mila-ai4h/AIMS.au huggingface dataset:
[11275] Simba Global Modern Slavery Statement 14 While we are proud of our longstanding relationships with suppliers and the actions we have taken to improve our due diligence systems and remediation processes, we acknowledge that modern slavery due diligence is an ongoing and evolving process
[4937] Design, engineering and assurance services account for a high proportion of these supplies
[6458] Our framework for risk assessment uses four key risk determining factors to assess Modern Slavery
[5690] This statement constitutes the Beca Pty Ltd ACN 004 974 341 (Beca Australia) modern slavery statement in accordance with the Modern Slavery Act 2018 (Cth) for the financial year ending 31 March 2021
[6136] There has been substantial consultation with respect to this statement with Compliance, People and Culture, Legal and group corporate representatives
[6418] During this reporting period, the RAA Group undertook a review into the RAA Groups purpose as an organisation
[6634] As established in the last reporting period, Retail Zoo has over 160 approved suppliers who provide goods and services to support each of Retail Zoos brands and its headquarters
[6655] They can equally recognise when they are being treated in a inconsistent way with these expectations and understand how to raise a grievance or complaint
[6458] Introduce supplier self- assessment questionnaire to new supplier onboarding process for all new suppliers by financial year end
[7447] Medical imaging equipment servicing
[7090] Pacific Optics Pty Ltd (ACN 064 312 107) (Pacific Optics) the leading importer and distributor of general merchandise, phone accessories and sunglasses to the petrol and convenience and tourism channels
[8994] We engaged directly with MSHR throughout 2021 through an awareness campaign with their procurement section, presentation of modern slavery and legislative requirements and actions that CDU were undertaking to manage the risks
[7538] The Companys standard terms and conditions also require that minimum standards in environmental, ethical, health and safety measures are met
[8052] page 3
[9485] More than 93 per cent of Phu Bia Minings workforce is comprised of Lao-national employees with the remaining seven per cent comprising of expatriate workers primarily from neighbouring Southeast Asian countries and Australia
[8755] In achieving this goal Evolution Rail is committed to conducting its business with high levels of ethical and professional standards and is committed to recognising and respecting human rights
[7046] Understanding the risks of modern slavery in the Groups supply chains requires a structured approach
[11364] Cleaning services have an elevated risk of modern slavery as there is little transparency within the cleaning industry
[9662] Although we have identified there are potential areas of risk for modern slavery in our business, we consider Lucas has a low risk of modern slavery in its immediate supply chains as its continued commitment to assess and address the risks (as set out below) provide robust processes and systems to identify and remediate any actual risks that may arise
[10557] Being prepared to end business relationships with entities causing any modern slavery risk
[10770] Identifying the reporting entity
[10691] In addition to this, Pact continues to investigate alternative avenues (and third party sources) to further assess supplier risk and ensure it has the resources and means to identify high risk suppliers upfront
[11371] Our Supply Chain Modern Slavery Act Statement 2022
[11666] All labour hire providers must have a current labour hire agreement or service contract to partner with Fresh Produce Group
[11576] As the worlds largest digital-first, design- led, sustainable home retailer, we are shaping the future of shopping for the home
[5776] Reference and background checks
[3865] In addition, Citi supports the United Nations Guiding Principles on Business and Human Rights (the UN Guiding Principles) and is continually working to internally implement the corporate responsibility to respect human rights
[5505] training for team members covering fundamental governance principles, including our Code of Conduct, grievance mechanisms, workplace behaviours and our values
[5505] Uniforms Coles main uniform supplier, Bizwear, manufactures over 360,000 garments for Coles each year
[5690] The Audit and Risk Committees mandate includes providing oversight of our governance, audit function, legislative compliance and risk management function on behalf of the Board
[4908] Assessment of the effectiveness of our actions We assess the effectiveness of our actions through analysis of
[5050] It guarantees that any issue can be raised in confidence and provides employees with internal and external disclosure avenues
[7036] The Trustee also has two Alternate Directors
[7668] She is able to visit and confirm for us if supplier meets our standards for compliance
[8768] TCCCs products are sold in more than 200 countries
[8953] Labor Principle 3: Business should uphold the freedom of association and the effective recognition of the right to collective bargaining principle
[6988] However, Roy Hill prefers to directly employ its workforce rather than rely on labour hire contractors
[7447] I-MED is committed to comply with applicable labour and employment laws wherever we operate
[11371] MODERN SLAVERY ACT STATEMENT 2021 suppliers operating in higher-risk sectors and source from higher-risk jurisdictions suppliers with limited policies or controls in place suppliers that have stated they are subject to modern slavery reporting obligations but have not submitted statements suppliers that have published non-compliant modern slavery statements Due Diligence We issued the modern slavery questionnaires (MSQ) to selected suppliers that provided goods or services during the Reporting Period
[11371] Covid-19 has compounded the already poor labour conditions endured by many workers in the DRC, with workers unable to leave their place of work and forced to live in substandard conditions
[11810] Through our factory social compliance audit program, factories are monitored for their compliance against internationally recognised human rights factors, such as modern slavery
[9726] Some of its forms include forced or compulsory labour, servitude, trafficking in persons, debt bondage, forced marriage, forced prison labour and child labour
[9705] The supply chains of PVH and its related compliance activities to address forced and involuntary labor are discussed earlier in this Statement
[9584] The risk assessment framework is presently being developed
[11023] It includes the activities completed during FY22, and our priorities in FY23 to ensure appropriate frameworks and processes are in place, are effective, and operate to eliminate or minimise the risk of modern slavery in our business operations and supply chain
[10803] We understand that we have a shared responsibility with our suppliers to assess and address modern slavery risks in our operations and supply chains
[6418] RAA Insurance Limited (RAAI) & RAA Insurance Holdings Limited (RAAIH)
[4213] This platform contains our actions to combat modern slavery, improve transparency and our social performance with respect to human rights
[5421] miki_shoko_code_of_conduct_for_suppliers.pdf (mikihouse.com)
[4370] We support the UN Guiding Principles on Business and Human Rights (UN Guiding Principles), which are the recognised global standard for preventing and addressing business- related human rights harm
[6634] The SAQ will assist Retail Zoo in further assessing the suppliers supply chain, promote best ethical practice and gain visibility across the suppliers second and third tier suppliers
[6525] identify opportunities for knowledge sharing and process improvements
[6149] It was determined that no further remediation or action in respect of our suppliers was required at this time
[4370] Merchandise and apparel
[8312] Reviewed remediation processes and design to prepare for the development of a restorative process for students/participants and their families in the context of human rights breaches
[7332] The Committee meets on a regular basis, and in addition to financial oversight functions, the ARMC reviews and assesses
[8177] Risk Description Category Controls Procurement practices of contracted construction companies Medium Risk Conduct due diligence and compliance checks, including assessment of covenant and operations Construction contractors engaging sub- contractors and/ or trades engaging labour hire with informal labour arrangements Major Risk Conduct due diligence and compliance checks, pre-qualification and procurement process Risk Description Category Controls Corporate advisory firms have overworked staff Medium Risk Conduct due diligence and compliance checks, review third party outsourcing arrangements and monitor Product manufacturing in high-risk countries Medium Risk Conduct due diligence and compliance checks, ensure contract clauses are in place that meet modern slavery standards
[7046] Benchmark against contemporary good practice: We have reviewed and benchmarked our practices against contemporary good practice to identify opportunities to further improve
[9466] Global Ply Lt'i Liberty O,i Convenience Pty Ltd Jcint Liodern Slavery Statement 202 1 7
[9206] These providers operate in a wide range of industries such as: o recruiting and labour solutions o cleaning, security, maintenance and construction o engineering, IT, marketing, health and other professional support services o transport, logistics and cold storage Direct and indirect suppliers of goods to the Group that we either trade, use to incorporate into our finished goods, raise livestock, to keep the food we produce safe, to keep people safe and operate and maintain various facilities and offices
[7147] MODERN SLAVERY STATEMENT FY21
[6997] Ltd China
[10377] Review and update our procurement policy and develop standards which set out the minimum expectations for our suppliers and third party labour providers to operate ethically, including to address modern slavery risks in their business and also in their suppliers
[10236] We engage a range of contractors in Australia to build and maintain infrastructure
[10736] This includes managing GDIs operations, procurement policies and procedures, and supply chains
[11187] Develop and implement a Human Rights Policy, risk appetite framework and leadership ambition
[10813] The anti-money laundering and counter terrorism financing measures ensure that we assist in combatting money laundering and counter terrorist financing activity
[11371] website - www.PWAHWhistleblower.deloitte.com.au email - PWAHWhistleblower@deloitte.com.au In line with the United Nations Guiding Principles on Business and Human Rights, we continued to use a risk- based approach in assessing and responding to human rights risks in our supply chain
[10236] The Board of Optus Insurance Services Pty Ltd (OIS) also did not approve the Statement, as OIS was sold after the end of the reporting period
[11181] It exists just for people who are working, or have worked for the Qantas Group, and their spouses
[6416] MoneyMe Limited Level 3, 131 Macquarie Street Sydney, New South Wales 2000 www.moneyme.com.au Copyright 2021 MoneyMe Limited | ABN 29 636 747 414
[5730] North Queensland Export Terminal Pty Ltd Registered Address: Level 9, 120 Edward Street, Brisbane, QLD 4000, Australia GPO Box 2569, Brisbane, QLD 4001, Australia | ABN 93 149 298 206 +61 7 3037 5700 | info@nqxt.com.au | www.nqxt.com.au
[3941] Life-Space Group Pty Ltd comprises Evolution Health Pty Ltd, which is responsible for domestic and international sales and Ultra Mix (Aust) Pty Ltd which is our manufacturing arm
[5929] We take a global approach to addressing modern slavery and forced labor
[5362] Transparent communication with supplier
[6847] Emerging risks and compliance
[3898] Australia & New Zealand Operations million
[6332] These are private companies, created by the Coal Industry Act 2001 (NSW) with statutory responsibilities, which are administered by the Minister for Regional New South Wales, Industry
[7907] Consultation The Board of Stella MMTS is responsible for overseeing in the assessment and response to the entity modern slavery risk
[8759] HUMAN RIGHTS POLICY COMMITMENT Grundfos is committed to meeting the responsibility to respect human rights as defined by the UN Guiding Principles on Business and Human Rights
[7450] Collaboration with civil society and industry bodies
[8178] For these reasons, we consider that the combined operational modern slavery risk for Tetra Tech Coffey is low
[8755] Both subcontractors have standards of business conduct in place and request their suppliers and subcontractors to comply with relevant legislation
[6988] on-boarding and contracting requirements
[8703] This information is used to inform our decisions about compensation programs
[9485] In Papua New Guinea, PanAust is advancing the Frieda River Project
[11149] During the Reporting Period, RV has also commenced the roll-out of its Modern Slavery education program via our internal learning management system
[12017] We acknowledge that instances of modern slavery are often hidden in plain sight because the very nature of the crime means that victims or witnesses are powerless to come forward
[11661] At the end of the reporting period the Freedom Hub had a total of 20 first tier suppliers providing products and services for the cafe, events, and retail enterprises
[10785] All contract manufacturers and co packers meet the regulatory requirements as well as Blackmores own audit criteria
[11805] Bulk production is now underway
[10813] Our supply chain also includes the suppliers of the various goods and services that contribute to our general operation these include external consultants, the companies that provide our kitchen supplies and stationery, and our security providers, catering, and other general office administration
[10735] The Policy operates across our Australian and Thailand operations, is publicly available and has been published to all staff along with clear guidelines as to the purpose of the Policy and the disclosure mechanisms offered
[10887] The Committee reports to the Board and meets on a regular basis
[4370] supplier code of conduct guidelines
[3865] Operations: Distribution, purchasing, marketing, branding and sales The Digital Sales and Marketing team is responsible for managing the Citi consumer brand, for new client acquisition for Citi branded cards and loans, for managing marketing technology for Citis consumer franchise
[6814] TIMBER Timber products comprise a significant proportion of most home builds
[3865] China: Working with the Data Intelligence team, Citis APAC GIU has been focusing on a number of human trafficking and forced labour issues linked to certain provinces in China
[6502] OUR SUPPLY CHAIN Kinetic ITs supply chain comprises approximately 400 suppliers, with 94% of procurement spend consolidated within 45 key suppliers that are predominantly large national organisations, and which are engaged in long-term contracts and strategic partnerships
[4840] Identified gaps assessed for criticality
[5727] N/A Update RFP and RFI to include questionnaire
[5690] Beca Pty Ltd September 2021 // Page 2
[8964] Through governance, we hold our responsible business units accountable for our corporate responsibility commitments and activities through regular reporting to our senior leadership team
[8052] restaurant systems
[8509] Ltd Sydney, NSW Holding Company Austrak Pty
[8668] an offence under either of those Divisions if the conduct took place in Australia; or
[7073] These premium design assets operate on a marketplace model whereby they are sourced from either external contributors or via partnerships with stock photography providers who in turn receive a percentage of revenue generated by sales of that asset through Canvas platform
[8988] Reports will be investigated by the Paynters internal audit team and Paynters will continue to conduct internal audits of our processes to ensure compliance
[9485] Protect whistleblowers
[8178] The results of internal audits conducted to check for our own compliance with requirements
[10736] Fair treatment awareness training is mandatory for all APA employees, and an inclusive leadership course is available for people leaders
[10489] Health Clinics Community Services Offices Day Respite Program Retirement Living Units Residential Care Homes Corporate Office Elizabeth North Salisbury Hope Valley (Highercombe) Wynn Vale Campbelltown Glynde Walkerville Joslin Stepney Mile End Daw Park (ViTA) Glenelg East (50+ Health Studio) Glenelg Glenelg South (Kapara) Lower Mitcham Blackwood Aberfoyle Park Morphett Vale Christie Downs Christies Beach Port Noarlunga (Perry Park) McLaren Vale (Colton Court) Willunga Yankalilla (Yankalilla Centre) Brighton Felixstow Payneham Gilles Plains Rostrevor (Milpara) Marden Firle Magill Kensington Gardens Rose Park Glenside Linden Park Glenunga Kingswood Tea Tree Gully Home Support, Social Experiences, Nursing and Health Services are delivered across Metropolitan Adelaide, Gawler and the Fleurieu Peninsula
[11576] WSI realises this commitment by working with vendors/suppliers who conduct their business with integrity and comply fully with all applicable legal requirements related to human trafficking, child labour and forced labour
[10237] Modern slavery is a very real risk globally, including here in Australia, and it is incumbent upon organisations like ALPA to take every step they can to prevent the damage caused by this insidious practice
[11855] The majority of our direct suppliers are located in Australia (97%) SUPPLIER CATEGORIES AND FY2022 SPEND $Million
[9769] ENGAGING REMEDIATION After each audit that took place in 2020 or has taken place subsequently, Princess Polly prepares an Audit Scorecard, to support the factory to clearly understand
[9624] Collaboration with suppliers The Bridgestone Group uses the third-party assessments to quantify suppliers environmental and social performance and promotes improvements by advising and supporting its suppliers on required solutions
[11785] Advance Traders Australia The wholesale business of ATA distributes bicycles, bicycle parts and accessories via 99 Bikes AU and other independent bike shops
[5516] A key part of this framework is the Supplier Code of Conduct which formalises CSRs sustainable procurement policies, the minimum requirements we expect and the aspirations CSR would like our suppliers to achieve
[6332] Where issues are investigated and substantiated, we take appropriate action, including remediation such as continuous improvement opportunities and corrective acation plans if any issues are identified
[6814] We continue to work with the supplier to confirm the origin of all fabric and garments
[6917] There are multiple avenues for employees to raise concerns or report incidents
[6670] Screening new/proposed suppliers in accordance with our corporate governance guidelines and internal supplier risk assessment
[6622] Contract Management Framework, which defines contract management processes across the whole of contract lifecycle as illustrated in figure 5 below
[5385] Uses its best endeavours to oblige suppliers to act in accordance with the Act and our code of conduct and policies
[4403] Risks of Modern Slavery Practices
[7479] The trustee is responsible for holding the assets of the trust, issuing interests in the trust to investors and entering into agreements on behalf of the trust
[9267] We do this not only because we are legally obligated to do so, but because it is right and just
[9044] As mentioned above, the Modern Slavery Working Group allows ongoing and productive consultation between the VEA entities
[8039] Provided modern slavery workshops to selected employees to raise the awareness of modern slavery risks in our operations and supply chains, including how to spot red flags
[9253] #7106441v1Page | 7
[8516] The Executive also plays a key role in supporting the development of a positive and proactive risk culture
[7004] The total amount spent within the rest of New South Wales was more than $8.8 million
[8047] The Supplier Survey requests suppliers to respond to more than 80 detailed questions targeted specifically at addressing modern slavery issues, to allow Aristocrat to understand how each supplier manages and responds to each of the below topics: As part of our continual improvement process, in Financial Year 2021, the Working Group reviewed the Supplier Survey and incorporated new questions to further understand
[10943] We understand the importance of respecting and improving human rights as fundamental to how we deliver positive experiences for our clients, our employees and the broader community
[10700] Chocolate Scorecard 2022
[10943] We are taking a proactive approach to minimise these risks, and this corporate commitment is led by NAPLs board and supported by its related companies and the broader Nova community
[9769] Wez Bryant has approved this statement on behalf of the reporting entity, Princess Polly Online Pty Ltd and Princess Polly USA, Inc
[10700] Implementation of our Risk ManagementApproach Number of desktop risk assessments completed for high- risksuppliers
[9909] We have introduced
[11023] Cleaning products and consumables used in our corporate office and branch network
[11356] Rehabilitation Services our Health and Rehabilitation Centre provides rehabilitation services, programs, and clinics, including the Kokoda Gym, hydrotherapy pool and consulting rooms
[5608] More generally, our expectations will continue to be very clear we expect, and our customers expect, the highest level of ethical standards to be maintained within our organisation and in our supply chain; everyone has the right to be treated with respect and dignity, regardless of background or circumstances
[5538] undertaking continuous improvement initiatives within our ESCT program life cycle, including the FY2021 effectiveness review of the ESCT (refer to the Due diligence and risk management section)
[5518] In performing the risk assessment of our Suppliers, we conducted a desk top review of 50 of our top spend vendors (out of approximately 120 Suppliers), that comprised 99% of our total spend in 2020
[5490] We want our employees, contractors, and suppliers to know and understand our policies and standards, so they can identify, assess, and respond to risks appropriately
[5505] Contents Introduction 1 Messages from our Chairman, and Managing Director and Chief Executive Officer 2 Key initiatives 3 Our operations and supply chain 4 Our modern slavery risks 6 Impacts of COVID-19 9 Actions to assess and address risk 10 Our policies 12 Managing our risks 14 Assessing the effectiveness of our actions 18 Remediation 24 Future activities 25 Process of consultation 26 Appendix 27 Coles acknowledges the Traditional Custodians of Country throughout Australia and pays its respects to Elders past and present
[5505] We commit to not obstructing access to other remedies, including judicial or non-judicial remedies
[4537] We are a dual-sector university, which provides training and education to more than 21,000 students across eight campuses and centres in the Northern Territory and Australia
[4408] While the project did not identify the presence of forced labour in these factories, it provided useful information on worker origins as well as factory employment and recruitment practices
[6997] Reliance Worldwide Corporation Limited Modern Slavery Statement December 2021
[9466] Additionally, Liberty conducts investigations to confirm that candidates have permission to work in Australia and that any visa conditions are satisfied
[8316] Summary of risks (suppliers de-identified)
[9291] The Mohawk Group expects these same commitments to be shared by all its suppliers, agents and other third parties with whom we do business and down the supply chain to all their suppliers, and all their suppliers, who are also expected to meet the standards set out in the Mohawk Industries Supplier Code of Conduct
[8700] We adhere to our Code of Conduct, including the principle of ensuring that fair working conditions is an integral part of our corporate culture