mila-ai4h/AIMS.au huggingface dataset:
[7499] RLA is a wholly owned subsidiary of Ralph Lauren Corporation (RLC), a company incorporated in the United States of America, which designs, develops and contracts with third party suppliers to manufacture Ralph Lauren-branded products
[7618] This Statement may contain forward-looking statements referencing significant events occurring after 27 June 2021
[7246] C O V I D - 1 9 I M P A C T O N O U R S U P P L Y C H A I N , O P E R A T I O N S A N D M O D E R N S L A V E R Y R I S K P R O F I L E The COVID-19 pandemic impacted the construction industry in Australia and internationally during the year ended 30 June 2021
[7369] Goodstart is submitting this statement as a joint statement in accordance with the Modern Slavery Act 2018 (Cth) on behalf of the Goodstart Group
[8942] We are addressing the risk of forced labour in various agricultural supply chains by using our influence to promote and ensure fair and equitable recruitment practices
[8965] Actions to assess and address modern slavery risks [Mandatory Criterion 4] Due Diligence and Modern Slavery Allianz Partners uses a diverse range of suppliers within Australia and globally
[8217] The Statement has been signed by the Chief Executive Officer and Managing Director of Downer EDI Limited (see page 3) A complete list of the controlled entities is set out in Appendix A
[10186] % of our people have received communications on the risks and responsibilities relating to modern slavery and over 90% of our people globally have completed the module
[10562] Director
[10186] The assessment divided our spend into procurement categories which were then screened for risk factors including labour rights, decent work conditions, health and safety, human rights and governance
[11407] We note that the Global Slavery Index is referred to in the Commonwealth Modern Slavery Act 2018 Guidance for Reporting Entities, available at URL: https://www.homeaffairs.gov.au/criminal-justice/files/modern-slavery-reporting-entities.pdf
[10473] Professional services
[11245] We are committed to working with our suppliers to understand and resolve issues, ensuring a balanced and pragmatic approach is adopted and decisions made are consistent with Essential Energys values and ethics
[10880] To address this action ElectraNet reviewed the factory pre-qualification checklist and has not taken further action at this time
[3352] % of our local suppliers have also responded to the questionnaire
[3056] > referencing Modern Slavery and the need for ongoing reporting requirements included in all RFP documents issued by Procurement and or activity overseen by Procurement
[2909] Thus, as part of our roadmap, our efforts this past year have been focused on raising awareness among our staff for what modern slavery is; the possible ways in which modern slavery may manifest itself within Cardnos operations and supply chains; what our newly developed and updated policies regarding modern slavery include; and communicating to our leaders, supervisors, and staff their responsibilities regarding reducing the risk of modern slavery
[945] Responsibility to Respect Human Rights The ANA Group will fulfil its responsibility to respect human rights by ensuring that its business activities do not result in violations of human rights, and by responding appropriately to correct any adverse impact our business activities may have on human rights
[400] MODERN SLAVERY STATEMEMT PAGE 21 We currently invest in securities issued by approximately 100 companies across our cash, fixed income and equities products
[2445] High risk suppliers are also required to undertake a compliance audit
[3798] This will assist Chisholm to identify and assess modern slavery risks and work through strategies to address identified risks
[6843] Commit to only purchasing low-risk products Technology and hardware
[5899] Should compliance concerns around issues like underpaymentarise, we undertake corrective action and remediation efforts
[4939] Fire Protection Group: Fire Protection Techologies is an Australian, New Zealand & Singaporean registered company since 1 September, 2019
[6951] Our vision and goal is resolute in continuing to build internal processes to effectively identify and eradicate modern slavery in our operations and supply chain and actively play our part in a business community collectively tackling this issue
[6112] We consider the risk of modern slavery to be low due to the nature of our business and the services that we and others in our supply chain provide
[5899] Improved risk based due diligence approach
[6054] This statement was approved by all partners of Gamma Gurus Pty Ltd on 27 July, 2021 and is signed by Jason Beirne, Managing Partner
[7518] Four are elected by workers in the industry (two representing building trades workers and one each representing electrical workers and metal trades workers) and four are elected by employers (two representing building trades employers and one each representing electrical employers and metal trades employers)
[9059] For example, an employee should not: give or receive kickbacks, bribe others, or secretly give or receive commissions or any other personal benefits; collusion with competitors on pricing and other terms; provide information to benefit one vendor over others; spread rumors about competitors, customers or suppliers that the employee knows to be false; intentionally misrepresent the nature of quality of the Groups products; violate fair bidding practices including bidding quiet periods; seek to advance the Groups interests by taking unfair advantage of anyone through unfair dealing practices, including engaging in unfair practices through a third party; make any formal or informal agreements with competitors which impair competition or the benefits of customers, including price fixing and allocations of customers, territories or contracts; make any formal or informal agreements that establish or fix the price at which a customer may resell a product; and acquire or maintain a monopoly or attempted monopoly through anticompetitive conduct
[9432] For example, our Conflict of Interest Policy was most recently reviewed in March 2021
[7263] Chubb Code of Conduct, which focuses on and reiterates third parties' obligations to comply with modern slavery and human trafficking laws
[7618] Our subsidiaries and Dominos ownership of each of them is listed in the appendix
[9283] Instances of non-conformance to the code by suppliers is reviewed by Etex
[8062] Our Global Supplier Code of Conduct is publicly available on Hertz Corporation's website and is accessible by our suppliers
[7246] Complete by McDonald Jones
[9696] Findings from our assessments are disclosed in our annual Impact Report
[10983] As a consequence, Voyages continues to implement an agile approach to building and maintaining its workforce and to the way it conducts its business
[9984] Supporting these documents are specific guidelines and processes that ensure the highest standards are achieved across our business to protect the Company from risks of modern slavery, meet reporting obligations and strengthen transparency
[11920] This included providing access to a range of auditing resources including the Sedex Members Ethical Trade Audit (SMETA) platform
[10983] The table below outlines the operations of each subsidiary, excluding The Owners Strata Plan No 86156, which is classified as a non-trading entity
[10727] Assessing and managing identified risks ie, carrying out further due diligence in group operations and supply chains and reviewing and adapting contract terms and codes of conduct with suppliers Establishing processes and KPIs to monitor the effectiveness of the steps taken to ensure that modern slavery is not taking place in the business or supply chains Implementing remedial steps where modern slavery is identified Operating a comprehensive training and awareness program Gaining applicable third-party certification and audit
[10746] NTAW conducted a staff culture survey during the year and will continue to do so on an annual basis
[11658] Main manufacturing sites are located in: Singapore; Australia; United States of America; Malaysia; and China
[2763] In line with this commitment, we are taking steps to further embed modern slavery risk mitigation within our governance structures and procedures
[2511] marketing and advertising
[2920] Australia has one of the lowest Modern Slavery risk levels in the world, ranked 163 out of 167 (Walk Free Global Slavery Index 2018) for Modern Slavery risk
[428] Quality controls will be uplifted to improve detection and blocking of potentially deceptive job ads
[1176] commitment to abide by the Code at all times
[2756] A review of the Global Slavery Index and other publicly available information indicates that the following forms of modern slavery and worker exploitation may be present in our supply chain: Underpayment of wages Excessive Hours Exploitation of Migrant Workers Forced, Bonded and Indentured Labour Deceptive Recruitment Child Labour ! ! By way of example, we procure finished goods in our household consumables range from China, ranked 111th out of 167 on the Global Slavery index (GSI)
[3848] Once products arrive at our warehouse they are processed, sorted, and set up to be sold online to our customers
[156] Human trafficking Hospitality and travel Hotel personnel, biofuels in aviation gasoline
[6282] Gas storage facilities
[4836] Reported incidences of Modern Slavery in Australia during 2020
[4946] The Supplier will be given feedback on any gaps identified, and where a decision to award a contract is made, the Supplier will be expected to work with the Shell Contract Representative to close them within a limited timeframe and undergo a re-assessment
[5657] RISKS OF MODERN SLAVERY The Rivalea Group has not yet undertaken an extensive modern slavery risk assessment, but it has considered its operations and supply chains at a high level against known modern slavery risk indicators and recognises the following: Operations
[6945] feel safe in expressing their concerns and knowing they will not be subject to retaliation or victimisation in response
[5863] We are continuing to map these risks as they relate to our own operations, and will regularly review our due diligence approach and suppliers responses
[3981] 131 675 080
[5126] POLICIES AND AGREEMENTS K&L Gates has a number of firmwide policies that have been implemented to address social and ethical issues
[8248] We updated our approach and our Migrant Worker Standard to require all suppliers to consult workers in defining their fee reimbursement plan, and throughout the process
[9475] We will consider risks in our operations as part of the formal 2022 risk assessment
[9531] Identifying Modern Slavery risk and conducting risk assessment We generally consider the risk of Modern Slavery within our business and supply chains as low, due to the nature of our business as a payment service provider, and the suppliers we engage to deliver our services
[9300] Director
[9208] Such as commencing audits of key suppliers via a targeted questionnaire
[7518] COINVEST ANNUAL REPORT 2021 COINVEST MODERN SLAVERY STATEMENT FY2021 Via our asset consultant, investment managers and custodian, we also have systems and process in place to monitor our investments
[8217] Engaged with TCS to ensure the security of our data as TCS transitioned its workforce to deliver services from home
[9059] Risens Protected Disclosure Officers may, with the consent of the Whistleblower, appoint a person to assist in the investigation
[11623] modern slavery risks 7
[11705] CASE STUDY 3 Strategic redirection of David Jones Food business In FY21 David Jones announced a revised food strategy to streamline its food offering in the next phase of its strategy to create a future-fit store portfolio and enhanced online business, designed to serve generations of customers to come
[11893] This type of assessment provided a general understanding of the scope of modern slavery risks that suppliers may carry
[11935] The following non-operational entities were included in the FY21 reporting period and have been deregistered during the FY22 reporting period
[10341] Receivables Purchase Deed with the State and CYP where Stella MMTS agrees to purchase future licence fee receivables from the State
[11253] We generate electricity from hydro, geothermal and thermal fuel sources
[10246] Integrate Modern Slavery risk into corporate sustainability strategies
[12042] No suppliers of signi cant concern or instances of modern slavery were identi ed during the reporting period
[3226] Due diligence is a continuous process and includes a comprehensive audit system in connection with corrective actions and compliance of our records and data management
[3344] We have integrated our strategic business drivers and principles of sustainability, social responsibility and shared value, support how we deliver on our vision and purpose, and report on these annually
[3711] Student services Technology (15%)
[156] Complaints and grievances and reports of community or human rights issues received by our operated assets are required to be logged in our Event Management System, which was launched in FY2020
[3384] The number of modern slavery concerns raised to OPM regarding our staff or suppliers
[3263] Distributed and assessed Supplier Self-Assessment Questionnaires Performed gap Analysis of our Policies and Frameworks Undertook Internal Education and Training with our staff
[2909] Cardno has designated our most senior executive, Susan Reisbord, the Global CEO and Managing Director, as the executive in charge of Cardnos Modern Slavery efforts as well as Seth Yoskowitz, Vice President for Strategy and Transformation to lead the initial whole-of-company modern slavery roadmap implementation efforts
[156] The Verisk Maplecroft Modern Slavery Index assesses the risk to business of exposure to practices of slavery, servitude, trafficking in persons and forced labour
[6781] The risk of modern slavery practices within our business was assessed on their potential to cause, contribute to or be directly linked to modern slavery through our operations and supply chains
[4946] Where requested by ERM Power, the Suppliers role in this process is to respond to a questionnaire and provide the identified supporting documentation
[5963] This statement covers the activities of Rimini Street, Inc (ABN 61 898 632 956) (Rimini Street) and its owned and controlled entities during the calendar year ended 31 December 2020
[5262] Prof Eeva Leinonen Vice Chancellor Murdoch University Next steps The future focus of Murdoch University will be directed on several key activities to further develop our stance on modern slavery and formalise our expectations of our suppliers
[4194] The Universitys membership with the AUPN has also enabled the University to adopt a coordinated approach to gathering and analysing procurement data through a dashboard, assessing risks, developing training materials, supplier questionnaires and various other resources
[4395] MMG implemented a requirement in 2020, for supply chain contracts to include clauses that enable MMG to undertake individual due diligence in respect of its suppliers compliance with applicable modern slavery laws
[6781] SA Schools PPP $230M+ Two new birth to Y12 schools in Angle Vale and Aldinga; part of a major program to establish best practice school infrastructure across South Australia
[7618] Our Business Partner Code of Conduct will be expanded in other markets and be embedded in our global procurement processes
[8916] 2022 K&L Gates LLP
[9074] Office based services Security, cleaning and maintenance are services where high risk work practices may be present eg low-skilled or migrant workers
[7518] External investment manager survey We developed and conducted an ESG survey across our fund managers and key investment suppliers (including J
[8965] Short term agreements include relevant clauses covering
[7766] Takedas purchase order Terms and Conditions and contractual clauses for providers of goods and services require our suppliers to certify compliance with all applicable laws and Takedas Supplier Code of Conduct
[9445] Anti-Bribery; Anti-Corruption Policy; and Export Controls Compliance with the laws of the countries in which it operates, particularly with respect to laws covering corruption and anti- competitive behaviour
[9150] The Subcontractor acknowledges and agrees that it will not be entitled to any Claim or adjustment to the Subcontract Sum arising out of or in connection with its compliance with this clause 72. The above identical provisions are contained in each of the following agreements: Major Supply (Plant); Major Supply (Materials); Minor Services Agreement, Minor Works Agreement; and Minor Supply Agreement
[11920] the extensive Davey Dealer network of retailers of water management products The recent acquisitions of Vision X and AutoPacific Group provide access to an established customer base in the USA, Europe and South Africa
[9696] Although our interest is always to work in partnership with suppliers to resolve issues, we maintain the right to terminate a supplier relationship in cases of severe or persistent non-compliance
[11893] Sector/Industry Risks Certain sectors and industries may have high modern slavery risks because of their characteristics, products and processes
[11525] Facilities management
[11245] Reports received will be assessed for investigation and managed in a systematic, fair, timely and transparent manner
[11525] Australian Unity Ltd Australian Unity Health Ltd Australian Unity Retirement Living Holdings Pty Ltd Australian Unity Retirement Living Services Ltd Remaining Australian Unity Group entities (145) Australian Unity Group Services Pty Ltd Australian Unity Home Care #2 Pty Ltd & Australian Unity Home Care Pty Ltd (Partnership) Entities making a joint statement under Modern Slavery Act 2018 (Cth) Entities covered by the joint statement and controlled by the higher entity Australian Unity Limited under the Modern Slavery Act 2018 (Cth) Simplified structure of Australian Unity reporting entities
[11407] Preventing our own involvement in modern slavery is part of our commitment to operate a responsible and safe business
[11658] Actions during reporting period Engaging an independent third-party subject matter expert to review our existing clauses that address modern slavery and developing a clause library to empower our internal legal team to take a risk-based approach in selecting appropriate clauses to address modern slavery when negotiating contracts with third parties
[2907] The Supplier Code of Conduct is also included in Lendleases annual report to the United Nations Principles for Responsible Investment (PRI) as a tangible way the social dimension of the Principles are applied into APPF Retails operations and supply chain
[3798] We are rigorous in checking that all new recruits have the right to work in Australia
[1941] Describe the reporting entitys structure, operations and supply chains
[2470] Respecting human rights is an essential part of being a responsible business and we expect our employees and supply chain partners to guide their conduct with fairness, honesty and integrity in pursuit of A Better Tomorrow
[1474] Midway Limited-Code of Conduct policy
[1518] The following four key risk factors informed our assessment of the potential risk of modern slavery in relation to our business activities: 8
[12] Our business QinetiQ is a science and engineering company operating primarily in the defence, security and critical infrastructure markets
[1363] However, the greatest challenge lies with ensuring there is a clear understanding of, and compliance with, the Ethical Sourcing Code in the existing supply chain
[5440] Paul ODonohue Managing Director Central Highlands Water Date: 24/8/21
[4188] Assessing Effectiveness by Audit and/or Adoption of Compliance Plans (and subsections)
[4571] The assessment considered industry and geographical modern slavery risk factors associated with our operations and suppliers
[4434] How well the requirements address evolving best practice and expectations relating to modern slavery
[5713] We have long standing relationships with many of our suppliers, which was founded on transparency and supply reliability
[6951] The activities that support this function lie with the relevant Hostplus Business Units
[5126] Wholesale trade
[5863] % Suppliers in this category represent low-to-medium inherent risks and are typically strategic supply chain partners, which means SunRice has greater leverage to influence change
[9300] Our sourcing and procurement services are provided by an external company, Chain IQ, which applies our responsible supply chain management (RSCM) framework and processes
[7518] This Policy informs staff of our expectations, describes what modern slavery is, and outlines our commitment to the issue
[7766] Over the course of the year, more than 2,445 suppliers acknowledged to Takedas Supplier Code of Conduct
[8973] Assessing the effectiveness of our actions Our modern slavery reporting is overseen by the board of Kajima Australia Pty Ltd This includes reviewing the actions taken by KIH and whether it has achieved its goals, which has Over the next few reporting periods, the Reporting Entities will seek to continue to review our internal processes to assess and address modern slavery risk
[8799] This is especially so in the face of the enhanced vulnerability of many students due to COVID- 19
[8321] This Statement has been approved by the Airbus SE Board of Directors and satisfies the requirements of the UK Modern Slavery Act 2015 and the Australian Modern Slavery Act 2018 (Cth)
[7194] Priority 1 Suppliers were identified based on risk categories including geographical location and industry sector
[7324] Each relevant business unit will be responsible for the effective implementation of the actions outlined above, with support from the wider business
[10894] This meant we had to find alternative suppliers in areas that were not affected by COVID 19 related lockdowns and increase our stock levels in our Australian manufacturing facility
[10562] Documenting and investigating any reports of non-compliant behaviour received from employees or any other source, relating to the operations of our business, contractors, and suppliers
[9654] In addition, Canon production sites conduct self-assessments relating to labour, health and safety, environment, ethics, management systems, etc using the RBA Self-Assessment Questionnaire(SAQ)
[11114] %; our immediate supply chains obligation to report under the Act continues to be low; the vast majority of new suppliers who participated in our questionnaires were not aware of the Act; visibility, verification and monitoring of modern slavery risk in our supply chain continues to be generally low
[11968] Hall has risk management processes to assist in identifying areas of concern to allow mitigating action to be taken to lessen or remove those risks including (but not limited to) the processes outlined in the following table
[11407] However, they rely heavily on the usage of electronics which exposes SERV indirectly to the electrical manufacturing sector
[11658] Modern Slavery and Human Trafficking Statement Global Procurement Policy New approaches Launching a new internal Global Procurement Policy that applies to all ResMed employees and expressly requires ResMeds procurement activities to meet ResMeds expectation that suppliers disclose information to support our public statements on modern slavery
[10732] As such, a high level of risk assessment of the operations and supply chains of those subcontractors may not have been undertaken, which may pose a risk to the SSI Group
[960] The risk of modern slavery practices is more prevalent in the deeper tiers of our supply chain
[2026] Uniting is proud of the significant work undertaken in our first reporting period
[975] d) Corporate Governance Philosophy We strongly believe in integrity and transparency as key governance pillars
[3263] Subcontracting arrangements can also potentially decrease visibility of upstream suppliers and contractual parties elevating the risks of modern slavery
[2385] Assume that Australian suppliers and suppliers from jurisdictions with laws dealing with modern slavery are lower risk