mila-ai4h/AIMS.au huggingface dataset:
[7974] Whistleblowing Policy AMPs whistleblower program encourages, protects and supports responsible reporting of wrongdoing, including fraud, corrupt conduct, questionable accounting and inappropriate workplace behaviour
[8277] Document History
[9232] As a subsidiary of Linde plc, we support the protection and promotion of human rights worldwide
[7370] Best practice systems, policies and procedures are employed for the recruitment and employment of people within WorkPacs operations
[8482] As a continuous improvement step, HRAB now monitors the modern slavery risk assessment of all vendors
[9894] Whilst we have not exercised an audit right, we would do so if we considered that the risk of modern slavery with that supplier was high or had increased
[11076] investment managers, an investment custodian, actuary and
[11385] We are committed to ensuring that Cooper Energy has appropriate frameworks and processes in place to minimise the risk of modern slavery in our business operations and supply chains
[10986] ACTION 8: Employee Assistance Program (EAP) We announced the impending launch of a SunPork Employee Assistance Program (EAP) through Converge International
[11272] Monadelphous employees installing new hawser rails at Rio Tintos Parker Point, Karratha, Western Australia
[10528] Higher and vocational education H&VE Language and employability skills L&ES Our Structure University Partnerships North America UPNA University Partnerships Europe UPE University Partnerships Australasia UPA Global Sales & Marketing S&M University Partnerships Division Careers & Industry Division 9 Marron Group Holdings Pty Ltd Modern Slavery Statement FY22
[11191] The vast majority of supplier contracts are entered into by Slater & Gordon Ltd
[10486] We review the controls which our suppliers have in place and require confirmation that they are committed and are taking action to prevent modern slavery and human trafficking
[2565] This statement has been prepared in accordance with the Modern Slavery Act (Cth) 2018 (the Act) and outlines the actions taken by CSC to identify, assess, and address modern slavery risks across our operations, investments and supply chains for the year ending 30 June 2020
[2718] Representations to clients: when seeking to become a supplier to clients, we recognise our role in their supply chain
[2504] Magellan Global Fund1
[1521] Lochard Energy has a Code of Conduct that aims to promote and strengthen our reputation by establishing a standard of performance, behaviours, professionalism and integrity for all of our people with respect to their conduct
[520] Across New Zealand and Australia, we have a number of collective agreements and we engage proactively with unions
[3633] Develop remediation strategies where modern slavery risks are suspected or discovered
[2762] M O D E R N S L A V E R Y S T A T E M E N T 2 0 2 0 E V E N T H O S P I T A L I T Y & E N T E R T A I N M E N T OUR GOVERNANCE FRAMEWORK 9 EVENTs 2020 Corporate Governance Statement sets out the key corporate governance principles adopted by the Board in governing the Group
[539] Aspen Medical will amend this code as and when necessary to reflect changes in national legislation and international agreements
[6820] PineBridge Senior Floating Rate Income Fund Whilst the RE has an indirect exposure to modern slavery via its investments in the Australian corporate loans and debt instruments; the RE has no contractual right to investigate or effect action
[6442] Their operations have limited supply requirements necessitating excessive working hours or labour cost savings, zero- to-limited service delivery has been reported by NGOs to involve labour exploitation, and children are not used in the product development or service delivery
[3977] The following committees have also been established to assist with the responsibilities of the Board: Audit and Risk Committee assists with financial reporting, maintaining an efficient system of internal control and promoting an ethical culture
[4814] Our operations include acting as the responsible entity of registered managed investment schemes and as a manager for segregated mandates pursuant to investment management agreements
[6507] We commenced operating the rail network in 2009 and in 2017 were awarded a new franchise to continue until 2024
[6953] Members Holding Company Pty Ltd
[6214] Introduction of auditing program for high-risk suppliers
[6883] Overview of Brambles Organisational Structure Brambles carries out a supply-chain logistics business operating primarily through the CHEP brand
[9332] Programmed reviewed its procurement categories to identify high-risk indicators of modern slavery practices (ie business sector, employment practices, etc)
[8418] Seafood sourced from overseas
[6973] Introduction Modern slavery describes situations where coercion, threats or deception are used to exploit individuals and undermine or deprive them of their freedom
[9552] 3 Describe the reporting entitys structure, operations and supply chains
[9248] This joint Modern Slavery Statement (Modern Slavery Statement) has been prepared by Kraft Heinz Australia Pty Limited ACN 622 234 379 in accordance with the Modern Slavery Act 2018 (Cth) (the Modern Slavery Act)
[8107] UNIQLO Australia procures a range of other goods and services from Australian and international suppliers
[7009] Business Australia Business Australia & RSGA Registered Office Level 15, 140 Arthur Street, North Sydney NSW 2060 2
[9540] forced marriage, and
[10222] The Statement has been prepared as at 31 March 2022, in compliance with the mandatory reporting requirements of the Act
[11273] Education and resources: including establishing a cross-divisional working group to develop approaches to risk management and roll out awareness training programs to staff whose activities relate to procurement, and establishing a Modern Slavery Resource Centre for Citadels Australian employees
[9894] Building a culture that supports and enables us to achieve our purpose, vision and strategy in an ethical and responsible manner is a strategic priority for Steadfast
[11192] This is performed using FairSupplys tool which links supply chain data across the globe
[11059] We also took the opportunity to clarify some of the requirements of the Act, BaptistCares approach and expectations
[11357] We have completed our first review of Modern Slavery risks in our supply chain focusing on our higher risk Tier 1 operations and supplychains
[11652] Modern Slavery Statement 2022 REA Group Ltd (ACN 068 349 066) realestate.com.au Pty Limited (ACN 080 195 535) Mortgage Choice Pty Ltd (ACN 009 161 979) Registered Office 511 Church Street RICHMOND VIC 3121 Web: www.rea-group.com
[10913] Engaged our corporate wardrobe supplier to understand potential modern slavery risks in the sourcing and manufacturing of clothing
[515] This has set the foundations for enhanced supply chain due diligence throughout our business
[2027] To date, we have had a number of training and awareness sessions including
[3562] Notwithstanding this, the CHL Modern Slavery Policy is applicable in these communities
[1447] The supplier platform allows participating property owners/managers to assess supply chain modern slavery risks, and support better evaluation, decision making and reporting
[652] Third party labour practice questions addresses the requirement for cascading down the requirements for addressing modern slavery risks within the lower tiers of the companys supply chain
[1383] FY 2019 - 2020
[3633] Our Business and its Structure EML Group is a personal injury claims third party administrator (TPA) for personal injury insurance claims management across the workers insurance, general insurance and life insurance industries For over 110 years Australians have turned to us for our claims expertise and personalised support in helping people get their lives back
[277] During FY20, Linear has undergone a compliance risk assessment with internal legal to assess various compliance risks, including slavery risk
[4089] The Companys registered office is Level 16, 567 Collins Street Melbourne, Victoria
[5559] Our Statement This joint statement, pursuant to the Australian Modern Slavery Act 2018 (Cth), sets out the actions taken by Logicalis Australia to address modern slavery and human trafficking risks in our business and supply chain during the financial year ending 28 February 2021 and through the year to date commencing 1 March 2021 until the date of this statement
[6953] The Institute of Developing Economies, Japan External Trade Organisation (IDE/JETRO); and
[4515] Risk Assessment/ Due Diligence
[6883] Our Code sets out our commitment to responsible business practices and good governance, making clear that we are committed to doing what is right each and every day, and is supported by and references a range of Group policies, including our Human Rights Policy, our Zero Harm Charter, our Speak Up Policy and our Supplier Policy
[6883] This allows Brambles to serve its customers while minimising the impact on the environment and improving the efficiency and safety of supply chains around the world
[4089] In 2020 we spent over $1.28 billion with more than 4,200 active direct suppliers
[6650] Construct training packages for all MRL employees and contractors to ensure the wider business, including our site-based workforce, has access to information and reference materials on how to identify and address any concerns that they may have relating to Modern Slavery within the supply chain
[7097] Our investment portfolio is comprised of bonds from other banks and semi-government issuers
[9540] Underground Drilling
[8154] The modern slavery position statement provided by a supplier will be uploaded in Safetrac and flagged within the supplier records in the finance ERP system, NetSuite
[7861] Communicating with our suppliers more frequently to ensure we all stay informed and connected
[9421] These policies are listed on SEAUs Sustainability website
[8562] This might be because they are a small and so less visible part of global value chains, or potentially because local regulatory frameworks are limited or not routinely inspected
[7095] Youfoodz is headquartered in Brisbane, Queensland
[7526] Can identify and locate Fortescue's Human Rights Policy, Sustainable Procurement Process, Modern Slavery Statements
[10191] See pages 9 and 10 of the BHP Statement
[10114] NINTENDO AUSTRALIA PTY LIMITED
[11680] All new contractors and subcontractors to the K&S Group are required to complete and return an ethical sourcing declaration as part of our mandatory pre-qualification process
[11503] We identified the actions needed to close out the gaps and to strengthen our internal processes
[10234] Allocating visitor parking Concierge & Customer Service Mobile Patrols Our screening services include
[11438] We acknowledge that our offices, retail outlets and venues operate on these lands
[11503] Consideration of human rights and modern slavery is integral to our broader commitment to diversity, inclusion, wellbeing and aligns strongly with our organisational values as shown opposite: Empowered People Strong leadership is in place at Roberts Co, but our flat structure gives everyone a voice
[12064] The final document was released publicly in October 2022
[2266] Continuously improve disclosure regarding our efforts to address modern slavery in our Operations and Supply Chain
[2954] Implementation of an external grievance mechanism process
[1521] Lochard Energy holds a strategic position in the Eastern Australian Gas market, helping to service Victoria and South Australia and the Mortlake Power Station
[3064] Page 7 of 25
[2706] A modern slavery plan to support the implementation of the governance structures, policies, processes and risk registers needed to underpin a successful modern slavery framework; Advice on implementing a modern slavery policy; A modern slavery risk register to capture and address the key modern slavery risks that a health service might cause, contribute or be directly linked to; A modern slavery risk assessment tool, including advice on modern slavery risk assessments, supplier questionnaires for ITS due diligence and incumbent suppliers and advice on how to interpret questionnaire results; A modern slavery fact sheet to facilitate staff training; and Supplier contract considerations, including the addition of modern slavery clauses in contracts
[3367] Demonstrate corporate social responsibility by reviewing its supply chains including, modern slavery and labour conditions, health and safety, diversity and inclusion and environmental impact
[1253] Whistleblowing matters, as appropriate, are addressed and resolved in confidence to respect individual privacy
[520] The ESG framework will be guided by an ESG Steering Committee, which will work to identify and assess our current performance across these areas and set out recommended targets that are measurable and achievable
[4073] Continuing to communicate our commitment to addressing modern slavery in our operations and supply chain to our Tier 1 suppliers
[6253] During FY2021, OES conducted an annual inherent risk analysis of its top 100 suppliers
[6305] Our investment advisor had confirmed that, as a preliminary measure, all investment managers with control or input into the investment decisions concerning the Foundations Portfolio must be signatories to the UNs Principles for Responsible Investment
[6316] Supplier Covenants WesTracs standard terms and conditions for the purchase of goods and services include various covenants and warranties regarding modern slavery risk
[5720] Engagement and advocacy on modern slavery and human rights issues is not new for Ausbil, and we have a proud history of engaging on these issues, including the following highlights
[3977] This statement covers the activities of these entities and all entities owned or controlled by them that are not themselves reporting entities
[4047] They must be produced in a manner which is sustainable and take into account environmental and social interests
[6214] In FY21 we made purchases with more than 533 direct suppliers, with a large proportion being Australian suppliers
[9248] The audits either took place in-person, or virtually as a result of evolving COVID-19 related restrictions
[9289] In the G- RIMS, every year OGA managing director extracts and estimates all of the risks in its business and determines how to deal with them regarding the aspects below
[9212] ACCIONA Modern Slavery Statement Future actions As this statement marks the first external party analysis and data mapping of ACCIONAs supply chain risks within the Tier 1 suppliers, ACCIONA will continue to work with its Suppliers and provide ongoing support
[9261] During 2021, more than 500 team members participated in this training
[7095] For employees of Youfoodz, a strong HR and recruitment governance framework is in place to ensure transparency around all entitlements, conditions and rates of pay
[8562] This appendix provides greater detail and transparency on these four salient issues, split by severity, geographic region and supplier type
[7912] Due to impracticality of checking every provider, random audits are conducted
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[11927] Wespine manufactures structural timber used in the construction industry along with landscaping, packaging and other timber products
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[11884] We also acknowledge that this sector has intrinsic modern slavery risks
[11642] These updates addressed compliance with legislation, policy development and our reporting of incidents
[10234] Modern Slavery Statement 2022 12
[10986] A uniform policy and procedural framework for the delegation and management of housing facilities that is fair, equitable and transparent to employees assists us in eliminating any potential risks of exploitation before they happen
[11652] Employee onboarding controls REA Group has controls which reduce the risk that we could inadvertently employ individuals that are under the minimum working age
[442] Third-party assessment reports are readily available, and as the largest manufacturer of nitrile gloves in the world, Hartalega are able to use their market power to influence trends in the industry
[503] The Policy covers four key areas
[3147] With over 47 years of industry experience, Rivet Energy delivers benchmark service levels and specialist workshops in key metropolitan locations throughout Australia
[442] The Group comprises of entities that operate in Australia, China, India, Malaysia and New Zealand, with headquarters located in Kuala Lumpur, Malaysia
[3367] In 1999, the Global Industry Classification Standard (GICS) was developed by MSCI in collaboration with S&P Dow Jones Indices to provide an efficient, detailed and flexible tool for use in the investment process
[3129] Our Sourcing and Procurement team is trained in supplier evaluation and they are annually assessed for competency in this part of their job function
[3501] RTX Supplier Code of Conduct (Supplier Code): Among other things, the Supplier Code requires suppliers to ensure child labor is not used in the performance of their work, whether or not related to RTX business
[2266] sustainable sourcing Responsible Sourcing Procedures Sets out the processes used by the Group to verify compliance with its Responsible Sourcing Policy Service Provider providers of services to the Group, such as information technology, cleaning and security services Statement this Modern Slavery Statement Supply Chain the Supply Chain of the Group, including the individual supply chains of for each of the Brands (where, in this Statement, our disclosure relates to the supply chain for only one of the Brands or the supply chain of another brand, we refer to the supply chain) Team Members all employees of the Group Trade Partners all
[5760] In the intervening period, however, the supplier onboarding process has been evolved to adequately reflect ALPAs expectations of our suppliers
[6253] Establish a whistleblowing, or other anonymous communication channel, for employees, suppliers and other stakeholders to report non-compliance, illegal or unethical practices without fear of reprisal
[6953] That supplier confirmed that it has stopped sourcing from this factory
[3977] Ninety per cent of our customers are residential
[4506] High: 1% One supplier operating in the motor vehicle retail, motor vehicle parts retailing and repair and maintenance sector received a high risk rating due to the following high risk areas shown in red below
[4811] Cleaning workers are often lower skilled workers from culturally and linguistically diverse communities who can be vulnerable to exploitation, including due to low awareness of Australian workplace laws and protections
[6883] Unfortunately, our site visit and SEDEX audit programme was and continues to be interrupted by the COVID-19 pandemic; however, we anticipate that it will resume during 2022
[4814] Professional services, such as lawyers, accountants and auditors, and
[8298] Following completion of the activities contained in the Interim Strategic Plan, an updated Strategic Plan was devised and published to outline how the Ethics and Compliance Department will deliver against its primary goals during the course of 2022 and beyond
[7095] CHIEF EXECUTIVE OFFICERS MESSAGE
[7456] MODERN SLAVERY STATEMENT 2021 | 1 MODERN SLAVERY STATEMENT 2021 2021
[9552] PON delivered on its plan to review and update our contracts, policies and procedures to better address modern slavery risks
[8082] Modern slavery training was delivered by Ashurst Lawyers in July 2019 to key internal stakeholders across the business, including Procurement, Logistics, People & Culture, Asset Management, Governance Risk & Compliance and Legal teams
[7861] These relationships are fundamental to the success of our journey
[9212] This statement references initiatives or events, some of which occurred after 31 December 2021
[8467] Latin America
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[10184] deci arat i ons pri ort o t he commencement of busi ness t ransact i ons
[12064] The methodology considered the risk indicators shown in Figure 4 Modern Slavery Risks and is discussed further
[11099] Key policies include the: Framework for Responsible and Sustainable Governance
[11508] Engagement and training
[10222] Supplier onboarding
[11997] Our executive team is: Simon Grifths: Chief Executive Ofcer Phil Halbish: Chief Financial Ofcer Danny Alexander: Chief of Product & Purpose Ronalee Zarate-Bayani: Chief Brand Ofcer Phil King: Vice President of Supply Chain Jehan Ratnatunga: Vice President of Strategy & Growth Ellie Smith: Vice President of People & Culture Emily Kraftman: Managing Director, UK & Europe 2.10
[10528] Source: Commonwealth Modern Slavery Act 2018: Guidance for Reporting Entities Our operations EMPLOYEES Navitas employs over 5,500 full time, part time, sessional, fixed term and casual employees across our global operations
[2764] The higher risk products that SRG obtains from China include: Textiles Housewares & Decor Curtains & Blinds Wood Products & Handicrafts Craft Supplies Haberdashery Jewellery Goods sourced by Importers & Agents Textile & Garment Production Bags & Luggage Sporting Goods Footwear Goods sourced by Importers & Agents (ie
[2027] New Zealand
[2266] Code of Conduct
[667] Target setting: we set goals for specific performance areas under our VCoE and our FMW Standard, such as providing document access or eliminating recruitment fees
[358] Financial lending The most significant part of Capricorns operations is the provision of credit to Members through Capricorn trade accounts for the purchase of goods and services from Preferred Suppliers, or from Capricorn and its related companies
[2809] Therefore, we plan to conduct an annual review to develop an assurance program to monitor our progress and assessment of effectiveness of actions
[1046] Date: 13 August 2020
[2349] Continuing and improving on the questionnaire process with key suppliers
[5720] Ausbil has over 350 suppliers registered in our accounts as part of Ausbils overall supply chain
[6507] We are progressing with collection of data about suppliers Modern Slavery Act compliance obligations as well as seeking to understand the source countries of goods and services supplied to Metro
[6888] A further analysis of indirect labour risks
[6888] Conducting due diligence re high risk suppliers Review
[6702] Actions taken Despite the low risk of modern slavery taking place within our operations and supply chains, WAM Alternative Assets is committed to developing initiatives to improve our understanding of and capacity to identify and manage modern slavery risks
[4515] Supplier Code of Conduct GFs Supplier Code of Conduct contains clauses obliging suppliers to comply with all applicable labour laws and standards in their respective jurisdictions including obligations that they must
[6244] In relation to our procurement framework to deal with supply chains risks for our various products/services, we have a range of documents, looking at modern slavery risks, environment and social risk governance, including
[7912] In addition, we have also developed comprehensive risk management strategies to minimise disruption to our operational network
[9540] The Group Compliance function reports to the Sandvik Group General Counsel and the Audit Committee
[7095] Mandatory modern slavery training to be implemented for all corporate staff as part of on-boarding process Expanding Youfoodz self-assessment questionnaire programme to capture a broader range of suppliers
[9523] DISTRIBUTION CENTRES 410 EMLOYEES IN AUSTRALIA & NZ 4 MANUFACTURING FACILITIES 9 PRO CENTRES Fluidra Australia maintains ongoing relationships with its suppliers in order to convey our commitment to responsible business conduct throughout the entire supply chain
[9421] Describe the structure, operations and supply chains of the reporting entity
[7882] Established cross-business policies and procedures and
[7822] Audit and Risk