mila-ai4h/AIMS.au huggingface dataset:
[4170] MSA CRITERION REFERENCE IN THIS STATEMENT Identify the reporting entity Section 1 Describe the reporting entitys structure, operations and supply chains Section 2, Section 4 Describe the risks of modern slavery practices in the operations and supply chains of the reporting entity and any entities it owns or controls Section 5 Describe the actions taken by the reporting entity and any entity it owns or controls to assess and address those risks, including due diligence and remediation processes Section 6, Section 3 Describe how the reporting entity assesses the effectiveness of these actions Section 7 Describe the process of consultation with (i) any entities that the reporting entity owns or controls; and (ii) for a reporting entity covered by a joint statement, the entity giving the statement Section 3 Any other relevant information Section 1, Section 3, Section 8 Professor Patricia M
[5476] Identifying and taking action to address modern slavery risks Nontrade supplier agreements In F21, we reviewed our arrangements with suppliers in inherent extreme and high risk product and service categories
[6383] Contents Overview
[5755] In evaluating potential suppliers, we consider delivery price, supplier reliability, operational costs and after-sales support
[7519] To address existing vendors and contracts, a Supplier Code of Conduct was introduced in FY20 and requires ActewAGLs Suppliers, and their employees, agents, suppliers and sub-contractors to respect and adhere to ActewAGLs Code of Conduct when conducting business with ActewAGL
[7885] Do the procured products achieve supply chain Delivered in Full and On Time (DIFOT) performance service levels
[7859] All employees sign an employment contract with Scorptec and received formal induction training, which includes clear definition of their duties, rights and obligations
[7991] Catering and hospitality
[7367] Thisstatement outlines the progress we have made this year to manage and minimise the risk of modern slavery in our operations and supply chains
[8340] Some two-thirds of the Universitys students study fully online both within Australia and overseas
[7991] Modern slavery is not an isolated phenomenon
[10406] International Standards of Conduct: these Standards set an ethical framework for decision-making and guiding principles for consistent standards of behaviour
[10794] Commitments Status Comment Managing modern slavery risks in our operations Continue integrating our approach to managing modern slavery risks into our governance documents such as relevant policies, standards, contractual terms and conditions Ongoing
[10824] Procurement Risk Assessment Continue to assess new suppliers through our Procurement Risk Assessment process and monitor the effectiveness of this process
[9863] Management systems and controls Review the Human Rights Working Group operating model
[11619] Our goods are primarily shipped from various China and south east Asian ports to our 3rd party fulfilment centres or distribution centres based in Sydney, Dallas, Gateshead, and Aachen, along with shipments direct to wholesale partners in the USA, Canada, Middle East and Europe
[11520] Chris Unger Managing Director 23 November 2022
[11922] Booktopias printing services Booktopia engages printing companies directly in China to print and bind books for delivery into Australia
[10958] It covers the reporting period ending 30 June 2022
[2040] Asset Register
[651] The full definition of the worst forms of child labour is defined in ILO Convention No 182 Article 3
[2685] Additionally, we recognise that certain commodities have greater risk of modern slavery
[1436] First Super was founded in July 2008 following the merger of three industry super funds
[1771] Prospa will improve its processes for continued identification and reporting of modern slavery incidences to further drive corrective action and continuous improvement
[2313] POLICY GOVERNANCE & COMPLIANCE Establishing governance over our Ethical Sourcing Framework As described on page 6 of this statement, strategic direction and implementation of the Groups Ethical Sourcing Framework is overseen by the Groups Ethical Sourcing Working Group, with further governance over the Groups response to modern slavery provided by the JB Hi-Fi Limited Audit and Risk Management Committee and the Board
[41] This year We spent 13.8 billion with our suppliers, 69% of which was with 100 suppliers
[77] GWA developed an online modern slavery training module which was rolled out across the organisation in FY20
[5182] industries and supply chains involving use of raw materials originating and manufacturing in high-risk countries; and
[4179] Date: 18 June 2021
[4505] The outcomes of the workshop informed the EHRGCs 2020 workplan and activities to continue strengthening our human rights due diligence approach
[5122] Provide bank account details and verification of the bank account in their company name, including letterhead, statements & phone validation
[5045] conducting regular reviews of our supplier expenditure data to ensure that we identify emerging risk areas
[5664] CMC Markets Asia Pacific Pty Ltd (Australian company, registration number 100 058 213)
[6519] No indicators of modern slavery risk were identified SMETA completed for two out of seven palm oil suppliers
[6170] To create a strong, resilient and riskfree supplier base, we will continue to rationalise, standardise andstreamline oursupply chain
[7735] The MFS Group is a member of the Sun Life Financial group of companies
[8384] APi Groups winning leadership culture driven by entrepreneurial business leaders delivers innovative solutions for our customers
[9541] Freedom of association & collective bargaining
[7418] Based on this assessment, we identified select respondents to follow up on
[8169] These operations are backed by a mechanical workshop and a team dedicated to the trade of plant and equipment
[9368] Page 8
[7200] NTAW operates throughout Australia, New Zealand and South Africa with Group headquarters located in Brisbane, Queensland
[8595] BP p.l.c
[12076] Risks of Modern Slavery Practices
[11977] We will also review, at least annually, our grievance mechanisms (including any whistleblower reports) to identify whether any of the reports reflect modern slavery incidents or risks
[10756] Developing our grievance mechanisms and approach to remediation We have communicated our grievance channels to suppliers who have received our Ethical Sourcing policy
[11619] Every child has the right to develop physically and mentally to her or his full potential and we expect our business 10
[10824] We update this listing every six months
[11653] Underpayment, indentured workers and exploitation of migrants in construction, trades or labour hire
[10940] signs that suppliers that may be isolating workers geographically, socially or linguistically
[10136] Animals Australia, in support of our policy to use 100% cage-free eggs by 2025
[872] For the Qantas Group, flight volumes initially dropped to as low as 5% domestically and 1% internationally compared with pre-Covid-19 levels
[2040] Preparing the ground work during the FY20 reporting period was interrupted due to COVID-19, however, DHLP will be resuming the following due diligence with each corporate hospitality group management team into FY21, to understand
[2903] The dignity of the human person and subsidiarity are two of the four core principles of Catholic Social Teaching and are integral values in our College communities
[3414] We then validated the risk rating applied to each function by collaborating with representatives from across the Group
[2302] Annual Report 2020, Peter MacCallum Cancer Centre
[1860] While this approach to managing our suppliers helps mitigate potential risks, it does not guarantee the elimination of these risks altogether
[3721] Code of Conduct; and
[2348] None of these entities is a separate reporting entity and all are Australian companies
[5922] 01
[5774] Further details can be found in the SIA Sustainability Report for Financial Year 2020/2021 (Sustainability Report), available on SIAs website
[5853] Integrity
[5852] During the Reporting Period and as at the date of this statement EMFs principal activity is to promote the prevention or control of diseases in human beings by raising funds to provide Epworths patients with the best possible facilities, equipment, surgical expertise and access to research
[6906] Cement
[4713] We prioritised these suppliers based on a combination of spend and the level and seriousness of risk, which resulted in a shortlist of 60 suppliers that represented 80 per cent of our total annual expenditure
[6170] Launch Modern Slavery Working Group Continue sector collaboration Deep dive into high-risk categories (cleaning andPPE) Expand risk assessment to include high risk Tier 2 suppliers Train senior leaders Continue sector collaboration Deep dive into high risk categories (offshore network equipment) Include modern slaveryin supplier forums andtraining Develop partnership with relevant NGO Train all relevant staff Deep dive into high-risk categories security and construction labour Review remediation process and grievance mechanisms Investigate systems to capture Tier1 modern slaveryrisks Train theSupply Chain team Review and update modern slavery systems FY2022 FY2023 FY2024 Action Action Action Our Roadmap is founded on a riskbased approach to prioritising continual improvement in modern slavery risk management over threeyears
[7506] Goods and services of low value may be purchased without involvement of the Procurement team, provided relevant guidelines are followed
[8595] From exploration and production of crude oil and natural gas, to refining, marketing and retailing of petroleum products
[8478] Accounts Payable (AP) team approves New Supplier Request
[8718] Provide Information That You Think Is Relevant We have incorporated our modern slavery risk exposure into the risk assessment outlined below
[7279] We also used the matrix to select five suppliers for a desktop audit by a third-party consultancy to assess the completeness and accuracy of their responses to the prequalification survey
[8595] We are continuing to develop and build the required capability to effectively manage risks to our workforce, through training and expert technical guidance
[8142] As such, cohealth uses a range of suppliers to support operational and service delivery requirements
[8595] For this reason, we want to work with business partners that share our commitments to human rights, safety and ethics and compliance
[10854] Keno a social lottery-style game that is played in licensed clubs, hotels and TABs in certain Australian states and territories
[11323] If the staff member is unsure about whether a particular act, the treatment of workers more generally, or their working conditions within any tier of the Companys supply chains constitutes any of the various forms of modern slavery, it should be raised with their manager and/or the HR representative
[11877] n Updates to the Risk Committee including the Board
[12076] During FY22 we commenced a desktop review of our supply chain in order to assist us to identify modern slavery risks that may be present in our supply chains
[11330] Continue to share our approach to addressing modern slavery risks with stakeholders via a detailed engagement program; and
[11573] Reporting of modern slavery surveys and compliance for suppliers
[12076] Royan Group Holdco Pty Ltd
[10602] Given the ongoing COVID-19 pandemic has created a significant demand on the commercial cleaning services sector through the increased need for more regular, extensive and deep cleaning of premises and offices, we sought clarification from our external property managers on their approach to the procurement of cleaning contractors
[2311] Continue internal team ethical sourcing training and roll out supplier training
[1314] Consultation The entities CXC Corporate Services Pty Ltd and Contractor Workforce Solutions Pty Ltd share the same employee and executive structure as CXC
[3657] Describe how the reporting entity assesses the effectiveness of these actions Evaluating effectiveness (p
[3098] It is also the law
[3203] (b) The National Minimum Wage, (c) The Fair Work Ombudsman website (including the Pay and Conditions Tool)
[850] Training in the detection and prevention of human trafficking is now also provided to our front of house ground employees, airport managers and airport operational managers, and is regulated through the Operator Security Programme
[1471] Research and development: SSI collaborates with other NGOs, research organisation and universities to research and understand better the needs of the communities it serves
[651] We are in the early stages of mapping our supply chain, and have not characterised the nature of all of our suppliers for the purposes of finalising the risk assessment, nor have we extended the assessment beyond tier 1 suppliers
[6906] In 2021, our focus was on deepening our understanding of our modern slavery risks
[6029] In addition, we recognise that worker representation is critical to effective monitoring and transparency & are piloting the use of worker voice systems in our supply chain to improve workers ability to provide feedback and help Suppliers appropriately manage worker concerns
[5407] Due diligence existing suppliers Northern Star periodically conducts due diligence on existing direct suppliers of goods and services, in order to
[5758] Our approach Our customers We recognise that this risk may be higher where we are involved in activities or countries that are high-risk for modern slavery, for example through our customers transacting to and from certain geographies or by facilitating investment in certain sectors
[4715] (b) Except for Brunei, no DOF Australia supplier is sourced from countries presenting a high vulnerability to Modern Slavery risk (as analyzed by the Global Slavery Index 2018)
[5122] Related entity structure is shown below and includes: Kestrel Coal Group Pty Ltd; Kestrel Coal Holdings Pty Ltd; Kestrel Coal Midco Pty Ltd; Kestrel Coal Subsidiary Pty Ltd; Kestrel Coal Pty Ltd; and Kestrel Coal Sales Pty Ltd Kestrel and its related entities within the Group each share the same Board members and executive management and accordingly operate under the policies, processes and procedures
[4906] Consulting and professional advisory services; and 5.4.7
[4170] We are committed to ensuring our existing mechanisms for supporting students encompass and respond to the particular challenges of modern slavery
[7977] This tool gives us the ability to benchmark suppliers who are providing similar services in the same geographies to help us select the most appropriate suppliers
[7279] Star Green Star Performance Rating for Retail portfolio
[7016] b) Describe the reporting entitys structure, operations and supply chains
[7699] The Board endorses all key policies, which are described in more detail below
[6987] Our Structure, Operations and Supply Chains
[8142] Our actions and approach to managing modern slavery risks 8
[7101] Coliban Water Risk Effectiveness In FY16-17, Victorian water corporations, through their membership of Victorian Water Industry Association (VicWater), came together to create a Social Procurement Working Group (VSPWG)
[7603] o Follow up requirements to mitigate risk completed for any flagged provider
[9863] FY22 Actions Human rights commitment Stakeholder engagement KPMG Australia developed and commenced implementing a Modern Slavery Stakeholder Engagement Plan during the reporting period
[10197] On further investigation we identified that this was an infant being cared for while their parents worked
[10522] However, third- party outsourcing of property maintenance may impose a risk of migrant labour exploitation
[10157] - Strengthening our recruitment processes by requiring proof of Australian working rights to prevent unauthorised foreign labour
[10854] The remaining 2,105 are directly employed team members (permanent/fixed term)
[11361] Celsus employees Celsus employs a small number of employees (10 as at the date of this statement) who manage daily operations and performance of Celsus Subcontractors
[10854] Nomination Business units Wagering & Media Gaming Services Support units Customer Industry & Corporate Affairs Strategy & Ventures Operations Legal & Risk Technology Finance People INTERNAL EXTERNAL Industry associations representing venues, trainers, jockeys, and other groups Executive Leadership Team Tabcorp Modern Slavery Statement 2022 12
[11702] Paddock Purchases (Liveweight) Farmer Direct and via Livestock Agents Packaging materials and other supplies are generally purchased on a direct basis from Australian manufacturers when possible
[2625] ORGANISATIONAL STRUCTURE, OPERATIONS AND TENNIS AUSTRALIA SUPPLY CHAIN Organisational Structure Tennis Australia is a not for profit company limited by guarantee and registered in Australia
[1199] We also identified a risk that we may be linked to modern slavery through our livelihood improvement programs in Kenya that provide support to small-holder farmers, including cotton farmers
[2311] The work and approach of the BWA recognises the complexity of the supply chain issues and the tools needed to resolve them and we have been impressed with industry-wide learnings and improvements
[2313] Our direct employees 10 Our Supply Chains
[2313] The Framework will start by requiring all factories of final assembly utilised for the Groups private label product range to undertake and submit a recognised social compliance audit to the Group
[3657] Describe the risks of modern slavery practices in the operations and supply chain of the reporting entity and any entities it owns or controls Modern slavery risks (p
[1758] These items were sourced via existing suppliers
[1658] More importantly, the effectiveness of actions undertaken will be assessed by means of metrics, such as the number of calls to our whistleblower line and investigations launched, if any, and the number of successful audits and resolved non- compliances generated in ethical audits, if any
[6347] Mark Worsman Senior Director, Legal
[5457] This year, KPMG also worked with its business and human rights specialists to develop a standalone human rights and modern slavery e-learning module
[5045] reviewing our employment and labour related internal policies
[5295] Our Charles Sturt Study Centres in Melbourne, Sydney and Brisbane provide on-campus education to international students in a range of undergraduate and postgraduate programs
[4179] In this regard, the Global Slavery Index 2018 published by the Walk Free Foundation identifies the Dominican Republic as one the countries with the highest prevalence of modern slavery in the Americas region
[6251] Improve knowledge and awareness of modern slavery risks across ElectraNets business
[6801] This is the first Modern Slavery Statement submitted by VRG HoldCo Pty Ltd
[4817] Future Actions
[7201] Page 6
[8340] At the University of Southern Queensland, we are united by our three values of Respect, Integrity and Excellence
[7149] MODERN SLAVERY STATEMENT 2021 Identified key brands and trading names used in the course of BINGOs operations include BINGO, BINGO Industries, BINGO Waste Bins, BINGO Skip Bins, BINGO Waste Services, BINGO Commercial and TORO
[9266] This is Johnson & Johnsons Australias second annual Australian modern slavery statement
[9368] Page 9
[8193] No issues are identified with modern slavery compliance in the screening of suppliers, except for the delay of submission of accreditation requirements
[7016] Actions taken 13-15
[7506] Procurement is managed by the Procurement team in each region according to a formalised process
[11619] In the apparel and textiles industry, we believe these risks include bonded or forced labour, trafficked persons, or deceptive recruitment along with use of child labour within the supply chain
[10197] Case study examples being shared in our monthly working group as a learning for the rest of the brand on the risks identified, key indicators for the risk and the action plan in place/consultation gained/ results noted 15
[11490] An environment free from recrimination and victimisation is encouraged, and staff can report any suspected instances of modern slavery via the process detailed in the Whistleblower Policy
[10854] This will replace current supplier pre- qualification checks, Contract Assessment Tool questionnaire and risk assessments
[11352] Reporting Criteria 5: Effectiveness Assessment Modern Star PTY LTD Modern Slavery Statement 2022 28
[11165] To the extent our supply chains extend to Asia they may be particularly susceptible to the risk of modern slavery practices
[11234] Compliance is monitored through the due diligence process described below
[10444] Appendix 1 describes a list of modern slavery indicators which can be used to identify the risks of our major suppliers
[3751] The Supplier Code of Conduct is available on the Holcim website
[3643] As part of our financing activities, MotorCycle Holdings holds a 50% interest in a joint venture with Allied Finance to provide secured loans to customers directly for the purchase of motorcycles
[2313] As a leading retailer of consumer electronics and home appliances, we recognise that the Group has an important role to play in assessing and addressing the risk of modern slavery in our supply chain
[1692] TransGrids Three Lines Model enables appropriate management, challenge, review and assurance over compliance management activities
[2313] organisational controls in place which may help
[2274] This category accounted for 76% of our high risk expenditure
[16] This statement is made and published in accordance with section 13 of Modern Slavery Act 2018 (Cth) (MSA)
[1436] Mandated fund managers are all Australian-based
[5273] A copy of the Code can be accessed at: investors.fiserv.com/corporate-governance
[5922] No Section 16(1)(a): identify the reporting entities
[4901] Due to this structure, a consultation process in respect of the reporting entities, and the entities owned or controlled by the reporting entities was not required
[4451] Introduction At Deliveroo, we recognise we have a responsibility to prevent human tracking and to respect human rights in our operations and supply chain
[6170] Using a Supplier Risk Assessment Matrix, which includes modern slavery incident assessments, to prioritise strategic suppliers
[4179] 2021: As per the 5-year Action Plan, Perilya plans to do the following for the 2021 reporting year
[4713] Priority suppliers Where we have identified services or commodities that require corrective actions as a priority (as outlined in the Understanding our modern slavery risks section of this statement), Chobani has proactively engaged Tier 1 and Tier 2 suppliers to assess and address potential related risks more effectively
[6757] In FY21, we spent more than $1.4 billion with more than 1,200 suppliers, the majority of which are Australian companies
[9368] Business administration services
[9356] Pure Alpha, our optimal alpha strategy (launched in 1991)
[8604] This statement is a joint Modern Slavery Statement made on behalf of the following entities (collectively, Reporting Entities)
[8546] Of the twenty suppliers assessed, the heavy mining equipment and tyres suppliers were confirmed as high- risk, in consideration of the specific context of their individual operations and supply chains
[8718] Customers
[7506] This statement is made in accordance with a resolution of the Board of Directors of Amcor plc
[7727] Whistleblower Policy ensures that whistleblowers can safely raise concerns about the evidence of any modern slavery practices that may occur in the CBH Group supply chain
[7337] Mandatory criteria Page number/s
[10854] We undertake an annual minimum wage review across all our operations to confirm that our team members are compensated fairly and in accordance with relevant awards or enterprise/collective agreements, where applicable
[11553] Through engagement and inclusive design, we strive for community inclusion, health, wellness and prosperity
[10197] Since our 2021 Modern Slavery Statement, there has been no significant changes to our operations