mila-ai4h/AIMS.au huggingface dataset:
[11800] Area Of Focus Improvement Initiative Planned Action for this Reporting Period (FY22) Progress Supplier Engagement, Corrective Action & Remedy Improve identification of incidents Work with key high-risk suppliers to ensure they have an effective grievance mechanism
[11933] December 2022 Chief Executive Officer
[11800] Use outcomes of due diligence activities to develop a preferred supplier list for renewable technologies
[1768] People Performance and Culture human resources strategy for the business, including workplace planning, organisational culture, capability development, safety, diversity, recruitment, succession planning and performance management
[2011] The industries we operate in are also heavily regulated
[1650] This complex supply chain allows us to provide a range of products and services to corpora- tions and individuals ranging from animal feed to Indian curry pastes to yeast
[3403] Electrical components Supply
[3577] More information on Nestes governance structure is available in our 2020 Annual Report, p.87
[817] However, we will continue to expand our approach, with the longer-term aim to better identify and act upon risks and opportunities deeper within our supply chain
[1650] Investigative and remedial actions taken in response to any perceived instance of forced labour in our supply chain
[1252] RWC conducts operations in three regions
[4566] Page 4
[5780] Board commitment to eradicate Modern Slavery (MS)
[6602] This is genU
[6905] Andrew Skelton Managing Director and Chief Executive Officer of A2B
[5726] Through our policies, standards, questionnaires, audits, consultation and collaboration, working with partners and tools such as the Responsible Business Alliance (RBA), formerly the Electronic Industry Citizenship Coalition (EICC), Supplier Ethical Data Exchanges (SEDEX) Members Ethical Trade Audit (SMETA), and more recently the UN Global Compact in 2020, we have identified areas where modern slavery risks may be present including: Conflict minerals Conflict minerals are unrightfully mined in conflict zones such as the Democratic Republic of the Congo and neighbouring countries in Africa
[6542] These assessments assisted our business to understand the high-risk industries where modern slavery may be present
[5780] SCS also aligns all remuneration and employment conditions with the Fair Work Act 2009 and Modern Award requirements
[4221] Whilst Dentsu acknowledges that modern slavery can occur in every industry and sector, our supply chains do not involve sectors or territories in which modern slavery has historically existed
[8846] This area has known modern slavery risks, principally due to jurisdictions where these goods are manufactured or supplied
[8644] However, TRILITY recognises that, whilst the direct exposure may be low, indirect exposure may be different due to suppliers sourcing their products from geographic regions at higher risk
[8323] Education and awareness We aim to continually raise awareness and educate our employees on the risks of modern slavery
[9030] Modern Slavery commitment statement affirmed by CEO The HOYTS Group CEO has 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
[9459] CCL Secure is committed to ensuring we have an effective and robust approach to ethical leadership, governance and oversight with the following processes in place; The Company Values, Global Ethics Guide, Governance and Compliance framework are supported by the CCL Secure Governance Standard overseen by the CCL Secure Management Team Organisational structure includes Governance and Risk Committee Monitoring and an independent Risk function System of internal audit, controls, policy and procedures Extensive due diligence on suppliers CCL Secure is a member of the anti-bribery compliance organisation Trace International System of internal controls to ensure all transactions are with suppliers who have undertaken due diligence and are committed to appropriate business conduct Continued monitoring and oversight, including transactional audits Ethics training is provided
[8747] page 2
[9556] Critical suppliers are those identified as: (1) Supplying materials, components or services that influence the safety or performance of our products, (2) Our only approved source of materials, components or services, (3) Integral to our business continuity
[9934] Clear and robust COVID-19 safety plans were also implemented to ensure employees, suppliers and stakeholders remained safe in our environments
[10693] There is a higher risk of modern slavery with agency contracts as there is less direct visibility over these employees and their employment terms
[10257] RALPH LAUREN AUSTRALIA PTY LTD
[9729] All factories are audited at least once every two years
[9729] The Centre for Child-Rights & Business (formally CCR CSR) is a supply chain consultant based in Shenzhen
[11344] All contractors of PSC undergo relevant screening through their respective service provider, and relevant certifications are obtained prior to them commencing any work
[11020] Acknowledging this risk, Fortescue undertakes supplier due diligence to identify and assess modern slavery risks in our supply chain set out at pages 21 to 26
[11470] Category of service/goods
[2590] Page 6
[2011] OUR COMMITMENT & GUIDING PRINCIPLES As a leading contractor within the Australian resources and construction industries, NRW Holdings Limited (NRW) acknowledges that with the industry benefits generated by globalisation comes an inherent responsibility to act ethically and responsibly
[2590] March 2021
[3800] Nevertheless, foundational processes are continuously being developed and applied to identify risks within geographic, industry, product and service areas of Fresenius Kabi Australia's operations and supply chain
[3577] Rights of Children
[3811] The University also worked collaboratively with grant providers to enable extension of time on related staffing appointments and recognition of inability to undertake grant activity (particularly in overseas locations)
[3236] GOLD COAST CRANES Gold Coast Cranes has a fleet comprising of 30 cranes from 12t 25t pick and carry cranes & 10t 130t mobile cranes
[3353] Copies of these policies can be found on our website at www.genusplusgroup.com.au
[5780] Our research institutes collaborate with strategic partners across Australia and the world to create real impact in our priority areas
[5780] COVID19 Impacts COVID19 has definitely affected Mercy Educations capacity to engage with suppliers apart from increased internal demands to maintain school operations, there has been a sense that all suppliers are similarly stretched
[5780] monthly to the SLT and chaired by the
[5780] The arrangements vary in form and length, depending on the goods and services being provided
[6236] Conduct an audit of US employees working rights to ensure appropriate visas (where applicable) are in place
[5780] architectural design services
[5324] The Warmoll Enterprise includes multiple entities
[7287] Sales and marketing
[8181] In FY21, Countrywide engaged directly with 133 suppliers, and its Members engaged with more than 500 suppliers to provided products or services directly to customers, or customers who had contracted directly with Countrywide
[7564] No 2863553) Date: Signature: Name: Position: Director and responsible member ResMed Pty Ltd (ACN 003 765 142) Date: Signature: Name: Position: Director and responsible member ResMed Asia Pacific Limited (ACN 003 765 142) Date: Signature: Name: Position: Director and responsible member ResMed Holdings Pty Ltd (ACN 003 765 133) Date: 10 Modern Slavery and Human Trafficking Statement
[9284] Who we are 1.1.1 This modern slavery statement (Modern Slavery Statement) is made by Universal Music Australia Pty Ltd (ABN 21 000 158 592) (referred to as we, us, our or Universal Music Australia in this Modern Slavery Statement)
[8030] Additionally, WVAs procurement process and key tender document templates require tenderers to explain their approach to mitigating risks of modern slavery in their supply chains
[7444] The IGO Group includes
[8812] Looking ahead 27 Appendix 1: Our 2021 reporting entities 28 Appendix 2: Reporting criteria and UNGPs 31 Contents About this Statement The RioTinto Group has prepared this Statement to meet the requirements of the Australian Modern Slavery Act 2018 (Cth) (Australian MSA) and the United Kingdoms Modern Slavery Act 2015 (UK MSA)
[7226] We also accessed the Verisk Maplecroft database of global human rights and modern slavery risk and mapped our suppliers and country risk profile against this (Figure 1)
[11020] Feedback from internal and external stakeholders is valuable in assessing the effectiveness of our actions to address its modern slavery risks
[10314] The assessment should be completed midway through Medtronics Financial Year 2023 and actions plans will be put in place based on the third-party consultants feedback
[11020] Where suppliers request to remove or amend these clauses, we will work with them to communicate our expectations, the importance of addressing modern slavery and to negotiate an outcome that is achievable
[10846] Description of the consultation process with GWAs subsidiaries
[11020] There is also a risk that products are manufactured using raw material inputs produced using workers subjected to modern slavery
[9729] Law enforcement authorities and/or NGOs provide workers a safe place to stay and link them to needed services, including healthcare, counselling, shelter, legal aid and other services
[10834] During the reporting period MONEYME acquired SocietyOne Holdings Pty Ltd, another Australian digital consumer nance provider
[12066] Page 7 of 8
[3098] The Company may opt not exercise this termination right if doing so would cause more harm to these workers, but this contractual provision reinforces to our suppliers that no workplace should include modern slavery practices
[3721] Reporting Criteria 3: Modern slavery risks in operations and supply chain
[1496] page 10 ARA Group Modern Slavery Statement 2020 Training & Effectiveness Our Code of Conduct is mandated for all employees and directors of ARA, our subsidiaries, and controlled joint ventures, wherever they are based
[843] To help manage these risks, preference was given to sourcing from existing suppliers
[1768] Customer portfolio: Debt collection services and customer research services
[3236] CODE OF CONDUCT The Code of Conduct applies to all employees of Smithbridge Group
[2956] In addition, the Wilson Asset Management Groups investment team actively engages with investee companies and their management during the stock selection process to discuss material risks, ranging from business and operational risks to environmental and social risks
[1806] We see our participation as an important contribution to achieving the critical mass required to put such a significant human rights issue front and centre, and on the radar of companies and supply chain participants globally
[5357] Procurement of services We are progressively implementing updates to our Standard Operating Procedures (SOP) and procurement guidelines across the Group to address modern slavery requirements in on-boarding service providers (for example, service providers at our warehouse operations like cleaners and maintenance service providers)
[5270] Risk with Company Supply Chain and Operations The Companies principal activities is the manufacture and distribution of foods products
[5780] % 11% 28% Risks by Suppliers 76% 5% 19% Risk by Spend 55% 28% 17% Risk by Category 0% 10% 20% 30% 40% Linen, laundry and textile products Waste management services Uniforms and PPE Advertising and marketing Fleet management, consumables and maintenance Food and catering services Furniture and office supplies Government and agency fees Travel and accomodation ICT Hardware Cleaning and security services ICT Software and network services Print / Mail provider Utilities Facility management and property maintenance Professional services Finance and investment Building and construction Percentage of Spend 2020 High Risk Medium Risk Low Risk 13 | Modern Slavery Statement 2020 Modern Slavery Statement
[5780] BLL made immediate and temporary adjustments to its business to ensure long-term viability
[4911] We endeavour to support anyone who reports an issue
[4469] % of suppliers signing Code of Conduct
[5780] Prepared our first Modern Slavery Statement
[5420] undertaking and reviewing supplier audits
[8255] It is a roadmap for how we will strive to avoid adversely impacting human rights in connection with our business activities
[7242] This Statement is submitted by UnitingSA Ltd on behalf of the UnitingSA group, which includes UnitingSA Housing and Wesley Social Enterprises
[7029] % of Mirvac suppliers provide training to employees or suppliers around the topic of human rights and modern slavery or plan to in the next twelve months 1
[7118] Through the Engenco Groups three main business streams: Rail and Road, Power and Propulsion and Workforce Solutions, the Group provides high-quality solutions across multiple industry sectors including defence, resources, marine, power generation, rail, heavy industry, mining and infrastructure
[8030] High risk operations include supplier engagements which involve specific high risk countries or industries
[7530] Group Outsourcing Policy
[9556] Australia is a low- risk jurisdiction
[9433] A protected disclosure officer has been appointed to ensure that whistleblowers are protected from victimisation
[9729] Migrant Worker Policy 1.1 Purpose Kathmandu understands that the monitoring of recruitment practices and employment conditions for Migrant Workers (also known as Foreign Contract Labourers) are challenging issues
[12066] The Group monitors and addresses modern slavery issues in its operations and supply chains under various policies, including Code of Conduct, Equal Opportunity Policy, Local Industry Participation Policy, Modern Slavery Policy, and Sustainability Policy
[10456] Basic: No visibility or oversight or use of sub-contractors
[9729] In 2008 China enacted laws to formalise all employment relations, giving workers more protection and making contracts compulsory for all workers
[11220] Industry/Category Certain sectors and industries may have high modern slavery risks because of their characteristics, products and processes
[9934] Instead, we intend to continue using this scoping exercise as a priority framework to review other suppliers in our supply chain, other risk areas not driven by geographical location and risks that are purely internal to our own business in the future as part of our overall risk mitigation plan to constantly address the risk of modern slavery practices occurring in our operation and supply chain
[11735] This includes acts or omissions that may incentivise or facilitate the impact
[10693] Reporting Criteria 7: Other Relevant Information
[1665] Engineering and construction services
[1496] ARA Indigenous Services Pty Limited (Affiliate Member of ARA Group)
[2659] AirRoad is committed to ensuring that all parties involved in its supply chain are aware of its modern slavery risks and take active steps to mitigate such risks
[2491] This comprehensive material documents in detail our expectations towards our suppliers in each requirement presented in the Code of Conduct, being an important support for our sustainability detection modules
[843] Newcrest and Harmony Gold Mining Company Limited (Harmony) each currently own 50% of the Wafi-Golpu Project through the Wafi-Golpu Joint Venture (WGJV)
[3529] In Australia, we have incorporated a specifi c clause requiring suppliers to comply with their obligations under the Australia Modern Slavery Act
[3685] Modern Slavery Statement 2020|1 Contents
[1753] Questionnaire IOOF conducted a detailed Modern Slavery risk assessment across our supply chain and operations for the FY1920 reporting period
[4707] 2020 LG ELECTRONICS AUSTRALIA | MODERN SLAVERY STATEMENT | 19 | Assessment and effectiveness Reporting on the effectiveness of our actions is conducted on a quarterly basis to the relevant teams on a local and global level
[6281] A significant focus of the reporting period has been on building our frameworks to help ensure decisions that are made by our people are compatible with human rights
[5780] The CECV has put into place the following work streams in our targeted approach to ethical procurement supply chain mapping and spend analysis
[6698] Updating our Code of Ethics & Conduct Our Code of Ethics and Conduct is fundamental as it makes clear the behaviour that we expect from everyone at IAG
[5780] The coolamon was used for many traditions: babies were carried in them as a nurturing practice and they were also used in smoking ceremonies, which are a spiritual cleansing ritual
[7871] All appropriate internal consultation between Adventist HealthCares key departments and personnel has occurred in relation to the preparation of this Modern Slavery Statement and will be ongoing as part of our continuing modern slavery response
[8812] RTA Pacific Pty Limited (ABN 35 004 546 436) Holding company including of Pacific Aluminium (New Zealand) Limited
[7085] Electronic and technological products
[8121] NOJA Power is a world leading manufacturer of pole mounted reclosers (OSM range): medium voltage circuit breaker with pole mounted controller supporting protection, remote communication capability, data logging and other functionality
[8872] New Balance also publishes a Supplier Standards Manual, which provides suppliers and stakeholders with detailed guidance on how to implement each element of the Code
[7318] Assure/Resilience Project) Internal Feedback via regular Pulse-Checks OUR PRODUCTS RESPONSIBILITY: PROCUREMENT & BRAND MANAGERS Procurement Risk Assessment Product Quality & Safety Program Ethical Sourcing Program Ethical Trading Standards
[6986] CTIhasastrongandlongservingboardand seniormanagementteamthatissupportedbyanexperiencedcomplianceteam
[9047] In this assessment, we have assumed to exclude employee reimbursements amounts and calculated the majority of corporate credit card-related spends against travel costs
[11744] Our people are encouraged to speak up when our values are not being followed
[9729] The FLA have continued to provided country specific information on the Covid pandemic that included Covid-19 status updates, national and local Government actions, rules and guidelines, insurance provisions, retrenchment options, workers rights and cash support for those made redundant as a result of the pandemic
[10931] APPROVAL
[10245] Corval Group Pakval Warehouse Solutions (Pakval) is a 3PL provider specialising in the warehousing and transport of groceries and other consumer products for third parties
[11800] Visibility, particularly into the deeper tiers where the manufacturing of component parts occurs, and the base raw materials are extracted and refined, is lower
[10720] These declarations provide certifications about not having engaged, and not engaging in, bribery and require certain disclosures, including around the use of agents and commissions
[11154] Bunnings maintains direct oversight and operational control of this supply chain
[10693] o All Suppliers, especially Labour Hire agencies, have confirmed, through a signed declaration that they either have their own Modern Slavery statement or where not required by legislation, confirmed through Junipers annual self-assessment risk factor questionnaire
[3403] If a supplier doesnt identify with any of the preprogramed categories or countries, a generic conservative rating will be given
[1761] HSV works with approximately 449 tier-one suppliers and is responsible for more than 65 contracts with a spend value of over $1.16 billion
[1015] In FY20, BWP Trusts total revenue was A$155.8 million
[843] The 2020 review has been delayed due to the COVID-19 pandemic
[1252] We recognise that there is more to be done to identify, mitigate and remediate modern slavery risks and we also acknowledge that there are broader, industry wide changes needed
[1139] This training was an extension of existing ethical sourcing training provided to the business with emphasis on building capacity and understanding of sourcing risks and key responsibilities amongst employees
[1653] Effectivness & Next Steps 04 The Board has ultimate oversight over the Accolade Wines' modern slavery program, with the FY20 plan approved by it before roll-out, including review of the risk assessment
[1139] DUE DILIGENCE Our risk-based due diligence process assesses all new private brand suppliers prior to onboarding or awarding a contract, as well as suppliers seeking renewal
[6905] included, where possible, clauses relating to modern slavery in new supplier contracts, which require compliance with modern slavery laws and provide us with certain assurance, audit and termination rights
[4797] There is a potential risk exposure from associated expenditure including travel and accommodation and living expenses where the country has a high prevalence of modern slavery
[6644] Engineering Services Our engineering operations undertaken by NEPEAN Engineering & Innovation Pty Ltd provides specialist engineering services to the mining, manufacturing, infrastructure, scientific, defence, aerospace and pharmaceutical sectors from Narellan NSW
[5780] The supplier shall not offer, promise or give any undue advantage, favour or incentive to any public official, organisation or any other third party
[5780] All By end of September 2021 Develop CET Modern Slavery School kit for implementation in 2022
[6841] Members of the legal team
[5695] The objective of Zs SCOC is to focus on what we reckon matters to New Zealand: Ethical Business, People & Community, Safety & Wellbeing, and Environmental Sustainability
[4812] Section 3 - Risk Assessment and Due Diligence Business partners that represent a greater risk are required to complete our business partner qualification process
[7226] The location of their operations
[8644] It is to continuously strengthen our commitment to being the partner of choice when it comes to service delivery
[7085] We will also be undertaking a process of review of our vendor and supplier contracts to insert a reference to adherence to the Code, and also specific modern slavery provisions
[7638] Suppliers and supply chains Most of Genpact Australias suppliers are based in Australia
[7226] CLOSURE PERSEUS MINING LIMITED | 2021 MODERN SLAVERY STATEMENT 7
[7085] TMA understands that through our purchasing decisions, especially those made in relation to the products that we sell on TheMix Shop website, we have the capacity to improve the working conditions of all workers in our supply chain and operations and to reward our suppliers who treat workers with dignity and respect
[7828] Vietnam did not have any specific modern slavery schemes, however the International Labour Organisation estimated that in 2020 that over half a million 517-year-olds were engaged in hazardous work, primarily in the industry and construction sectors
[9144] We use a risk-based approach to monitoring our suppliers
[11470] Supplier onboarding, including but not limited to legal clauses pertaining to human rights
[9628] Structure Leidos Australia Pty Limited ACN 612 590 155 is a limited liability company registered in Victoria
[11154] Modern slavery risk in BWPs operations
[10816] ASCC employees in all regions of operation are expected to strictly conform with these policies and mandatorily report any failures to comply
[9729] KATHMANDU MODERN SLAVERY STATEMENT 2020 39
[10614] MODERN SLAVERY STATEMENT 2022 OUR POLICIES AND PROCESSES Our policies and practices reflect our commitment to acting ethically and with integrity in all our business relationships and to implementing and enforcing effective systems and controls to mitigate modern slavery risk in our supply chains
[10738] We must remain vigilant in identifying and addressing modernslavery risk
[11200] Security and Safety in-Country