mila-ai4h/AIMS.au huggingface dataset:
[7444] INITIAL RISK ASSESSMENT: METHODOLOGY For our initial risk assessment, we conduct a desktop review of each supplier based upon country risk and category risk
[7296] During the reporting period, ResourceCo developed a supplier-self assessment questionnaire to provide suppliers with an opportunity to tell us more information about their organisation and how they operate
[8671] Schlumberger recognizes that there are serious human rights abuses associated with the extraction, transportation, and trade of minerals in some countries, including the Democratic Republic of the Congo and its adjoining countries
[8229] CIBC is a signatory of the United Nations-supported Principles for Responsible Investment that supports efforts to address social issues such as human rights, working conditions and modern slavery within investment portfolios
[7611] Outdoor living appliances including barbeques, outdoor kitchens, bar fridges, camping and portable appliances
[10728] For the financial year ended 31 May 2022, we did not receive any complaints in across the Group via our Whistleblowing channels from either our employees or suppliers relating to modern slavery or human trafficking
[11514] 826 030 / 96 832 826 030 Orro HoldCo Pty Ltd
[10901] The supply chains of the Groups in-house operations include professional consultants, on site labour, and building material suppliers
[11620] Around 80% of Transgrid employees are covered by the Transgrid Enterprise Agreement 2020, an instrument collectively negotiated with Transgrid employees and their employee representatives
[11327] Enhancing our asset level integration framework for unlisted assets in relation to modern slavery and commencement of an ESG training program, that includes modern slavery, for non-executive directors on our larger, directly held unlisted assets
[10722] Orders must not be placed
[10529] However, CEVA has an experienced Global Trade Compliance ("GTC") team that identifies and mitigates regulatory trade compliance risks throughout the global organization
[9983] Our assessment principles include
[1794] This is explained in more detail under the IWAY heading below, however, before engaging in a business partnership, a potential service provider is provided with detailed information about the IWAY standards and is required to perform a risk assessment to demonstrate their ability to comply with our modern slavery expectations
[2356] The Built Modern Slavery Hot Spot Risk Analysis is a key reference point for other actions and initiatives as described below
[1809] 2018 Determined our salient human rights issues
[3554] The products, services, and activities of our suppliers may impact our reputation, affecting our level of trust with other stakeholders
[2209] Accordingly, we are closely monitoring the nexus between COVID-related impacts on the retail shopping environment with already identified areas of elevated modern slavery risk in shopping centres, such as in building construction, maintenance and cleaning supply chains
[1216] Compliance monitoring of suppliers and clients as well as internal audits within the Group
[2356] Additional prequalification requirements Prior to engaging subcontractors and suppliers on key projects, project delivery teams reference the bid phase risk assessment and Built Modern Slavery Hot Spot Risk Analysis to confirm the project specific modern slavery risks
[817] OUR APPROACH Governance Due diligence processes Remediation processes Training and capacitybuilding 11 | TRANSURBAN FY20 MODERN SLAVERY STATEMENT
[5780] The CAP Internal Audit Program provides independent assurance that risk management, governance and internal control processes are operating effectively, reporting to the Governance and Risk, and Finance and Audit sub-Committees
[6799] Utilising the Informed 365 System, suppliers have been engaged to complete self-assessments regarding their respective supply chains
[5780] Page 3 About Us The Catholic Education Commission of Victoria Ltd (CECV) acts as the overarching, strategic planning and policy-making body for the Catholic school system in Victoria
[5780] There were 9 high risk categories, informed by the ACAN Category Risk Taxonomy
[4221] Dentsu works with suppliers across a diverse range of services including
[5926] Toga Hotel Management Holdings Pty Limited ACN 162 986 352 parent entity of TFE Hotels
[4869] while operating with integrity and respect
[8155] Our Australian workforce is covered by either collective agreements or via individual agreements
[7508] These nonconfor- mances have been remediated or are in the process of being remediated
[7715] This is in operation in all countries where the Group operates and is periodically reviewed, updated and promoted
[8812] For spot chartered vessels, we confirm with the vessel owner that the crew has been on board for less than 11 months prior to chartering
[8812] Subcontractor findings Our KYTP procedure requires known subcontractors or sub-agents to complete baseline screening
[9144] furnished to the U.S
[7969] This statement is RingCentral's global statement on modern slavery and is compliant with the Modern Slavery Act 2018 of Australia ("Modern Slavery Act"), and constitutes the RingCentral Modern Slavery statement for the financial year ending December 31, 2021
[7611] As the pandemic situation continues to change, our policies continue to evolve
[11344] Hong Kong Excess overtime, labour exploitation Outsourced administration/call-centre services
[11338] Our electrical contractors are highly aware of their legal and ethical obligations as employers and follow Australias employment, industrial relations and workplace health and safety laws
[10937] In the event that ongoing monitoring for AML/CTF purposes reveals instances of Modern Slavery, reporting lines exist within the CEFC for relevant matters to be escalated appropriately
[11620] Assess and score high risk, high spend suppliers
[10563] In accordance with Australias Modern Slavery Act 2018, this statement outlines the steps that TagEnergy has taken, and is continuing to take, to assess and reduce risks of modern slavery within our business and our supply chain, and our plans for review and improvement
[10722] Responsible Sourcing Code* Outlines our monitoring programs, verification standards and expectations of Trade Partners and Service Providers
[11869] As standard practice, each of our suppliers must undergo social audits conducted by independant, authorised third-party auditors
[12068] Linfox is committed to operating to the highest ethical practices and standards, and to addressing and managing modern slavery risks in its supply chain in accordance with this statement
[3208] As agriculture is considered to be one of those industries, Almondco is particularly alert to those risks and their complexity in its large and diverse agricultural supply chains
[2075] We facilitate the transfer of electricity between Victoria and Tasmania via Basslink, the sub-sea electricity interconnector
[1472] In addition to identifying and managing modern slavery risks in its supply chain, VFMC has a social procurement policy that seeks to use VFMCs buying power to generate social value above and beyond the value of the goods and services being procured
[1139] Each employee of Myer has a responsibility to ensure compliance with our Ethical Sourcing Program with oversight by the Audit, Finance and Risk Committee of the Board
[1535] For example, information and communication technology services and products, marketing and media collateral and services, various professional services
[2369] With local experts across Australia we understand the challenges our customers face - especially after an accident
[3167] RSM International Association rsm.com.au Liability limited by a scheme approved under professional standards legislation
[230] As a result, some of our planned activities to strengthen our approach to modern slavery are being addressed in FY2021
[5780] Virtual breakout rooms allowed MSLOs to share experiences, progress and challenges
[5780] Stephen Sedgwick AO Chairman 4 MODERN SLAVERY STATEMENT
[4707] LG Electronics assess and address risks of modern slavery practices in its global supply chain and operations as follows
[5780] EREA is a consortium partner to the Building Links program, a modern slavery grant funded by the Australian Government
[5671] DXC STRUCTURE, OPERATIONS AND SUPPLY CHAINS DXC Technology and our subsidiary companies provide world-class IT services at scale from our Global Innovation and Delivery Centers in North America, South America, Europe, Asia and Australia with globally distributed teams
[6542] It also helps improve and increase the identification of instances of possible modern slavery in our supply chain and parts of our operations
[4046] We view this new modern slavery clause as an important development to drive both contractual compliance within our supply chain and reinforce our own commitment to support the abolition of modern slavery
[6482] Incorporated modern slavery and human rights due diligence into the standardised processes and templates for Tabcorps procurement processes
[7969] These documents additionally apply to all of the RingCentral group of companies, including RingCentral Australia
[7029] Operations and Activities continued In FY21, 99.7 per cent of Mirvacs direct procurement spend was with Australian entities
[8743] Stakeholder Engagement & Collaborative Action We believe that an open and continuous dialogue with our stakeholders is critical in informing and strengthening our human rights program
[7029] Of these 4,500 suppliers, 41 per cent have completed or are completing the supplier self-assessment, and many are shared by multiple organisations
[8812] introducing a scheduled auditing programme for high-risk suppliers and targeted supplier capacity-building initiatives
[7821] Groups more vulnerable to modern slavery include the Uryghur and Turkic Muslim community amongst other minority groups
[12050] Glass wool and rockwool insulation from Malaysia
[10846] GWA works constructively with its overseas manufacturing partners to assist them in adopting workplace safety standards similar to those applied in Australia
[10373] Operating in Australia since 2001, Caesarstone has branches in New South Wales, Victoria, Queensland, Western Australia, South Australia and sub-distributors in New Zealand, with an extensive distribution network
[11327] In addition, AustralianSuper Pty Ltd has established a number of wholly owned and controlled investment vehicles also known as separate legal entities (SLEs), usually in the form of unit trusts with proprietary limited trustee companies
[11448] Regardless of the time, or location, when someone needs life-saving care, the Flying Doctor is there
[11514] Local Operating Entity
[11977] In addition to product and sales-based education, our training program includes reviewing Shaver Shops suite of policies including its Code of Business Ethics, Diversity Policy, Whistleblowing Policy and Anti-bribery and Corruption Policy as well as our Modern Slavery Policy
[10846] Suppliers are required to remediate any issues identified within an appropriate period, depending on the nature and severity of the non-compliance
[3527] We will consider rolling this out to our vendors, in the format of an information booklet or similar type communication
[1535] Training is developed to ensure Partner Factories understand the Code of Conduct for Production Partners, the latest labour standards and local legal requirements and apparel industry issues, such as fire prevention safety standards, correct pay calculations for overtime work and other matters
[2670] WIP has over $A1 billion in assets under management and invests in a diversified portfolio of secured private debt opportunities
[3753] Organisation and Supply Chain Structure Olympus Australia has over 140 suppliers who provide fundamental support to our organisation, A significant amount of our suppliers originate from the Japan, Europe, the United Kingdom, Australia and Vietnam and are all subjected to a stringent procurement and due diligence processes, prior to being contracted by our company
[2970] - a review of our risk assessment methodology to incorporate learnings from the first reporting period
[334] Whistleblower Protection Officer If the Whistleblower wishes, the WHS/RTW Officer may be appointed to support and provide protection to the Whistleblower according to this policy
[2206] Supply chains: The majority of our suppliers are located in Australia and other low risk countries
[2883] We are in the process of the organisation-wide rollout of comprehensive additional policies that specifically address modern slavery including
[4707] Seung Joo Lee Director LG Electronics Australia Pty Ltd
[5780] CECG has funded a Remedy Pathways module in its Modern Slavery E-Learning course that will be available to staff and other stakeholders in 2021
[5780] Heidi McCowan Head of Workplace Health, Safety & Enterprise Risk
[6698] Property repairs
[5780] What we do if slavery is suspected or discovered Internal reporting of actual or potential modern slavery risks by staff is expected
[5780] Endorsement by CEDP Directors CEDP Directors recommended in 2019 that a Modern Slavery Working Group be set up to address the requirements of the Act
[5780] To be a single point of contact for all suppliers to avoid suppliers having to make multiple responses to different entities
[5780] Following this, the next step will be to identify key stakeholders to engage with Notre Dame to track, measure and report on the progress against the plan
[8596] Further, the Australian legal function undertook a review and simplification of its standard modern slavery clauses to reflect vendor feedback and focus on collaborative identification and resolution of any modern slavery issues in our local supply chains and operations
[7508] services, telecommunications and all other suppliers and service providers
[7665] Grievance Policy 9TUWT[NIJFI[NHJTS\MFYYTITNKJRUQT^JJXMF[JFLWNJ[FSHJFSIMT\KTWRFQHTRUQFNSYX\NQQGJ IJFQY\NYM Equity at Work Policy +QF[TWNYJJSIJF[TZWXYTUWT[NIJF\TWPNSLJS[NWTSRJSYYMFYUWTRTYJXKFNWSJXXJVZNY^FSIWJXUJHY FSINXKWJJKWTRINXHWNRNSFYNTSGZQQ^NSLFSIMFWFXXRJSYKTWFQQJRUQT^JJX Workplace Health and Safety +QF[TWNYJNXHTRRNYYJIYTRFNSYFNSNSLYMJMNLMJXYXYFSIFWIXNSUWTYJHYNSLYMJMJFQYMFSIXFKJY^TK all employees on site
[8122] Accordingly, suppliers that are considered high risk as a result of providing metals and minerals in concentrate and semi-refined form are subject to detailed due diligence through the Responsible Sourcing Programme
[7526] Fortescue was founded on the belief that the communities in which we operate should benefit from our success
[8416] Gillon McLachlan Chief Executive Officer Australian Football League
[7029] While these changes took place, we maintained our focus on our due diligence processes
[8292] Cenversa is committed to ensuring that its suppliers reflect its values and beliefs by conducting business in ways that are consistent with Cenversa's applicable policies and practices
[10722] Abuse of vulnerability
[10529] This Statement applies to the activities and operations of CEVA ANZ and its affiliates and their respective supply chains
[10509] Nine Entertainment Co
[11514] P H IL IP P INES Office & call centre in Manila and Clark AUST RAL IA Offices in Sydney, Melbourne, Brisbane, and Perth
[11536] Quarterly discussion at Management Sustainability Committee
[10739] We have a number of policies in place that ensure our values are maintained in the IPH Groups own operations, including our
[10937] Continue to identify and collaborate with existing Commonwealth and State government departments and agencies including ARENA, and the CER and industry bodies generally
[3554] The key human rights and employment principles are grouped into three documents
[286] Exchange House Services Limited and Exchange House Services Australia Pty Ltd are separate service entities which provide administrative and support services to the practice
[661] Signed
[3791] take steps to identify, address and mitigate modern slavery existing in their operations and supply chains; and
[1139] We recognise that COVID-19 has had an effect on modern slavery risks and to mitigate these risks we continued to operate our Ethical Sourcing Program throughout the pandemic
[2758] Recording and measuring internal risk metrics; and
[817] information on how modern slavery can be embedded deep within the extended supply chain
[1463] conducting awareness training for Management and staff
[6851] With regards to our contractors that directly engage their own employees, we maintain the ANC Young Worker Employment Procedure for any workers under the age of 18 years old
[5324] Finalisation of Supplier Code of Conduct o Includes setting a date for response from suppliers o Includes setting a date for acceptance by suppliers
[6345] Freedom from slavery is a fundamental human right
[5780] Completed the Business Relevance module 2 attendees
[6431] Due Diligence During the reporting period from 1 July 2019 to 30 June 2020, APRA conducted the following to ensure compliance with the Modern Slavery Act
[4630] Any other relevant information The COVID-19 pandemic has caused a significant diversion of time and resources towards management and mitigation of the effects of COVID-19 on our business and stakeholders, away from other priorities including addressing modern slavery risks
[5780] Mr Hyland also helped to establish the Santa Marta Group, a body comprising the Catholic Church, international law enforcement agencies, civil society entities and various non-government organisations
[7564] Informal training of employees working in our supply chain procurement business unit about slavery through management communications and target meetings
[7611] There are three scenarios with clear steps, each building upon each other, to gather information and create a holistic assessment
[8898] Each company is scored for risk across its own business, and risk in both its key supply chains, and the supply chains to those supply chains
[8488] Our supplier selection and governance policies and processes are designed to help ensure we deal with ethical, credible suppliers who share similar values
[7621] Physical inspection of factories by Amart management
[8596] In 2021, we received a total of 2,000 SpeakUp cases, none of which involved allegations or reports related to modern slavery
[7032] Mirvac has, for almost 50 years, focused on creating sustainable, connected and vibrant urban environments for people to work, shop, live and play
[10509] Staff involved in the preparation of this statement have consulted with necessary business operation areas to gather the necessary information to prepare this statement on behalf of the Nine Group
[11363] In preparation of this Statement, we have also engaged our Franchisor, KFC Australia, who is required to comply with the Act
[10375] Mine Super Services Pty Ltd trades as Mine Super Financial Advice to provide financial advice services to members of the Mine Superannuation Fund
[11536] Identifies risks and opportunities for improvement including monitoring the market for emerging issues that should be escalated to the Risk and Reputation Committee and theBoard
[11376] Resimac Modern Slavery Statement December 2022 5
[10967] The Code is aligned with legal, professional, social and ethical expectations, and the values of UnitingCare
[10722] Trade Partners
[11710] Investments The Trusts Assets under Management was a total of $721million
[3701] The guidelines were updated and published externally in 2020
[2075] This helps us to deliver our purpose of powering a bright future and strengthens our positive organisational culture
[2891] We strengthened many of our policies to help manage the risk of human rights abuse to combat modern slavery
[3339] Overall control, strategic direction, compliance, and operation for both companies are overseen by the Executive
[3339] Areas we include in our risk assessment are
[3301] One Rail Australia (North) Pty Ltd (ACN 144 081 774)
[753] > Building upon our risk matrix and response criteria, we will develop a process for riskmanagement
[2369] This statement has been approved by the Board of Directors of NTI Limited on 22 March 2021
[5913] We also conducted further desk-top research to understand our supplier's business practices and key risk areas
[5885] In parallel with these DocuSign Envelope ID: 72CD75B6-E260-485A-BF71-4763E8F33E44
[5576] ASCO provides investment management, administration and corporate services to its parent company, Argo and also to one external corporate client, Argo Global Listed Infrastructure Limited (ALI)
[6777] We strengthened our cotton origins bans, developed a cotton chain-of-custody process, and Road Map Progress Report: year 2 activities ITEM ACTIONS STATUS Map Supply Chain + Continued to map deeper into our supply chain + Target cotton tracing In Progress Modern Slavery Risk Assessment + Evaluation of key regions and their potential human rights risks Completed Strengthen Ethical Trade Policies + Enforced bans on certain cotton sourcing regions + Introduction of supplier chain-of-custody reporting and tracing Ongoing Collaboration + Became business partner with Be Slavery Free and the Mekong Club + Signed up with Responsible Sourcing Network to pledge a ban on the use of cotton from high-risk areas Ongoing Worker Voice Program + Implemented pilot for worker surveys in Tier 1 factories Pilot Completed Customised Audits + Enhanced audits and/or certification in place + Developed a living wage tracker Ongoing
[4142] This Statement has been prepared in consultation with each entity and has been approved by SEE Groups board
[4233] medical and disability management advisory
[5780] Statement from Bishop Bill Wright This is our first Modern Slavery Statement and describes the actions we have taken to establish a modern slavery framework and policies
[6841] As the pandemic follows its course, we expect our supply chain to continue to accommodate the evolving environment of restrictions and economic impact across the different industries and regions where we operate
[7902] Mapping the supply chain; Supply chain assessment and auditing; Risk assessment; Ethical data exchange platform; Reporting; Consulting; and Training
[7301] BWX has adopted policies which reflect its commitment to ensure that all participants in its supply chain (i) meet or exceed local legal requirements; (ii) meet or exceed labour standards set by the International Labour Organisation; (iii) have limits on sub-contracting; (iv) meet local environmental protection requirements; (v) will work with BWX to engage in good environmental and sustainable practices
[7573] Our MSF is detailed in full below
[7029] Mirvac is a member of the PCAs Modern Slavery Working Group, which meets monthly to share updates and lessons learned
[9504] Equipment, Parts & Materials and other Services Suppliers
[8812] In 2021, we recorded 15 human rights-related high risk ratings from TPDD reports relating to nine direct suppliers (and in two cases their local subsidiaries) and four subcontractors for direct suppliers (compared to zero in 2020, and two in 2019)
[7029] It details the individuals that need to be involved in the process and guidelines for them to follow
[9265] Verifying new employee (especially migrant workers) details such as encouraging bank accounts to be in their own name and checking to ensure a labour hire fee was not paid to the recruitment agency etc was also advised
[10722] In line with Commonwealth Guidance, Super Retail Groups Responsible Sourcing Program considers modern slavery on a spectrum with other forms of labour exploitation and recognises that these other forms of exploitation could be signs that severe practices like Forced Labour may be occurring
[11620] Services, where available, are largely provided by IOs/NGOs with little government funding or in-kind support
[11782] We are committed to respecting and upholding the fundamental rights of our employees and suppliers and seek to combat modern slavery within our business and supply chains through the activities outlined in this Statement