern slavery workshops for key stakeholders for January 2022 to assist in raising awareness and understanding around modern slavery risks, including how to identify and report modern slavery within our end-to-end supply chain
[8486] Our remaining Tier 1 suppliers are located within Boeings global supply network and are predominately based in North America and Western Europe, with a limited number of suppliers based in Asia and southern Africa
[7181] These entities are covered by Beachs policies, procedures, standards and systems including those relating to C&P, Health and Safety and Human Resources
[9219] Supplier sustainability
[9262] DBT is a regulated multi-user export terminal with a nameplate capacity of 85Mtpa located within the Port of Hay Point, approximately 38 km south of Mackay and 900km north of Brisbane in Queensland
[10776] We continued to monitor the reports made via our whistleblowing channels and confirm that we did not receive any reports of actual or suspected violations of our Human Rights Policy or which otherwise gave rise to cause for concern relating to human rights during the Reporting Period
[10524] Synergy has also implemented support for its workers by providing employees with up to 20 days of paid COVID-19 leave
[11472] The team has also developed a modern slavery checklist used when assessing a company
[11845] Have good relationships with our suppliers so they feel comfortable to report modern slavery issues to us
[12294] We have plants, factories and warehouses in Huntingwood and Girraween and one warehouse in Smithfield
[9793] Traceability assessments seek to establish that the information provided by the suppliers is true and correct and that all production processes are carried out in previously registered and approved facilities
[9855] In addition, service companies are regularly utilised to enable a variety of tasks, such as cleaning, store maintenance or waste removal
[11472] Frontier Groups operations and supply chain have been considered when assessing our exposure to modern slavery
[6348] We update our source documents regularly, based on guidance from regulators, authorities, industry bodies and NGOs
[3946] Industry leadership statement 2 Eligible whistleblowers are as follows: employees; directors; officers; suppliers (and their employees); consultants; and any relatives, dependents or spouses (including dependents of spouses) of our employees, directors, officers, suppliers and consultants
[6043] all non-conformities to be recorded by the relevant division via CAR Form SP1.01.2 and reported to the Quality Assurance Manager, if applicable, the Quality Manager will notify the Company Secretary
[6859] We are in the process of developing a robust modern slavery response framework which will be introduced over the next 12 months and provide more effective grievance mechanisms and avenues for affected individuals and communities
[4982] Close out of findings Suppliers are required to rectify any critical failure points identified through the audit or on-site inspection within the timeframe specified for the criticality of the finding
[5694] Where Arup engages sub-consultants, and suppliers of services and equipment to our offices, we seek to agree contractual terms which require compliance with Modern Slavery and Human Trafficking legislation
[5730] CONSULTATIONS
[5114] ACT
[7447] I-MED Radiology Network 10 All staff are expected to familiarise themselves with these workplace policies and procedures and receive training on these upon commencing work with the I-MED Group
[7355] (c) Review of existing template contracts: ARENA conducts a regular review of its template services contracts and funding agreements to determine if improvements can be made
[7038] McNamee Group is committed to working with our stakeholders to increase our understanding of the risks and how we can reduce them
[9537] As mentioned above, these activities are now scheduled for the latter part of 2022 and 2023
[7300] For example, the effectiveness of our implementation of a Supplier Pre- Qualification Questionnaire in the next reporting period will be measured through calculating the percentage of suppliers who have agreed to comply with the questionnaire and any comments or queries they may have
[8998] All Capgeminis purchases are governed by OUR 12 CORE PRINCIPLES OF SUSTAINABLE PROCUREMENT 12 CORE PRINCIPLES Respect for Human rights Refusal of forced or compulsory labour Fair disciplinary practices Health and Safety Refusal of bribery and corruption $ Compliance with applicable laws Refusal of child labour Employee wellbeing and development Freedom of association Comdentiality and intellectual property Reduction of Environmental impacts Promotion of Equality and diversity 6 Modern Slavery Statement Document 2022
[7946] and supply chains
[11785] Pedal Group is not aware of such practices
[10770] We understand that our work is ongoing and look forward to reporting on our progress and activities each year
[11183] /12 behaviour in all its dealings with its stakeholders and society at large
[10859] The working groups mandate includes
[11979] Focus on Grievance Mechanisms during FY22/23
[9855] For the purpose of this policy, a child is anyone who is less than 15 years of age
[11572] Our risk-based approach to supplier engagement identified Agile Energy as a supplier that had a higher risk of modern slavery due to the nature of its operations and its dependency on secondary suppliers in countries where modern slavery is more prevalent
[9793] In 2021, Inditex has continued to pursue the main lines of action
[5508] They must not unlawfully interfere with the rights of workers to associate freely, join or not join labour unions, seek representation or join workers councils in accordance with local laws; and
[4067] This working group has helped to develop Rabobank Australia Groups processes to detect and address modern slavery risks, including assessing the effectiveness of the measures we have implemented during the initial (and subsequent) reporting periods under the Act
[6348] The risk is likely to be higher when workers are from vulnerable groups such as immigrants or temporary migrants with limited English language skills
[5580] The GECC seeks to align GMs compliance program with the recognised elements of an effective compliance program and primarily manages GMs Code of Conduct, conflict of interest disclosure process, investigations, ethics and compliance communications, global policy development, compliance training, compliance assurance, risk-based third-party due diligence, whistleblower line and anticorruption risk areas.14
[6177] It sets out our minimum expectations for suppliers in seeking to do business with Cbus
[6072] This gives us a broad and multi-functional perspective to understand and assess the risks of modern slavery and continuously evolve our strategy to address them
[5505] Capacity Building and Training Within our operations Building capability and knowledge in our own operations not only ensures our team members are educated on their own rights, but also ensures that team members in supplier-facing roles are alert to the risks in our supply chain, and know when and how to escalate concerns
[6072] The process to understand the operations of our cleaning suppliers is also complemented by direct engagement of cleaners through our property partners and CAF
[7576] Our company documentation is currently not translated into any of these languages Our operations are spread across Australia and NZ and vary significantly in scale and environment
[8047] Product Madness The risk assessment process is ongoing and will be completed in Financial Year 2022
[7975] The measures which we use to assess our effectiveness of our program include
[8426] UOWD is a vibrant, dynamic and diverse institution, with an outstanding record of educating highly employable graduates and an international reputation for the quality of its educational practices
[7946] The aim of the policy is to help deter wrongdoing relating to the companys operations, by encouraging disclosure of wrongdoing and ensuring that anyone who makes a disclosure can do so safely, securely and with confidence that they will be protected and supported
[8983] Once an order is placed, DoorDash Australias software notifies Dashers that a delivery opportunity is available, and DoorDash Australias software facilitates completion of the delivery
[8962] Our underlying investment philosophy is to provide quality investment products to clients that deliver investment outperformance over the long term and through market cycles
[7946] Payroll Audit: We conducted a payroll, superannuation and enterprise agreement audit in Australia during the Reporting Period to identify any instances of underpayment or breach of awards and enterprise agreements
[11688] We performed the risk assessment described in the methodology section below across an updated supplier list comprising 92% of total supplier spend, increasing both the proportion and number of suppliers assessed compared to the previous reporting period
[10524] This culture is guiding our transition from a coal and gas generation business to one which generates electricity through renewables and storage energy sources
[11627] Direct procurement involves the purchasing of goods, materials, and services directly associated with the production of products (eg raw potatoes, ingredients, spices, packaging), whereas indi- rect procurement refers to expenses incurred for materials, services, and maintenance required to operate the business (eg manufacturing equipment, maintenance costs, and consultancy costs)
[12075] Growth in our tour operations and in destination businesses is also on the rebound although was more subdued during the financial year
[10126] Power
[10440] Diagnostics
[10524] Customers Synergy is WAs largest energy retailer, supplying our customers with electricity and gas
[11627] McCain Foods ANZ remains committed to improving our actions to assess and address the risks of modern slavery throughout our Groups operations and supply chain, based on gaps identified to date, including
[5830] This year 30 of these site audits were conducted on tier two and tier three suppliers, whilst 19 site audits were performed on our suppliers own sites (tier one)
[6463] Storage Box is a wholly own subsidiary that only engages local resources
[4391] As an extension of this commitment to the environment, Wincs suppliers must, at a minimum, comply with all applicable laws and regulations relating to the environmental impacts of their business, specifically in relation to waste, water and pollution