mila-ai4h/AIMS.au huggingface dataset:
[9311] Fresenius Kabi Australia Pty Limited | Modern Slavery Statement 2021 | Page 2 MANDATORY REPORTING CRITERIA To meet the seven mandatory reporting criteria required by the Modern Slavery Act, Fresenius Kabi Australia has structured its statement as follows: Contents Criterion 1 Introduction and reporting entities Page 3 Criterion 2 Our structure, operations and supply chains Page 4 Criterion 5 Assessing the effectiveness of our actions Page 8 Criterion 4 Modern slavery assessment and our processes Page 6-7 Criterion 3 Modern slavery risks within our supply chain Page 5 Criterion 6 Consultation process with other entities Page 9 Criterion 7 Future actions Page 9 @monkeybusinessimages via Canva.com
[7023] As a building and maintenance contractor, building materials, plant and equipment are utilised extensively to deliver the projects we construct and the services we provide
[9044] This process was undertaken again in the 2021 period
[8216] Review supplier contracts to ensure they contain terms that are consistent with the Act, with a particular emphasis on procurement and terms of engagement within our business operations
[8408] The working group has been a key forum for us to drive action across the business and share key learnings and feedback. Modern Slavery and Human Rights Working Group member Our key policy documents and governance processes clearly express and reflect our commitment to combating modern slavery
[8663] This is done annually in addition to the internal audits conducted by TrinaSolar
[9884] Our assessment of the effectiveness of those tasks is as follows
[10747] Pilbara Minerals Board has overall oversight and accountability for governance
[11296] Assigned responsibilities
[10493] For the purposes of this statement, references to "group" are references to the Company and each of the owned and controlled entities listed below
[11548] Modern slavery risk mitigation action planning Enterprise-level modern slavery risk mitigation planning is a core activity, integrated within the newly created Responsible Sourcing role of the global Supply Chain team
[11618] LIF Pty Limited is the trustee for the Local Government Property
[10701] Develop Remediation framework Completed We have adopted the Walk Free Foundation recommended Remedy & Response framework
[9597] Modern slavery risks, assessment and profile
[3627] Through this shared responsibility, a focus on continuous improvement and a strong commitment to action we strive to ensure the highest ethical standards are met and, together, we are tackling this key global fight to achieve the goal of eradicating modern slavery in supply chains
[834] We also engage our suppliers directly and proactively to ensure they understand our requirements, and they are supported in our approach
[818] Additionally, Optus also sources from several large international businesses, who make up a significant portion of Optus supplier spend
[2555] By purchasing from Australian businesses, the Groups businesses support economic development and employment in the regions where they source from
[1721] We acknowledge the United Nations Guiding Principles on Business and Human Rights
[2004] We found that most of the surveyed suppliers conduct internal audits but very few had third party audits (less than 20%)
[1396] We will continue to expand these initiatives into other parts of our indirect supply chain outside of our facilities
[455] Environment Policy
[4605] Glencores CAHRA list reflects inputs taken from findings made by governments, international organisations, including the United Nations and its Security Council sanctions, think-tanks, NGOs, industry literature relating to mineral extraction, media, as well as internationally recognised indices on conflict, democracy and rule of law, and human rights
[6742] This entity was co-operative with us but did not feel they could add any valuable contribution to the development of our Statement given they are not required to report, and their understanding of modern slavery is limited
[4681] Page | 5
[4302] Over the last year, we have continued to review and escalate, as appropriate, a number of instances of vendors potentially failing to meet the requirements of the Code relating to human trafficking and slavery
[6742] We liaised with key personnel from 123 over email, in which to offer the entity an invitation to participate in the development of this statement
[5820] We aim to finalise this process in FY2021
[4605] Raising Concerns allows whistleblowers to raise concerns anonymously in any of 21 languages, by internet or phone
[5254] Slack Technologies Limited recognizes that branded merchandise is high risk because most goods of this type are manufactured in countries that have historically had a disproportionate number of challenges with validating those supply chains as free of human rights violations
[8851] Qenos also leverages our internal inherent risk due diligence tool/processes to identify, assess inherent risks of incumbent suppliers supporting our manufacturing processes and operations
[7686] Nonetheless, we are committed in our efforts to mitigate and remediate the risk of any form of exploitation identified within our operations
[8663] In addition, all new suppliers must sign and execute a letter of commitment/undertaking to lawful employment before they are approved as Trina Solars qualified suppliers
[7608] The subcontracting arrangements with these suppliers provides limited visibility over the workers, especially those employed in the warehouses
[7484] Whilst the Philippines has a higher prevalence of modern slavery, the risk with this supplier is low due to their Australian ownership and compliance with the Anti-Modern Slavery and Trafficking in Persons Policy and framework
[7484] Camp Australias approach to partnering with stakeholders is based on our principles namely Relationships Matter and Community Focussed, where we actively provide to parents, schools and the wider school communities which we serve, direct feedback portals to assess, inform and improve how we partner with them
[7063] ZC414760880
[9021] c T 282 C 14 Penske Modern Slavery statement
[11767] The Group potentially has exposure to five products on the short list as set out in the table below
[11296] PwC Australias Joint Modern Slavery Statement FY22 In addition to these global policies, we also have local policies that directly or indirectly impact modern slavery and broader human rights risks in our Australian Operations
[9579] Covid-19 Impacts Operations The COVID-19 pandemic has posed a significant challenge in maintaining the health and safety of our workers
[11296] Case study By being inclusive and continuing the conversation, we will be able to move forward in creating something tangible that will be of benefit to the entire South Australian community and beyond as we strive to eliminate modern slavery for good. Dr Katherine Christ PhD, BCom(Hons), AdvDipAcct, CPA Senior Lecturer in Accounting UniSA Business PwC Australias Joint Modern Slavery Statement FY22 22
[9884] We also have a dedicated payroll team who audit the relevant modern award that a temporary worker is engaged under to ensure they are paid correctly in accordance with the relevant award or agreement
[10113] MIT Power Australia Pty Ltd ACN 165 096 346 which is a special purpose entity that was not actively engaged in business during the reporting period for this statement
[10335] We seek to provide a safe and inclusive workplace, free from harassment and discrimination
[11722] Targeted supplier due diligence activities We will review our supplier due diligence approach to identify, design, and implement improvement opportunities
[1674] All workers are paid their legal pay entitlements on time and provided with payslips that define wage payments and deductions
[557] It has approximately 61 employees with registered office at 64 76 Kippax Street, Surry Hills NSW 2010
[2899] This includes verifying candidates identity and evidence to confirm their right to work status and generating contracts that comply with these policies and procedures
[834] It will be designed to review whether the information provided in a modern slavery self-assessment (completed by the provider) is accurate in practice
[3749] All rights reserved
[1132] and The California Transparency in Supply Chains Act, and has been approved by the relevant board of directors of Hitachi Vantara and its subsidiaries as applicable
[2497] We have analysed the Funds investments in respect of geographic risk and based on the Global Slavery Index 2018, have identified one area of geographic risk in its investments namely an issuer in Thailand
[6174] o Car washing and detailing services
[6742] Suppliers not providing education or training for their own staff
[6776] Page 2 Modern Slavery Statement
[4148] FIP Group are recruitment specialists, delivering end-to-end staffing solutions to Australian businesses
[6734] Suppliers or investments with higher slaves per million dollars spent represent those that have the greatest modern slavery risk
[6858] Risks of modern slavery practices in the operations and supply chains of the company Employees Tackling modern slavery requires colleagues to play a part and remain vigilant to the risk in all aspects of the NDC Group and business relationships
[6518] We accept that the supply chains to manufacture our products are complex and include multiple businesses from raw materials through to finished products
[7608] This training program has been successful in terms of raising awareness amongst our employees, and was been completed by employees as at the end of the reporting period
[9397] This category refers to property managers who operate in Australia
[9100] This Statement was prepared in consultation with key personnel from the entities whom IWA has operational control, being general managers, marketing, corporate affairs and company and secretariat functions
[9106] Adbri Masonry is one of Australias leading masonry supplier of quality concrete bricks, blocks, pavers and retaining walls from various sites throughout Australia
[7371] Actions Taken to Address Modern Slavery Risks Our cross functional approach to mitigate and remediate risks of modern slavery in our supply chain and operations is supported through policy frameworks, resourcing, supplier engagement and industry partnerships
[7746] Our approach to modern slavery risk management builds upon our WE CARE values and established frameworks as an accredited healthcare provider and public listed company in Australia, including our Risk Management Framework, Code of Conduct, Procurement Policy and Whistleblower protections
[8851] Whilst training has been undertaken for key staff a review of Qenos training and capacity building is one of the 2022 continuous improvement action items
[7487] Operations and supply chains Wellington Global Quality Growth Fund (Australia) The Funds investment objective is to provide long-term returns in excess of the MSCI All Country World ex-Tobacco Index (the MSCI ACWI Index)
[10080] At executive officers meetings, we offer training on such topics as harassment prevention and diversity and inclusion and also explain the importance of initiatives
[12057] In Australia, employment conditions are covered by the National Employment Standards (NES) which set out the 10 minimum employment entitlements that have to be provided to all employees
[9866] Through the Accelerator, we began helping participants strengthen their software-as-a-service business model and improve their cloud infrastructure and data analysis capabilities
[10471] As such the risk of modern slavery practices in the onboarding of permanent and casual staff and independent contractors is low to negligible
[10471] Remediation The Ignite Group has a number of mechanisms that allow its permanent and casual staff, independent contractors, suppliers, clients and regulatory agencies to raise and report concerns around suspected or actual improper conduct including modern slavery practices
[11571] Ranging from unpredictable conflict situations to trending market shifts, impacting tariff structures, supply surety and commodity pricevolatility
[10006] Risk by Suppliers Analysis of suppliers (see Notes above) indicates that just under a quarter (21%) of the suppliers assessed are potentially high risk for modern slavery
[11571] Lendlease supplier portal
[37] KPMG Australias Modern Slavery Statement FY20 Continuous improvement: planned next steps Over the next year, KPMG Australia will progress the work streams we established in FY20, with the goal of continuously embedding the Human Rights Policy across our business
[1142] TheelessonwascompletedbyallofCTIsstafffromsupervisorylevelsandupwards
[3454] While there were no significant impacts to our supply we remain cogniscant about the problem of exacerbating incidents of modern slavery, particularly in the areas of manufacturing and shipping
[1499] The table is shown in Section 3 (reporting Criterion 3) below
[1011] Additionally, in 2020/21 we will assess our subcontractors to identify modern slavery and other potential human rights risks and implement actions to manage and mitigate identified risks
[3749] The policy enhances the protections in place for those reporting any concerns in relation to illegal, unethical or inappropriate behaviour and describes how BDO ensures that those who speak up are fairly treated and protected
[3075] Organisational Structure The Group is a global investment management business in the financial services sector
[3627] Graymont Modern Slavery Statement Key Areas of Action At Graymont, the preparation of our first Modern Slavery Statement is one more step in our journey towards being world class in everything we do
[4575] Management approval and signing
[4549] Oneteam We proudly work together towards our shared purpose
[6625] Governance and consultation
[6887] Supplier Questionnaires
[6322] In any given year, De Bortoli Wines procures goods and services from approximately 1,500 direct and indirect suppliers based in regions including; Australia and New Zealand (ANZ), Americas, Asia and Europe, Middle East and Africa (EMEA)
[6231] modern slavery in Australia and internationally
[7823] Contractor agreements Underpayment of wages Unlawful withholding of wages
[8216] Prepare to conduct due diligence as listed below on local and global supply chains, with consumer safe and ethical practices
[8088] Sustainability will remain one of Metso Outotecs key strategic priorities, with our Planet Positive efforts demonstrating our purpose to enable sustainable modern life
[7647] Godfreys tracks individual risk in suppliers, but also overall risk profiles of its supplier base
[8389] Each supplier is required to acknowledge and agree to Newell's Vendor Code of Conduct and serious violations of Newell's Vendor Code of Conduct may lead to the termination of the business relationship
[7220] Table 2 below highlights our progress in implementing the commitments outlined in our previous statement, as well as priority objectives to focus on in the year ahead
[7347] Production of materials and consumables sourced for construction and operation of retirement village site
[7527] The following is a summary of the above operations and supply chains that were analysed as being in scope for consideration of the Modern Slavery Act
[10006] Non-stock items include a wide range of goods and services, for example ICT hardware and facilities management services that support our operations across Australia and New Zealand
[10113] The assessment was based on leading international human rights risk indicators and other tools such as the List of Goods Produced by Child Labor or Forced Labor of Bureau of International Labor Affairs (ILAB) and Global Map of Environmental and Social Risks in Agro-Commodity Production of International Finance Corporation (IFC), placing emphasis on the core labour standards identified by the International Labour Organization (ILO)
[11333] The categories were identified as initial areas of focus by industry experts, the Property Council of Australia Modern Slavery Working Group and a supply chain risk assessment conducted by an independent consultant
[11402] shared case studies, resources, training links and guidance on modern slavery with our stakeholders; and
[11296] PricewaterhouseCoopers Securities Ltd (ABN 54 003 311 617)
[11256] These industries may have a higher risk of modern slavery practices within their operations and supply chain due to their geographic footprint, the business models used to support their services (eg outsourcing / labour hire), and the vulnerable populations that typically work within these industries
[11548] Worker incomes at risk or unpaid due to insolvencies
[11548] All financial numbers are in Australian dollars
[845] Key areas of supply chain risk covered in our review processes and management strategies include
[557] Sony Music Entertainment Australia Pty Ltd (ACN 107 133 184)
[1674] who becomes aware of reportable conduct may report its
[1945] what initial steps should be taken if slavery or human trafficking is suspected
[557] Each Australian Sony reporting entity appointed a stakeholder to form part of a modern slavery
[834] We prioritised Australian-made packaging products (now 90% of volume sold)
[1411] Continue industry participation and collaboration through the Property Council of Australias Modern Slavery working group
[2337] These include: Modern Slavery Due Diligence Questionnaire (Questionnaire)
[4830] Introduction The Returned & Services League of Australia Limited (ABN 63 008 488 097) is a national network, comprising State Branches, District Branches and Sub Branches in each state and territory
[5813] Carl Jackson CEO
[4302] The relevant subsidiaries are: Goldman Sachs International, Goldman Sachs International Bank, Goldman Sachs Bank USA, Goldman Sachs Bank Europe SE, Goldman Sachs Asset Management International, GS EM Limited, ELQ Investors VIII Ltd, GLQ Holdings UK Ltd, ELQ Investors VI Ltd, ELQ Investors II Ltd, Montserrat Acquisitions Ltd, GS Finance Europe PCC, ELQ Holdings (UK) Ltd, ELQ Investors VII Ltd, GS Sapphire Holding Limited, GS Sapphire Investment Limited, ELQ Investors III Ltd, GS Capital Funding Ltd, ELQ Investors, Ltd, GS UK Funding GPCO Limited, GS Funding Europe VI Ltd, GS Funding Europe, GS Funding Europe I Ltd, GS Funding Europe V Limited, Broad Street Equity Investments Europe Ltd, Goldman Sachs Property Management, GS Funding Europe III Ltd, GS UK Funding Limited Partnership and Goldman Sachs Investments Holdings (Asia) Limited
[6846] > Crimes Act 1914
[6887] Completed supplier questionnaires
[4109] Suppliers are required to have management systems, tools and processes in place that (a) ensure compliance with applicable laws, regulations, and requirements set forth in the Supplier Code; (b) promote an awareness of and commitment to ethical business practices; (c) facilitate the timely discovery, investigation, disclosure and implementation of corrective actions for violations; and (d) provide training to employees on compliance requirements, including the expectations set forth in the Supplier Code
[6185] Other contract management procurement documentation, such as requests for quotes and tender responses include the commitment on identifying and rectifying modern slavery practices within the supply chain
[6734] Figure 7
[9438] Our approach to addressing modern slavery is designed to be commensurate with the risks we face, which vary based on several factors, including jurisdiction, industry and sector
[7064] Labour subcontractors are relatively numerous and form an essential part of BSAs operating model
[8394] This policy outlines the standards and practices by the community of Genworth and its suppliers
[8935] Our local Board sets our Investment Policy on this basis and closely monitors performance
[8216] Our Business: Minda Incorporated (ABN: 37 020 000 711) was established in 1898 and was the first facility in the state providing residential support and education for those living with intellectual disability
[9406] Our tender assessment process places modern slavery as a key evaluation criterion for selection
[9397] Supply chain The Trusts supply chain consists of fourteen direct service providers
[8663] Debt bondage
[11254] This Statement discloses ETL and the Reporting Entity's commitment and steps taken in identifying and addressing modern slavery risks within its business and supply chain, which includes the activities implemented in financial year ending 30 June 2022
[11390] Indeed, certain conflict minerals such as tin, copper, gold, tantalum, and tungsten which are used in certain medical electronic components and devices are widely recognised to be extracted in locations such as the Democratic Republic of Congo using child and forced labour in hazardous conditions
[10111] We recognise that the manufacturing industry is high risk for modern slavery and appreciate that our business has suppliers in this category
[11887] Identified training opportunities in relation to Canva's whistleblowing processes, which are designed to make it easy to make disclosures, without fear of retaliation, including any circumstances that may give rise to an enhanced risk of slavery or human trafficking
[11390] Next reporting period will focus on finalising and operationalising this policy, with a view to improve communication to our staff workers about the availability of this procedure
[11618] Risk Assessment Process When identifying and assessing the risk of Modern Slavery, Active Super adopts the methodology and approach documented in its Risk Management Framework (RMF), as follows
[3075] This provides us with insights on the expectations of our clients, and helps us to assess the effectiveness of our actions
[3172] Our structure, operations and supply chain DocuSign Envelope ID: 1B86E81F-CD8A-43F0-B9AE-FCCE82FE2B6E
[2337] In addition to the above key categories, services such as catering, cleaning, utilities, travel, and production of branded merchandise are included in the VGW Groups supply chains
[1011] Meeting and greeting customers
[1615] Vision Super Modern Slavery Statement 2 Introduction At Vision Super, we pride ourselves on being a fund that invests and operates responsibly for the environment and our community
[845] When they succeed, so do we
[3415] MFS offers fixed income, equity and quantitative solutions to financial advisors, intermediaries and clients around the world
[845] Louise Eckel, Head of HR Business Partnering
[6666] This training module will be rolled out during FY2022
[5237] Remediation for identified issues or termination of supplier relationship if a supplier refuses remediation measures
[5276] During the year under review these global performance indicators did not identify any heightened risk of Modern Slavery
[4271] oil and gas refining and marketing
[4838] We enshrine within the Code the multiple risk assessment and due diligence processes that we expect our suppliers to have in place
[6625] In practice, this means that we prohibit the use of involuntary or forced labor by our suppliers
[6220] VIII
[4838] KCMC has established RC 14001 compliant policies, processes, and procedures that start from the premise that full compliance with all applicable legal requirements is the minimum level of performance
[8821] The company is listed on the New York Stock Exchange under the symbol MRK
[7746] Services sourced from suppliers in Australia, using Australian labour, in industries regarded as higher risk, such as cleaning and security
[7823] Jani-King prides itself on providing relevant training to all franchisees, their workers, contractors and internal employees on company safety procedures and policies through a bespoke online training system
[9422] Modern slavery and broader human rights risk has been a long-standing part of Mercers sustainable investment approach, falling into the social category of the well-known environmental, social and governance (ESG) framework
[8629] address and reduce those risks
[8861] (ii) Maintenance Services
[7834] Andrew Yardley Chief Executive Officer
[7182] NSW Health Modern Slavery Statement FY 2020-21 Page 9 of 10 2 Supplier Risk Assessment Conduct a risk assessment to identify priority suppler risks based on Criticality, Geography, Industry and Product