mila-ai4h/AIMS.au huggingface dataset:
[10279] Our rigorous due diligence procedure ensures we do not enter into contract with people who do not meet our Code of Conduct requirements
[3627] 698 716 Pty Ltd and Graymont (Australia) Pty Ltd, we have consulted with employees across Asia Pacific in identifying risks and agreeing actions to address these risks
[845] As part of our measurement processes we track the following measures
[2899] They and their employees have access to a formal escalation matrix to reach Telstra and our relevant executives if they have concerns
[1011] Since the initial engagement, we have continued to communicate our progress to the board and seek input and support on this important issue from our directors and executive
[2157] As part of this assessment, TRS has undertaken the following activities
[818] Optus has been evaluating ways to improve this process and is currently working to enhance existing risk processes and controls
[37] In some instances, this means providing the suppliers with a revised timeframe to respond to questionnaires and evidentiary requirements as part of our Supplier Risk Assessment Framework
[2029] AllNetwealthentitieswhohaveasupplychain(asshownonpage3)havereviewedandendorsed thepublicationofthisstatement
[6625] We set high standards for all our suppliers, and we work with them to support their employees and improve their operations
[4838] Of the higher risk suppliers that we have identified, two provide products or services that are considered to be in higher risk categories
[5988] Remediation and assessment FY21 | 22 These were the key metrics identified in our FY20 Modern Slavery Statement and how we performed against them Awareness training > Citadels mandatory Modern Slavery Awareness training was completed by 74% of employees in FY21
[5813] Our suppliers are located in Australia and at least 10 foreign countries
[5718] Describe the reporting entitys structure, operations and supply chains
[6703] These findings informed the development of our multi-year modern slavery action plan described in Section 3 below
[5796] Mark Campbell
[6708] ANNEX A COMPLIANCE WITH THE MODERN SLAVERY ACT 2018 MODERN SLAVERY ACT 2018 (NO 153 OF 2018) RELEVANT HEADING(S) PAGES s16(1)a Identifies the reporting entity About This Statement 4 s16(1)b Describes the structure, operations and supply chain of the reporting entity Business Overview 11-15 s16(1)c Describes the risks of modern slavery practices in the operations and supply chains of the reporting entity and any entities that the reporting entity owns or controls Modern Slavery Risks 17-19 s16(1)d Describes the actions taken to assess and address modern slavery risks, due diligence processes, and remediation processes for operations and supply chains Actions to Address Modern Slavery Risks 20-27 s16(1)e Describes how the effectiveness of actions is assessed Effectiveness & Consultation 28-29 s16(1)f Describes the process of consultation with any entities that the reporting entity owns or controls Effectiveness & Consultation 28-29 s16(1)g Includes any other information that the reporting entity considers relevant Throughout 3-30 s16(2)a Includes the details of approval by the principal governing body of the reporting entity About This Statement 4 Table 3 - Table of Compliance with Modern Slavery Act IMDEX Modern Slavery Statement 2021 30
[9406] Pacific Hydro recognises that it is a shared responsibility among principals, contractors and suppliers to raise awareness of modern slavery risks and prevent human rights abuses occurring by on-going engagement of suppliers and monitoring of risk areas, risk assessment and mitigation
[8097] Jordans Dorset Ryvita For Jordans Dorset Ryvita, the issue of seasonal labour management in Turkey is one that is being actively addressed
[8861] This resulted in increased turnover for both Gold Fields employed workforce and its business partners, with increased reliance on temporary labour hire workers to meet operational requirements
[8663] Introduction Trina Solar (Australia) Pty Ltd ACN 150 695 524 is committed to humanand labour rights and to the global eradication of modern slavery in all its forms
[9422] However, we identified some areas of our supply chain with an elevated risk profile
[8906] Allianz Technology SE Modern Slavery Statement 2 Contents Introduction
[9446] High risk industries (cleaning, product and service category, shipping and transport providers)
[8058] Supply Chain Suppliers are defined as entities that provide MIPS with goods and services to support business operations
[11569] d i r e c t l y l i n k e d : Our operating practices including direct engagement of contingent labour Through our multi-tier supply chains Through our terms for sourcing labour and materials in our supply chain Lendlease Group operations and supply chains APPF Retail have adopted this approach, as set out in the Commonwealth Modern Slavery Act 2018: Guidance for Reporting Entities (page 40)
[11833] All employees are engaged accordingly to clear and comprehensive contracts in line with National Employment Standards under the Fair Work Act 2009 and/or industry awards and requirements Cobram Estate Olives also uses labour hire workers, who are provided by reputable labour hire providers
[11075] The BKI Group includes BKI and its wholly owned subsidiaries, namely Brickworks Securities Pty Limited, Huntley Investment Company Pty Limited, BKI Sub Pty Limited and Pacific Strategic Investments Pty Limited
[11264] The VFMC is committed to responsible labour practices and is against all forms of slavery
[11835] Impacts of COVID-19 Pandemic 6
[10641] The supplier category of computer and technical services remains an ongoing source of potential modern slavery risk exposure
[11264] Melbourne Health, from April 22 continues to be partly involved with the Womens supply chain providing the following services
[2113] While this MSS does not cover in detail all the supply chain relationships between our franchisees businesses and their independently contracted suppliers, the majority of goods and services available to our customers are procured and managed centrally by 7-Eleven
[3454] Labour rights SNAPSHOT OF ILUKAS SUPPLY CHAIN Number of suppliers: 2,157 Supplier locations: 35 countries AUD$ spent globally in 2020: $813 million Suppliers in low risk countries (GSI of 60 or above): 68% of Ilukas total spend Suppliers in high risk countries (GSI of 30 or less): 1% of Ilukas total spend represented by four countries: South Korea, Guinea, Hong Kong and Liberia Contracted labour and freight are Ilukas highest risk supplier categories and represent our highest spend
[2579] How the Fund assesses the effectiveness of actions to assess and address risks
[2995] Good business relies on intuition and precision and we back every decision with 100% ownership and support
[1721] We also partner with contract manufacturers who have satisfied the GMP requirments of the TGA and Blackmores own quality standards
[2899] Supplier Code of Conduct Through our policies, Supplier Governance Framework, training and audit program, we work with our suppliers to assess whether they are meeting our standards
[1903] discrimination, violation of employment standards or similar issues
[3627] When referring to modern slavery Graymont relies on the definition provided in the Australian Modern Slavery Act
[6887] CXC will periodically request supporting documentation and may conduct site visits to suppliers to carry out in- depth reviews
[6182] We are, however, aware that some entities within other tiers of our supply chain are based internationally
[6393] They have not yet developed the capabilities and resources to assess their own supply chains
[5206] Modern Slavery Statement
[6681] Common management across the group with respect to procurement practices ensures that the processes, policies and procedures referred to in this statement are adopted by each of the group companies without the need for formal consultation between the companies
[6708] OUR GLOBAL BUSINESS Our global presence is unrivalled
[5594] Signed
[6708] This Statement has been prepared by IMDEX in consultation with all owned or controlled entities (entities)
[7674] We've also focused on increasing our organisational awareness of modern slavery risks
[7236] Geographic location Based on estimated in-country prevalence of modern slavery determined by a custom risk index developed by the external experts engaged to support
[8958] This has included rolling out policies, procedures and systems, testing these with our vendors, and drafting material to train our staff
[8045] 28 30 18 SUPPLY ONLY SUPPLY AND INSTALL CONTRACTOR TYPES 28 30 18 BUSINESS FRAMEWORK
[7002] USG Boral Australia policies Supplier due diligence Suppliers are selected based on their location, size, category of goods or services, frequency of supply and expenditure
[7647] Apparel is commonly sourced from factories in high risk countries where frequent instances of poor working conditions forced labour and excessive overtime hours are reported
[7484] Camp Australia delivers care services solely in Australia, a country which has been assessed as having a lower prevalence of modern slavery, together with an active government response to dealing with the issues
[8394] Our Code of Conduct brings to life the commitment of helping Australians achieve their dream of home ownership by guiding our people and those who represent us
[11133] Landcom annual disclosures regarding Ownership and Legal Form are presented in our FY22 Sustainability Report Appendix F: GRI Content Index, indicators 102-05 (p
[9775] We have a number of policies and procedures that work towards ensuring there is no modern slavery or human trafficking within our organization or in our supply chain
[11277] Table 7: PI Policies OUR POLICIES Anti-Bribery and Corruption Policy Establishes minimum expectations for PI to comply with anti-bribery and corruption obligations, ensure PI operates within its risk management framework and promotes investor confidence in the integrity of the PI Group, and recognises that corruption is also an underlying cause of abuses and exploitation of vulnerable individuals
[10185] SELECT third-party specialist for deep dive of high-risk areas of our supply chain
[10279] Good Corporate Governance is critical to the long term, sustainable success of Tecside
[9866] The newly launched Being trusted: our code and accompanying training spells out our zero- tolerance approach to modern slavery, child labour or other human rights abuse in any part of our operations or those of businesses we work with
[9906] Proximo has only recently commenced its journey to deter Modern Slavery
[1184] Fig2
[2413] Midway Metals will continue to comply with the Modern Slavery Act 2018 (Cth) and produce an annual statement reporting on risks within our operations and supply chains, actions we have taken to mitigate these risks and the effectiveness of those actions
[1112] However, we consider this to be the commencement of a rolling programme of due diligence and plan to extend the number of suppliers included in the assessment programme over subsequent years
[2439] While REA Group generally holds board seats on companies in which it has minority interests, it is not involved in the day-to-day operations of these businesses
[1721] The majority of soft-gel capsule and hard tablet product formats are manufactured at Blackmores Australian manufacturing facility at Braeside in Victoria
[2871] In the case of ClearView Life Nominees, it may invest in life insurance policies issued by ClearView Life Assurance Limited, who then outsources the management of the funds
[2871] Who is ClearView ClearView refers to a corporate group of subsidiaries that provide life insurance, investment and superannuation products, financial advice and support services to financial advisers under the parent company ClearView Wealth Limited (CWL)
[3849] This scoping exercise did not identify any actual instances of modern slavery within the operations or supply chain of CDC and CDC did not become aware of any modern slavery allegations against any supplier
[6776] Through this, MFG invests in Magellan Funds and seeds new strategies and initiatives
[5988] REMEDIATION Citadel Group | | Modern Slavery Statement | 21
[6388] The Karoon Board is responsible for oversight of Karoons policies and assesses their effectiveness by reviewing all misconduct reports at least annually and reviewing all policies at least every two years
[4522] A targeted group of these suppliers have been identified to participate in a pilot program based on their response to our assessment
[6582] The Human Rights Policy outlines our commitment to promoting human rights in our business
[5988] NGOs > Citadel has examined the latest reports from key NGOs involved in its higher-risk supply chain areas, specifically the Know the Chain 2020/2021 Benchmark Study of ICT Companies and the specific assessments by KTC of Tier 2 or in some cases Tier 3 technology suppliers to the Citadel group
[4140] At the time of publication of this statement, Suppliers are required to warrant that they
[6808] Require all current High Risk and Strategic providers to sign and commit to Detmolds External Provider Code of Conduct
[7299] Supplier due diligence
[8389] In 2021, Newell achieved 90 percent corrective action plan closure for any opportunities that presented themselves in our suppliers operations
[7002] USG Boral Australia also provides installation services for interior linings in residential premises in Australia
[9422] All our staff are remunerated in line with relevant awards and requirements, most well above minimum wage
[7647] Based on foundations laid in the first reporting period, Godfreys was able to expand on its supply chain mapping in the reporting period
[7493] ERIC DODD CHAIRMAN 31 December 2021 CREDIT CORP GROUP MODERN SLAVERY STATEMENT 2
[9422] Responses to the 2020 survey were reviewed and scored to identify those suppliers whose responses were in line with our expectations and those that were not
[7746] Healius pathology division has strong state-based brands which are all number one or two in their markets
[11390] We operate a broad range of facilitates to support our healthcare services, including operating theatres, endoscopy suites, cardiac catheterisation laboratories, intensive care and coronary care units, renal dialysis units, rehabilitation and sleep studies units, integrated cancer centre, diagnostic imaging, and a range of diagnostic allied health and support services
[9733] Reporting Entities Robert Bosch Australia is a reporting entity under the Act and agrees to abide by the requirements of the Act and this statement
[11421] TheCompanyconductsallbusinessactivitiesinaccordancewithhighlevelsofethicalandprofessionalstandardsandin accordancewithrelevantlawsinAustralia
[11075] Page 3 of 3
[11453] Allegations of poor practices against a business partner
[11970] These activities are in stark contrast to our values as a superannuation fund and we oppose all forms of modern slavery
[12023] The Reporting Entity and Approach to Ethical Sourcing 4
[11333] Incorporate modern slavery awareness and education material in national induction for all on site property workers
[1700] CBA Covered Bond Trust
[1063] confirmed that there would be no penalties of any kind
[2010] Our agribusiness operations help us to both effectively manage and reuse treated wastewater and treated wastewater by-products
[2845] Key FY20 Data: Virgin Australia obtains the following key products from suppliers: Virgin Australia procures the following key services from suppliers: 1As at 30 June 2020 Category Products Aircraft parts and rotables Auxiliary Power Units, thrust reversers, fan cowls, landing gear, tyres and brake units Fuels Kerosene, engine oils, diesel and ULP Food and beverage Meat, fish, dairy products, fruit and vegetables, groceries, juices, bread, food containers, disposable cups and cutlery Uniforms and accessories Garments, footwear, suitcases IT hardware and software PCs and laptops, printers, boarding pass scanners, cabling, software, cellphones, self-serve kiosks Office supplies General office supplies, furniture Customer product items Headsets, amenity packs, blankets Services Catering Aircraft servicing (cleaning, waste, potable water) Ground handling Air navigation IT systems Airports to facilitate the customer journey Total procurement spend Total number of suppliers with spend Number of countries procured from Proportion of supplier spend in Australia $4.45bn 2,693 40 76% $ 4
[1615] Vision Super Pty Ltd (VSPL) (Trustee) Vision Holding Company Pty Ltd (Trustee) Private Equity Trust (PET) Pooled Super Pty Ltd (xVPST Trustee) Vision Financial Holding Pty Ltd (Not active) Local Authorities Superannuation Fund (LASF) Bare trusts (Each director of VSPL) Bare trust (VSPL) 100% 100% 100% 100%
[2995] By connecting healthcare professionals with the finest medical technologies and supplies in the market, Device Technologies is helping them to be the best they can be
[699] Wagering and Media Provision of totalisator (or pari-mutuel) and fixed odds betting on racing, sport and other products under the TAB brand through digital and retail channels, and operation of global racing media business under the Sky Racing brand
[1615] Vision Super Modern Slavery Statement 3 Fund organisational structure Vision Super Pty Ltd (VSPL) is 100% owned by Local Authorities Superannuation Fund (LASF) and ownership of shares for Directors are beneficially held by LASF and so are part of a corporate group as a result
[6625] Thee TellFinder application helps investigators and analysts develop evidenceat thecase level, leading to the prosecution of both individual traffickers and organized trafficking networks
[6677] Operations
[6518] Dats recognise that we are still in the infancy of our assessment of the modern slavery risks that may exist in our operations and supply chain, however we believe that our current practices mitigate some of the risks
[4380] Individual accountability is the cornerstone of our culture and requires that risks are promptly identified, escalated and debated, thereby benefiting the overall performance of the company
[6174] Risks of Modern Slavery in our Operations and Supply Chains
[5718] We have a policy to ensure that we do not engage child labor
[5806] Resale of Hardware & Software
[4140] Suppliers of larger corporations with more extensive supply chains had dedicated procurement functions, ensuring their processes are legal, ethical, socially responsible and comply with all regulatory requirements
[7002] We recognise the inherent dignity of all people and the importance of respecting and promoting human rights, and welcome the Australian governments efforts to help Australian businesses prevent modern slavery in domestic and global supply chains
[8376] OTHER INFORMATION NEXT STEPS Ateco Group will take the following steps to ensure effective compliance with the Act
[7299] This Statement relates to the financial year period from 1st July 2020 to 30th June 2021
[7055] The Hofmann Group has a complex supply chain
[6984] The risks are assessed throughout the year with an annual risk assessment completed on high level risks and ongoing assessments on a more granular level with each supplier as part of our due diligence process
[9044] VINCI Energies Parent Company
[8394] In addition, Genworth engages professional service firms to assist in its operations outside of Australia in respect to residence, accounting, regulatory and governance matters
[8045] edenbraehomes.com.au
[11390] AHCL has continue to actively request information relevant to modern slavery risk from our suppliers, key modern slavery policies and specific information in relation to implemented supply chain screening processes
[9657] compliance with all laws and regulations applicable to the industry within which they operate
[11917] The processes referred to above are subject to an annual review to assess their effectiveness and make any necessary improvements
[11333] While the responses were positive, we are aware that due to the low engagement rate, this does not accurately illustrate the views of all on site property workers
[11484] The IAM team comprises of over 25 employees, based in Australia
[11970] Engagement outcomes may include addressing particular modern slavery risks identified within a companys supply chain or improved disclosure on the risks companies are exposed to, which ultimately helps Hostplus identify and manage the overall exposure to modern slavery risk within our investment portfolio
[11681] It has assessed the risk in its direct operations as low, and no instances of modern slavery have been identified
[11835] In considering the above, whilst Camp Australia has not discovered any specific modern slavery issues within its operations or supply chain, the actions taken have
[1721] Less than 7% of workers are in Africa, Eastern Europe, Central America, South America and the Middle East
[834] It includes eight operational practices are in line with laws types of serious exploitation including and relevant Government guidance, and in trafficking in persons, forced labour, debt using their position for good when engaging bondage and the worst forms of child labour
[1132] Our customers trust Hitachi Vantara to help them develop new revenue streams, unlock competitive advantages, lower costs, enhance customer experiences, and deliver social and environmental value
[2113] We provide our customers with a range of products and services from fuel to food to parcel services
[2899] The program is currently focused on identifying and managing risk in the supply chain and controlled entities
[2779] steel
[1497] Hutchies is aware that the COVID-19 pandemic has heightened the risks of modern slavery across the world
[2832] Page 12
[5610] We strive to implement effective measures to eliminate risks, should they arise
[5409] Future areas of focus Over the next year our focus will be on further enhancing our practices to manage modern slavery risks across our organisation
[6608] Our Assets and Bases LifeFlight has an extensive fleet of helicopters and fixed wing aircraft which operate from nine bases throughout Australia seven in Queensland, one in Victoria and one in Tasmania
[4650] In 2020, we served as Chair of Building Responsibly, a collaborative effort with nine other engineering and construction companies that addresses worker welfare issues
[5517] We implement internal employment management regulations which require employees to observe all applicable laws and regulations
[5906] Relative depth of tiering within the supply chain(s), eg, 3rd tier supplier, 5th tier supplier, etc
[6742] Over the last year we have made the following improvements to our due diligence process
[8035] Risks of modern slavery practices in operations and supply chains continued 4.2 Conclusion of risk assessment continued Supply chains The key conclusion of the analysis of Viva Energys supply chain was that the vast majority of Viva Energys suppliers pose a relatively low modern slavery risk because they possess one or a combination of the following features
[8394] We endeavour, and expect our suppliers and stakeholders, to respect the standards in the UN Universal Declaration of Human Rights, UN Guiding Principles on Business and Human Rights, International Labour Organisation on Fundamental Principles and Rights at Work in all business operations and supply chain
[7777] Where your concerns have not been properly addressed or a potential of modern slavery been substantiated, please contact Group Procurement
[7584] We own and operate the Mt Magnet, Edna May, Vivien, Marda, Tampia and Penny gold mines and associated processing plants around Western Australia (see map on page 5)
[8058] Medical Indemnity Protection Society Ltd ABN 64 007 067 281 PO Box 24240 Melbourne Vic 3001 www.mips.com.au