mila-ai4h/AIMS.au huggingface dataset:
[4946] It includes both a specific supply chain and Worker Welfare case study to further enhance understanding of our due diligence processes to manage labour rights and modern slavery in the supply chain
[4845] DocuSign Envelope ID: 8AFBA030-DD84-41CA-83E4-C2F373117D55
[3886] How we assess the effectiveness of such actions We are engaged in ongoing and regular discussions about the effectiveness of our joint venture procurement processes, to the extent of our involvement in the day-to-day affairs of the BJV
[5010] PROCESS OF CONSULTATION WITH ENTITIES OWNED OR CONTROLLED BY US
[6282] Global supply chains are complex and fast moving and we will work towards achieving greater visibility of modern slavery risks beyond the first tier of our supply chain going forward
[4836] For core areas of supply, Rentokil Initial has established long term partnerships and supply arrangements to ensure quality and consistency of supply
[5262] Murdoch Investments Pty Ltd Owner of Murdoch Retirement Service
[9495] The company employs approximately 600 staff, selling its products to multiple sales channels including supermarkets, retail butchers and other food service providers
[7816] FY21 Modern Slavery Statement Page 14 of 18 Supply Chains As all of our tier one suppliers are based in Australia, there is a lower risk that these suppliers are directly causing modern slavery practices
[7694] DATED: xxxxxxx Grahame Turk AM, CHAIRMAN ACTIONS STATUS Undertake due diligence for any product sourced from high-risk countries or fisheries and sold at SFM
[8077] With regards to human rights, the Siemens Group Code of Conduct emphasises respect for the basic human rights of employees, including fair remuneration, freedom of assembly, health and safety standards and prohibition of discrimination, forced labour and child labour
[9455] In recognition of this risk, Maxeon has greatly curtailed the use of overseas contract workers and has taken action in the past to identify and resolve these issues (see case study on page 8)
[7206] CHAIN OVERVIEW OF PROCUREMENT DATA SUPPLY CHAIN SCREENING HOTSPOT ANALYSIS & RECOMMENDATIONS The following table summarises the key types of modern slavery risk and where they may most likely exist within our operations and supply chain: RISK PROXIMITY PRODUCTS / SERVICES KEY ISSUES Direct (onshore and on- site activities) Construction activities Labour rights in construction activities including labour hire
[11480] Red Cross Ethical Framework that drives culture & behaviours
[11685] Revising our Procurement Procedure
[11956] Australia: 22 suppliers
[12042] RSM Australia was established in 1922 in Western Australia providing audit, tax and consulting services
[11920] The new TVPRA tiering system (created by the US Bureau of International Labor Affairs in 2020 from Trafficking in Persons reports) provided a more nuanced way to rate all supplier countries for risk based on their governments actions to combat human trafficking
[10894] The following is a summary of our modern slavery risk profile for the FY22 reporting period
[11658] Modern Slavery and Human Trafficking Statement Code of Business Conduct and Ethics Key tools Our Code of Business Conduct and Ethics, which applies to all ResMed employees globally (Ethics Code), contains provisions to protect employees freedom of association and right to work in a harassment-free work environment
[11705] The global food, clothing and textile industry has been largely dependent on human labour
[1297] Respect the principles of freedom of association and collective bargaining
[3105] In order to meet consumer demand Godfreys needed to source new suppliers within short time frames
[2421] publishing; and
[1991] Subsequently, we believe the risks in our own operations and internal business units are low
[533] o Suppliers treat all employees with respect and not use corporal punishment, threats of violence or other forms of physical coercion or harassment
[2788] Those suppliers which manufacture overseas present a higher risk
[1934] Review supplier onboarding processes
[5863] The SunRice Speak Up Program allows employees, suppliers, communities and other stakeholders to confidentially and anonymously report issues without fear of retaliation
[4188] Nuclear, Security & Environmental
[4845] Respect in the workplace and within our working relationships is paramount
[6265] Our procurement protocols incorporate checks when engaging with vendors to understand any risks of modern slavery
[4725] Ingram Micro is a major trade-only distributor of information technology products and services, operating through a number of product divisions catering to different sectors of the Australian market
[3886] Taipower Bengalla is a wholly owned subsidiary of Taiwan Power Company, a state-owned generator, distributor and retailer of electricity in Taiwan
[4094] Our operations primarily involve the following: 2.2.1
[5910] - Continuing with our phased implementation of our new provider management system, known as ProPEL (Provider Performance Lifecycle Management System), which has a focus on compliance areas associated with Modern Slavery, Labour Licensing, contracts, insurance, Provider performance reviews, health and safety, tax, information security, risk management and quality assurance (ProPEL)
[8635] Suppliers are encouraged to support industry efforts to enhance the traceability and responsible sourcing of Conflict Minerals
[8659] All forms of modern slavery and related behaviour are forbidden under EnergyAustralia's Code of Conduct, Workplace Behaviour Policy and Modern Slavery Policy
[7016] Due Diligence Austin Health is committed to embedding modern slavery risk mitigation in procurement processes
[7913] LAS actively implements and promotes the Core Values of the Liebherr Group being
[9452] Arc undertook a major review of its corporate strategy and has positioned sustainability as a key focus area within its operations
[9506] Other suppliers included logistics and smaller operational suppliers
[8381] committed to being fast and flexible VISION MISSION VALUES 2.2 Vision, Mission and Values
[11920] Page 8 & 818
[11920] In addition to going well beyond the target of engaging 50% of product and product component suppliers in High risk countries in the Ethical Sourcing Program, huge progress was made in engaging a majority of their suppliers in other countries as well
[11487] Introduction
[11407] Measuring the effectiveness of our actions This is SERVs third modern slavery statement
[11920] Given GUDs opportunity for direct oversight of these geographically close operations and GUDs strong compliance track record with local Australian and New Zealand labour, health and safety laws, the risks of modern slavery practices in its ANZ operations are very low
[10473] It operates under an Investment Management Agreement to develop and sell, or hold, Cbus direct property investments
[10186] Achieved all regions have followed up completions of supplier questionnaires or declarations in FY22 In progress a focus going forward is enhancing supplier understanding In progress a focus going forward is implementation of the revised Modern Slavery Policy to provide guidance as to red flags and further due diligence requirements In progress a focus going forward is implementing further actions such as supplier deep dives and increasing physical presence at the supplier level where possible Achieved our Statement of Business Ethics was updated during FY22
[711] The warehouses are fully operated by Sektor Group with the workers in these warehouses being employed directly by Sektor, except for our Vietnam operation where our warehousing is operated by a recognised third party logistics (3PL) company
[1710] Including modern slavery risk content in new online procurement training for ABC staff; and
[3105] Godfreys will review the modern slavery policy annually to ensure it remains relevant to our suppliers risks and continually improves our risk assessment and remediation processes
[701] assessing our practices and procedures against the requirements of the Modern Slavery Act 2018 (Cth)
[903] The majority of holdings by value are in Australia, the USA, Belgium and the United Kingdom
[3106] Youfoodz Holdings Limited is the parent of other Youfoodz Australian entities: IDK Pty Ltd, Youfoodz IP Pty Ltd, Fresh Four Pty Ltd and Youjuice Pty Ltd Youfoodz Holdings Limited, Youfoodz Pty Limited and the entities outlined above are collectively referred to in this statement as Youfoodz
[830] 2020 MODERN SLAVERY STATEMENT TUTT BRYANT GROUP LIMITED TUTTBRYANT.COM.AU 05 05
[3384] Risk Assessment
[6472] Up until early December 2021, the company was organized into three divisions: Asia-Pacific Division (APAC), Americas Division (AME), and International Development Division (ID)
[5899] Unions were provided with a copy of the Statement, aspartofAustralia Posts ongoing engagement with workers and representatives
[4946] DocuSign Envelope ID: D3E27182-0A3B-4D38-A884-F3C2C5F0C272 29-Jun-2021 29-Jun-2021 30-Jun-2021 30-Jun-2021
[5963] A Ravin in his capacity as Chairman and Chief Executive Officer of Rimini Street
[5328] Introduction This Modern Slavery statement has been prepared in accordance with the provisions of section 16 of the Modern Slavery Act 2018 (the Act) and covers the activities of Ducati ANZ Pty Ltd ABN 19 636 589 430
[6280] These findings informed the development of our multi-year modern slavey action plan described in Section 3 below
[6781] We continue to build strong relationships with our supplier and subcontractor network to gain more insight and understanding of their supply chains, however it is difficult to have visibility across the multiple level and numerous components of modern slavery within our supply chain
[4188] Similarly, Bechtel policy requires substantial due diligence before entering project specific or multi-project joint associations to ensure that the proposed third-party associate has ethical standards compatible with our own
[8462] Read more about the work we commenced at our Didipio operation in 2021, below in the Working with Didipio section
[9445] www.allnex.com
[8799] Through telling their stories, the humanity of the people who have experienced these offences is also unveiled
[7171] Occupational Health and Safety Occupational Health and Safety (Managers) Anti-Bullying and Anti-Harassment Sexual Harassment Modern Slavery Anti-Competitive Conduct Consumer Protection and Unfair Business Practices Discrimination Diversity and Inclusion Bribery and Corruption Mental Health Obligations for Managers EEO (Equal Employment Opportunity) Managers Racial Discrimination
[7913] LAS commits to periodically assessing the effectiveness of policies and procedures that we have in place which addresses modern slavery risks, and to improve and develop as required
[8404] Our values and our corporate DNA are fundamental to how we relate to each other and to all those with whom we interact
[9462] We will also call on external experts as needed
[7223] We are proud of our place in the Australian and New Zealand markets, and particularly of the relationships we have cultivated with local growers
[10283] Operations: Croix ISG is an integrated services provider, combining renovations and fit-outs, maintenance and cleaning services to meet the needs of the Public, Private, Corporate and Government Sectors nationwide
[11941] BINGO INDUSTRIES 14 BINGO Industries Limited 305 Parramatta Road Auburn NSW 2144 www.bingoindustries.com.au 1300 424 646
[11941] In this statement, we use the term slavery and human trafficking to encompass all forms of coerced labour
[11137] ANNUAL MODERN SLAVERY STATEMENT 2021/2022 HFM Modern Slavery Statement Page 9 of 20
[12042] In accordance with the Act, RSM Australias annual Modern Slavery Statement is due 31 December 2022
[11487] Employees are remunerated above a living wage and are free to associate and enter into collective bargaining agreements in every region
[10382] Reporting and auditing on risks is used to escalate risk where necessary
[10880] Responsible for network and asset management, network planning and development
[3106] Affirms that Youfoodz does not tolerate, and will not tolerate, any form of bribery and corruption within its business
[2445] We also have a process requiring our suppliers to comply with our Ethical Sourcing Policy and our Supplier Conduct of Conduct incorporated therein
[2445] During the Reporting Period an online training module on modern slavery was provided to our employees
[1571] These 3 suppliers represent 21% of the spend with surveyed suppliers
[2311] In Bangladesh, we opened our own office in 2014 where we employ over 22 employees directly, including specialist merchandisers and quality and compliance roles to support sourcing of finished goods for our Just Jeans, Jay Jays and Dotti brands
[1810] Glaxo Operations UK Limited GlaxoSmithKline Consumer Healthcare (Overseas) Limited GlaxoSmithKline Consumer Healthcare (UK) IP Limited GlaxoSmithKline Consumer Healthcare (UK) Trading Limited GlaxoSmithKline Consumer Trading Services Limited GlaxoSmithKline Export Limited GlaxoSmithKline Intellectual Property (No2) Limited GlaxoSmithKline Intellectual Property Development Limited GlaxoSmithKline Intellectual Property Limited GlaxoSmithKline Intellectual Property Management Limited GlaxoSmithKline Research & Development Limited GlaxoSmithKline Services Unlimited GlaxoSmithKline Trading Services Ltd GlaxoSmithKline UK Limited GlaxoSmithKline US Trading Ltd Phivco UK II Limited SmithKline Beecham Limited ViiV Healthcare Trading Services Limited ViiV Healthcare UK (No3) Limited ViiV Healthcare UK Limited
[2031] Towards Reconciliation
[3089] The Code of Conduct enables TasPorts to check compliance with the requirements of the Code of Conduct and encourages its Suppliers to implement their own binding guidelines for ethical behaviour
[3990] In 2020, Philips expanded the scope of its due diligence program to include cobalt as a new material
[4094] Supply chain risk analysis 8 4.4.2
[6951] In FY21, ACSIs engagement prioritised 10 high-risk ASX300 companies, in the Consumer Staples, Consumer Discretionary and Health Care sectors
[5899] This process is managed by Group Procurement in keeping with our Sustainable Procurement Principles
[5863] The SunRice Group consists of Ricegrowers Limited and its controlled entities (SunRice)
[4023] While the construction industry is recognised as presenting higher modern slavery risks because it usually involves low skilled, manual and temporary labour, the construction services we procure for our towers are different
[4434] Management of risks and impacts of the pandemic on the business and stakeholders and human rights were identified as material and important issues respectively
[4946] Crux The Prelude FLNG facility is operated by Shell Australia Pty Ltd (a wholly owned subsidiary of SEHAL) in a joint venture with INPEX (17.5%), KOGAS (10%) and OPIC (5%)
[8459] Lowes will not source from a manufacturer who fails one of these annual audits
[9055] Modern Slavery Statement 2021 16 RISKS BY INDUSTRY Our due diligence identified the following industries as the top 4 industries with the highest risk of modern slavery in their respective supply chains (based on the amounts that we spend with suppliers in the respective industries)
[8303] The achievement of a sustainable zero waste farming operation and the maximisation of the value of all its farming outputs is one of the Companys fundamental pillars
[8321] Specific presentation on human rights at the ECSC Target 1 Achieved 2 Make and support decisions on identified salient issues and emerging significant risks, make and support decisions on key trends/ legislation and provide feedback and steering as required
[8659] Through reconciliation we live our values of doing the right thing and leading change
[7437] In FY22 Michael Hill will ensure more of our existing suppliers complete the Ethical Supply Chain Assessment as part of contract renewals, as well as any new suppliers being considered as part of their onboarding process and changes to existing supplier operations
[9073] Supplier Code of Conduct outlines ethical standards in behaviours that suppliers as partners, will aim to meet when conducting business with CitiPower and Powercor
[8877] The five elements that comprise BAE Systems Australia Group system of internal controls are
[11986] Like many organisations, a lack of visibility deeper in supply chains presents risks to which MFG is not immune
[10685] In FY23, Aurelia Metals will: 18
[11137] are not provided with contracts in language/format that they can easily understand
[11658] Governance policy training
[11407] In November 2021, the SERV group of companies, and related trust entites, were renamed respectively to: SERV Holdings Pty Ltd (ACN 627 986 270) as trustee for the SERV Holdings Trust (ABN 91 458 812 703); Secure Electronic Registries Victoria Pty Ltd (ACN 627 986 396) as trustee for the Secure Electronic Registries Victoria Trust (ABN 83 206 746 897); and SERV Finco Pty Ltd (ACN 627 986 476)
[12042] Th e RSM network is not itself a separate legal entity in any jurisdiction
[11658] Over the last year, we continued our existing actions from prior reporting periods, and enhanced our actions, to address risks of modern slavery, focusing on upskilling our employees through awareness, training, and policy enhancements
[10572] Engineering
[903] Common services and marketing/clothing/internal business purchases
[1867] This report has been prepared in line with the requirements of the Australian Modern Slavery Act 2018 (Cth) (Modern Slavery Act)
[746] Suppliers must also avoid sourcing from organisations or individuals associated with illegal activities or human rights abuse and protect the human rights of their own workforce and those employed in their supply chain networks
[1189] Assessment of Actions Taken to Address Risks 4.1 Supplier Audits
[1176] Residue storage Avant-garde approach respecting the highest safety standards in the industry
[1363] These changes are designed to create real improvements in working conditions
[3245] Lewis Land Group FY20 Modern Slavery Statement 03
[3445] OUR VALUES
[5146] Uncontrolledwhenprinted
[5688] assessing and identifying the risks of modern slavery and human trafficking in their operations and supply chains; and
[4900] Our Workplace We are committed to dealing honestly and fairly with our employees, directors, and senior executive, as with our customers, and effectively managing the risk of unfair outcomes and negative impacts on the integrity of the travel industry, wherever we operate
[5328] (d) Speak Up Culture/Whistleblower System The Ducati Group has established a Whistleblower System and Policy which places great importance on fostering a speak-up culture that encourages employees, business partners and third parties to speak up and report suspected wrongdoing and raise concerns relating to serious misconduct
[5756] Contracted facility services (ie, cleaning and security) Diagnostic Imaging
[6832] It occurs when coercion, threats or deception are used to exploit victims and undermine or deprive them of their freedom
[5010] 2.3 Our supply chain
[4313] Lion Whistleblower Policy The Lion Whistleblower Policy provides a mechanism for the reporting of conduct involving the Lion Groups business which the reporting individual or individuals reasonably believe to be a Reportable Conduct
[8459] Final quality control comments are issued to the supplier and costings are confirmed
[8799] It is proving particularly valuable as a tool to identify potential risks in an environment of de- centralised procurement and devolved financial delegations where large numbers of staff are involved in external purchasing
[7151] Updating Policies As mentioned in our first statement, there is an inherent risk of employment of vulnerable workers due to the nature of our industry and demographic of our workforce
[8973] Consultation and approval In preparation of this Statement, the board representatives of the Reporting Entities and their owned or controlled entities received a modern slavery briefing in relation to the group-wide modern slavery program, including that of KIH and reviewed this statement
[7194] The results of these Questionnaires inform our FY2022 supplier engagement activities
[8303] How we reward our people We benchmark remuneration packages against the external market and are committed to a fair and competitive approach, in line with market practice
[8773] Remote working provisions remained in place for staff not required to be on site with additional support provided to facilitate safe working from home environments
[9452] The Reporting Entities strive to embed the protection of human rights throughout our core business activities, through training, communications, contracts, and due diligence processes as appropriate
[11941] Speak Up Policy; and
[9696] The FMW Standard applies to all suppliers with foreign migrant workers
[10572] Our integrity guidelines guide all our decisions and the way we interact with each other, our clients, suppliers and the community
[11676] We plan ahead
[11956] Whilst we recognise the importance of remaining flexible and dynamic in response to the changing dynamics that may impact upon our overall modern slavery risk profile, the Foundation believes that it is important to ensure accountability through demonstrated continuity, across reporting periods, between stated plans and actually implemented measures
[10186] We also set clear expectations in our Supplier Code of Conduct that our suppliers should be alert to modern slavery risk and work to prevent and address it
[11930] HPPL operates as an integrated group with shared management (it also financially reports on a consolidated basis)
[10395] Work directly with suppliers identified as high risk categories for modern slavery, including linen and uniform suppliers, medical consumables, and catering services
[2962] Beef Processing Cattle Yard When delivered, cattle are stored in the cattle yard overnight in preparation Slaughter Floor The plant carries out kills for Bindaree and third party (service kills)
[903] We employed 794 people in Australia, 152 in the USA and 10 in the UK10
[2816] Undertaking a comprehensive risk scoping exercise to better understand the risks of modern slavery in our supply chain
[3298] ABOUT WINDFIELD Windfield is the worlds leading lithium minerals concentrate producer, supplying product for the clean energy revolution
[1363] Developing a deep understanding of any modern slavery risk in its supply chains
[1810] In countries where physical visits were not possible due to COVID-19, these were virtual
[3258] Roll out new purchase order system across the remaining Tattarang businesses
[2550] Our structure, operations and supply chains Snowy Hydro Limited is the ultimate holding company of the group, and is a producer, supplier, trader and retailer of energy in the National Electricity Market (NEM) and a leading provider of risk management financial hedge contracts
[5688] 2.4 Potential risks in Hitachi Rail Australias Operations and Supply Chains
[5987] We believe that acting conscientiously and investing responsibly are critical to the long-term success of our business and society as a whole
[5628] SAPL has approximately 65 employees
[6296] Our warehousing operations involve the distribution of Point-Of-Sale hardware, security cameras, healthcare products, ergonomic products and portable mobility products
[4365] Bridgestone Mining Solutions Australia Pty Ltd Modern Slavery Statement 2020 Page | 6 Consultation
[5756] We are pleased to publish our second report on modern slavery
[5657] MODERN SLAVERY REPORTING This Modern Slavery Statement is made pursuant to the requirements of the Modern Slavery Act 2018 (Cth) (Act) for the year ending 31 December 2020
[5963] The key types of goods and services that form our supply chain are
[7551] Steel fabrication
[8595] Progress and next steps In this section: Assessing the effectiveness of our approach 18 Maintaining our progress 19 Annexure A Reporting criteria 20 bp Australia modern slavery and human trafficking statement 2021 17 Introduction Risk, remedy and capability Progress and next steps Introduction Risk, remedy and capability