mila-ai4h/AIMS.au huggingface dataset:
[9207] It uses examples more representative of the services that SMEC provides and builds upon what red flags to look out for when identifying possible modern slavery
[10546] Outside of the three RDCs, a big portion of our spend in the Construction and Works category is with a company involved with Construction Project Management Services
[10101] Moving Forward We are constantly reviewing and improving the measures we have in place to prevent, identify and mitigate aspects of modern slavery
[10585] To meet our responsibilities and obligations to our shareholders, stakeholders and employees, the Board has instigated a framework of corporate governance policies and practices, internal controls and risk and compliance management processes
[11963] Our approach Keolis Downer respects universal human rights and will work to identify and manage the risks of modern slavery in its own operations and in its supply chain
[11478] risk assessments of suppliers and we will work directly with suppliers should additional risks emerge with any individual suppliers
[11551] We measured the effectiveness of our Anti-Modern Slavery Process by
[11654] No further amendments were made to the risk register in FY22
[10806] The above graphic represents the geographic footprint of our third-party suppliers from FY22
[1045] INTRODUCTION
[3754] Board and Executive oversight Risk Management
[1063] The guidance has included indicators of forced labor, responsible recruitment, benchmarks of best practice, recommendations for our suppliers and a list of resources and additional organisations to provide further guidance and assistance
[1747] Peet acquires parcels of land in Australia, primarily for residential development purposes
[931] The agreed statement is a milestone regarding the way the various organizations both employers, trade unions and brands understand collaboration in the industry, as they work together urgently to develop concrete and specific measures to support the supply chain through the pandemic
[851] Portfolio Entities Infratil is committed to actively engaging with Portfolio Entities on modern slavery issues
[636] As a result, as atthe date of this Statement, the activities completed or commenced largely fall into Steps 1 and2, with some measures to review the effectiveness of our risk management actions (Step 3) launched
[636] Using the risk framework and tools, we have undertaken an initial assessment of our suppliers that will be broadened in future years
[4881] In our different industries, our cost structure should be flexible enough to manage economic downturns
[6514] Actions to assess and address risks Building on the initiatives undertaken in FY20, we undertook a number of key initiatives this reporting period to identify, assess and address modern slavery risk in our global operations and supply chains
[4882] OURSUPPLY CHAIN RELX has a diverse supply chain: there were 124 countries in which we we spent more than $1,000
[6389] However, border controls within Australia had minor impacts on our ability to engage in person with suppliers, industry collaborators and subject matter experts to perform reviews and training
[4867] Equipping our Employees We executed our first training module to equip employees in the front line business units with the knowledge and tools to identify, prevent and mitigate the incidence of modern slavery
[5372] Under review Bauxite (Aluminum) Cobalt Copper Lead Lithium Muscovite
[4202] The compliance risks are identified and prioritised by the Cox Australia executive leadership team for controls, policies, and procedures
[6389] Site services Operation and maintenance Goods and materials Professional services Support services Labour hire Facilities and maintenance IT software IT services Marketing 18.30% 17.60% 13.04% 8.86% 7.49% 6.85% 6.46% 5.20% 4.38% 3.89% Top 10 Categories (Contestable spend) Our Supply Chain6 Synergy undertakes its sourcing activities through a centralised procurement function in Perth, Western Australia
[9264] Any red flags identified during due diligence are reviewed and analysed and used to inform our supplier selection and risk management process
[9309] Vestas Australia was also supported by the Vestas global Corporate Social Responsibility team in drafting this statement
[7804] Managers and individual business units hold clear risk management responsibilities for business risk management, including requirements to ensure compliance with external requirements as well as Fonterras Global Policy standards
[9538] This approach is inspired by the United Nations Guiding Principles on Business and Human Rights (UNGP)
[7537] Information technology
[7400] Please indicate the page number/s of your statement that addresses each of the mandatory criteria in section 16 of the Act: Mandatory Criteria Focus area Page number/s
[7400] This included data of acquired trading entities Educating Kids, Educational Vantage and CleverPatch which were not part of the analysis in our last report
[7143] Specifically, the program addresses
[11654] IGO will begin to develop a longer-term training strategy that considers training currency and frequency requirements and broadening the training offered across our business
[11724] This years lockdowns highlighted the importance of supporting those most vulnerable during this period including our local supply chain and business partners, customers and our employees
[10242] TRAINING AND CAPACITY BUILDING ASSESSMENT AND EFFECTIVENESS Ego has a working party that oversees its management of Modern Slavery risk
[10242] 05 VITAL STATISTICS DISTRIBUTION OF PACKAGING MATERIAL MANUFACTURERS DISTRIBUTION OF RAW MATERIAL MANUFACTURERS Country No % Australia 40 45.5 China 22 25.0 USA 9 10.2 India 5 5.7 Germany 3 3.4 Italy 2 2.3 Mexico 2 2.3 Taiwan 2 2.3 Hong Kong 1 1.1 Singapore 1 1.1 South Africa 1 1.1 Total 88 100 Country No % USA 62 21.7 China 38 13.3 Germany 28 9.8 Australia 26 9.1 India 22 7.7 France 14 4.9 Malaysia 12 4.2 Spain 11 3.8 Japan 10 3.5 UK 10 3.5 Italy 7 2.4 Thailand 6 2.1 Netherlands 5 1.7 Korea 4 1.4 Indonesia 4 1.4 Taiwan 3 1.0 Canada 3 1.0 Belgium 3 1.0 Singapore 2 0.7 Switzerland 2 0.7 Brazil 2 0.7 Austria 2 0.7 South Africa 1 0.3 Sweden 1 0.3 Poland 1 0.3 Philippines 1 0.3 Mexico 1 0.3 Israel 1 0.3 Finland 1 0.3 Czechoslovakia 1 0.3 Bulgaria 1 0.3 Arab Emirates 1 0.3 Total 286 100 0 10 20 30 40 50 60 70 Arab Emirates Bulgaria Czechoslovakia Finland Israel Mexico Phillipines Poland Sweden South Africa Austria Brazil Switzerland Singapore Belgium Canada Taiwan Indonesia Korea Netherlands Thailand Italy UK Japan Spain Malaysia France India Australia Germany China USA 0 5 10 15 20 25 30 35 40 45 South Africa Singapore HongKong Taiwan Mexico Italy Germany India USA China Australia Australia 491 Indonesia 8 Hong Kong 16 United Kingdom 23 Malaysia 26 Singapore 10 Middle East 104 EGO EMPLOYEES BY COUNTRY Raw Materials Packaging Materials Markets Product Formulations Finished Goods 286 1,178 24 117 439 BY THE NUMBERS
[10954] Investigations/due diligence: Enero Group Legal and Enero Group People & Culture departments are responsible for investigations and due diligence in relation to known or suspected instances of slavery and human trafficking
[10141] RAISING AWARENESS Our modern slavery training strategy continued to be developed through 2021, to further enhance peoples learning and understanding of modern slavery and play a part in helping to mitigate and eradicate forced labour across society
[10238] Morrison & Co or Manager The day-to-day management of Infratil has been delegated to Morrison & Co Morrison & Co is a leading global alternative asset manager with experience across infrastructure and property in both private and listed markets
[10507] Bermuda
[134] Group-wide anti-bribery and corruption (ABC) due diligence: We conduct ABC due diligence checks on our higher risk suppliers and customers, and include ABC clauses in our standard contracts with third parties
[1819] In order to be responsible in all aspects of our operations and activities, Health Partners has developed a series of policies to guide the Board, management and staff in achieving this expectation
[3604] We also have marketing offices in Singapore, Japan, South Korea and China
[1228] Both these policies are available on Timberlinks website
[3300] _____________________
[3576] Modern Slavery Statement 2020 7 Assessment and mitigation of Modern Slavery risk Staff Code of Conduct Diversity and Inclusion Policy Health, Safety and Wellbeing Policy Flexible Work Practices Policy Leave Policy (including Parental Leave) Whistleblower Policy
[851] Directly engaged contractors are considered a key focus to alleviate any modern slavery risks from company-controlled operations, followed by tenants and their contractors associated with the airport
[931] Training programs include topics both relating to procedures and requirements of the Company, including the Code
[5413] Training and awareness In order to maintain our ethical and responsible standards, every Mastercard employee participates in a mandatory, in-depth curriculum of online compliance training
[4264] Brunel endorses all eight fundamental ILO conventions
[4113] Arrow Energy 9 Gas We are primarily an upstream producer of CSG, however, we also procure gas from the domestic market to balance our portfolio and manage our gas supply obligations
[4112] Conducting our business in an ethical manner is importance to WNR and shareholders
[5151] what external help is available, for example through the Modern Slavery Helpline, CEVA's HRCP and Labour Abuse Authority and "Stronger Together" initiative
[6168] In-Home supports to over 450 clients
[4654] With the exception of one tenderer, all tenderers self-assessed modern slavery risks in their supply chains as low in 2020
[4882] to corporate responsibility, procurement, audit, compliance, corporate affairs, and legal
[9050] Where this is the case, Summerset acknowledges that some countries may have higher risks of modern slavery, including due to poor governance, weak rule of law, conflict, migration flows and socio economic factors like poverty
[8592] If identified, QUT is committed to immediate remediation
[9515] There are claims that Uyghur Muslims are victims of some form of forced labour in the production of polysilicon that
[8146] Elements of the audit include control of background checks for all positions that handle cash as a part of their role, or other sensitive positions
[8702] Operations The Universitys core activities are teaching and research and aims to support our communitys
[9287] Therefore, we will deal with each matter on a case-by-case basis, whilst ensuring compliance with the legislation at all times
[9207] We are addressing this by including within training sessions hosted by SMECs in-house legal team reminders that only those agreements hosted on SMECs intranet site should be used and not previous versions downloaded and stored locally
[7566] Actions taken to assess and address modern slavery risks, including due diligence and remediation processes In our operations An overview of the steps we have taken to assess and manage modern slavery risk in our operations is set out below
[9779] Risks of Modern Slavery in our Supply Chains
[11654] IGO acquired Forrestania as part of the acquisition of WSA which completed in June 2022
[10304] Other assets such as lease interests and intellectual property have no risk
[11551] conducting an internal review as to compliance with our Anti-Modern Slavery Process
[9643] g) Deployment of a SharePoint site which will contain all the initiatives that ACU is currently undertaking in response to modern slavery
[10270] Under the Act, Nickel Mines Limited is a reporting entity and is required to submit a Modern Slavery Statement for the year ended 31 December 2020
[12026] Consultation and Collaboration Virtus Health takes a collaborative approach when it comes to consulting with its entities on how to deal with modern slavery and human rights risks including ensuring all entities are aware of what actions they need to take
[11891] Oracle works closely with direct hardware manufacturing suppliers to understand and evaluate their supply chain practices
[1063] pdf 20
[2057] Ciscos Actions Cisco takes multiple approaches to protect workers from forced labor, slavery and human trafficking in our own business and materials supply chain
[2679] Marketing and communications
[3536] PriceWaterhouseCoopers (PwC) were the auditors of the Fund for the financial year ended 30 June 2020
[3300] ___________________
[3148] Procurement and operational procedures and policies As well as undertaking due diligence, Roy Hill reviewed and prepared policies and processes to address Modern Slavery risks
[1626] Modern slavery clause in supplier contracts During 2020 all new and or renewed supplier contracts were reviewed and Modern Slavery clauses added to heighten the level of awareness of the supplier to comply with the current legislation and conduct their business in alignment with the principles and objectives of laws in relation to Modern Slavery
[1233] provide any other relevant information Responsibilities We will work closely with our suppliers to assess and address our modern slavery risks
[6745] BaptistCare has extensive operations across New South Wales and the Australian Capital Territory in the following areas
[4556] Sealed Air has pledged to design or advance 100% of its packaging materials to be recyclable or reusable by 2025, and an even bolder goal to reach net-zero carbon emissions in its global operations by 2040
[6547] Medibank Health Solutions Pty Limited (MHS) MHS has a number of operations that deliver telehealth, allied health services, hospital in the home, chronic disease management and integrated care coordination
[5569] Any new key Suppliers with whom we engage will receive the Supplier Code of Conduct through our due diligence process
[6789] In relation to our engagement of suppliers in the construction industry
[4109] A practical guide
[6846] > Workplace Gender Equality Act 2012
[6120] Corporate Directory
[7669] CFO/Company Secretary
[7600] Ethical Sourcing & Social Compliance
[7236] Our Operations
[7248] Page 8 of 8 Este Lauder (including Estee Lauder AU) senior management continue to recognise that modern slavery and human trafficking are issues of global importance and scale
[8778] Integral to Latitudes inclusive strategy is embedding a culture that encourages responsibility with credit for our people to conduct themselves in accordance with Latitudes values of Act Right, Be Curious, Show Care
[8517] Clinical trials overseas Through our Research Working Group, we identified a set of research policies, procedures andprocesses to be reviewed and amended in 2021
[7333] This means that, by virtue of our supply chain, we are at risk of being directly linked modern slavery through the business practices of companies in the later tiers of our supply chain
[9050] In relation to modern slavery, the form gathers information on the industry or sector the supplier operates within, the specific product or service supplied or that will be supplied to Summerset by the supplier, and the relevant geographic location(s) of origin for those products or services
[10546] We operate within the state of New South Wales and our head office is located at 1 Smith St Parramatta NSW
[10954] Signed by Brent Scrimshaw, CEO and Executive Director Date: 6 December 2022
[9941] Chris Murray Managing Director 24 June 2021
[10288] We now also use these potential risk scenarios to prioritise our future supplier engagements
[10806] Additionally, the industry often relies on low-skilled workers, who may also be migrants with low levels of English
[11955] Analysis and Continuous Improvement ......................................................................................................................5
[10324] (b) This statement is not intended to be contractual in nature
[1590] The development of a Human Rights and Modern Slavery Framework and Action Plan
[1228] Further analysis of the Groups supply chain has identified that the greater majority of procurement spend for the Group is local to the business operation, that is in Australia and New Zealand, suggesting a lower risk to modern slavery within first-tier suppliers (see Figure 2)
[1998] The Group maintains a watching brief on the compliance of all Suppliers through live monitoring tools
[1819] The initial high level risk assessment is as follows
[3771] Were initially targeting our high-risk suppliers, asking them to complete the training modules on recognising and preventing forced labour, hours of work, health and safety, and environmental protection
[1063] Forced labor exists in brick kilns, stone breaking, hospitality, forced prostitution, domestic work and embroidered textiles
[1063] Kathmandu Suppliers shall not engage in or support trafficking in human beings
[2765] About Australian Venue Co / Australian Venue Co is the second largest pub group in Australia and New Zealand
[5177] Provision of safe, reliable products Our Goal Our aim is to provide products and services that are sanitary and convenient, as well as contribute to activities that improve our planets environment
[5242] Modern Slavery commitment statement affirmed by CEO In January 2021, the HOYTS Group CEO signed a commitment statement explaining how compliance with the Modern Slavery Act aligns with the HOYTS Group values and provided an update on how the HOYTS Group was progressing with the implementation of modern slavery compliance processes
[6090] As part of this process Best & Less Group Holdings Ltd (hereafter Best & Less Group, BLGH or the Group) changed its reporting year to conclude on 30 June
[6631] The operational areas of the business are as follows: Retail store network 50 company owned stores, and 37 franchisees and licensees located across Australia
[4400] Dean Durban Brad Jackson Page 1 of 5 This Document is UNCONTROLLED if printed
[6748] type of products or services procured, and
[6120] Another requirement will be for the tenderer to indicate that if awarded the contract, they will comply with the Queensland Government Supplier Code of Conduct
[5372] Risks of modern slavery in our operations and supply chains We identified risks in electronic components and raw materials extractions and minerals
[8200] Where we operate ........................................................................................................................................................................................6 Costa business model ................................................................................................................................................................................7 Employees..........................................................................................................................................................................................................7 Supply Chain ....................................................................................................................................................................................................8 Risks of modern slavery practices .....................................................................................................................10 Our operations ..............................................................................................................................................................................................10 Supply chain .....................................................................................................................................................................................................11 Modern slavery risks due diligence and remediation
[9281] GHELLA | Modern Slavery Statement | Page 15
[8366] As part of its operations, CDC employs around 4,405 people in Australia, including drivers, maintenance and support staff and administration or management staff, and operates a fleet of over 2,500 buses and more than 200 non-emergency patient transport vehicles
[7236] The deadline for all staff to complete the Modern Slavery training modules are by end of April 2022
[8130] Table of contents
[9050] The top 50 suppliers supported 53% of Summersets total spend in 2021
[7650] Rigorous due diligence processes have been undertaken to assess, prioritise and address the risks of modern slavery across APLNGs upstream and downstream operations and supply chains
[7022] In FY2020/21, we sourced precious metals from 20 countries
[11174] Signed Simone Zimmermann Director Zimmermann Wear Pty Ltd Zimmermann Holdings Pty Ltd Zimmermann International Pty Ltd Oceania (TopCo) Pty Ltd Dated: 13 December 2022
[11236] We engaged directly with these companies on this matter resulting in better engagement and oversight and enforcing stricter and better work practices
[12026] This Statement was approved by the Board on 29 December 2022 and signed by Virtus Health Chief Executive Officer and Managing Director
[11748] Singed & Completed Pending External Questionnaire Pending Internal Questionnaire Pending Final Review In FY22 we entered 485 tier 1 suppliers, all direct suppliers and indirect suppliers with spend over $120K (AUD) into Partner Up to review fraud and corruption risk
[10724] The supply chain of each entity predominantly consists of goods and services purchased by those offices to operate the AFG Group business
[9822] Other related Mundipharma entities Supplies products, assist with regulatory dossiers Review of the Mundipharma direct supply chain will continue to take place within the following reporting period
[10999] Works undertaken by subcontractors are delivered on a supply and installation basis, meaning that the works undertaken involve both the supply of materials or goods and their installation on-site with site-based labour
[11006] WAM Strategic Value will review the procurement processes that it and the Wilson Asset Management Group implements on our behalf on an ongoing basis to enhance the due diligence of our material suppliers to ensure coverage of all applicable anti-slavery laws
[1063] Migrant Workers Workers who are commonly recruited to work in the factory by labor recruitment agencies (Agents) in the workers country of origin for a fee
[3678] Engaging with suppliers
[2102] Discuss controls, processes and outcomes regarding modern slavery with suppliers and subcontractors within our supply chains
[3652] A supply chain appraisal exercise was undertaken was BHP to understand challenges to continuity of supply throughout the supply chains of their key direct suppliers
[3754] Costa Group Holdings Limited | Modern Slavery Statement 2020 | 12 ASSESSING THE EFFECTIVENESS OF OUR ACTIONS Costa is working to understand the effectiveness of initiatives outlined in this statement and broader activities across the business which impact human rights, and to further develop a framework for the ongoing assessment of our performance
[3393] Of this, approximately 80% of that spend was with Tier 1 suppliers (being Saabs top 50 suppliers by spend)
[2264] Any other relevant information Nil
[2397] Our suppliers are primarily located in Australia (representing 70% of total supplier spend), however we acknowledge the majority of products we procure are manufactured overseas
[4368] We promote respect, honesty and unity with safe and inclusive environments
[4949] A review of those survey results aligns with the view above that there is limited risk of modern slavery in TENs supply chains
[6561] Given the nature of modern slavery, and the characteristics of our operations and supply chain, it can be difficult to determine the effectiveness of actions taken
[6052] Approximately 70% of material suppliers (attributable to 71% of total procurement spend in FY21) completed this questionnaire with a small subset offering their Modern Slavery statement and Human Rights policy as an alternative
[5242] Include a modern slavery compliance obligation in commercial contracts
[4745] Other risks identified were considered lower risk and will be further reviewed in the coming year and reported on in following reports
[4847] We strive to eliminate potential hazards in the workplace and to comply with all occupational health and safety regulations and our own minimum standards