mila-ai4h/AIMS.au huggingface dataset:
[10297] Supplier Governance Framework Governance and reporting in accordance with the Human Rights and Modern Slavery governance structure Supplier Code of Conduct Risk-based identifcation of suppliers to undergo further engagement, worker voice surveys or site audits Supplier Governance Framework Supplier selection and contract renewal Risk Management Framework Telstra Group Policies* Telstra Group Code of Conduct Sets out the minimum standards we expect from our suppliers Sets out principles for how we govern our suppliers Explains how to apply the principles using a risk-based approach Processes to implement the framework Program to audit higher risk suppliers *Telstra Group policies such as health, safety & wellbeing, anti-bribery and anti-corruption, conficts of interest, dealing with suppliers and other third parties, and our human rights policy
[11627] These include McCains Code of Conduct, Anti-Corruption Policy, Supplier Code of Conduct and our Whistleblower Policy (Policies)
[10709] This statement has been approved by the Position Partners Board of Directors
[10297] Where we identify concerns about supplier performance, we engage constructively with the supplier, driving improvement to deliver the best outcomes for the workers we are seeking to protect, the community and the environment
[9697] The Group engages with suppliers and contractors to promote and support anti-slavery practices throughout the individual operating entities supply chains and other contracted entities
[9793] / The principles that guide disclosure of sustainability practices
[11555] Criterion 3: Description of risks of modern slavery practices in the operations and supply chains of the reporting entity and any entities it owns or controls
[10765] Established a mechanism where Applied can work collaboratively with its suppliers to minimise modern slavery risks
[6834] interconnection services
[4724] Section 5 - Effectiveness
[6310] Our operations Our purpose is Your Better Health
[3974] CITY BEACH STRUCTURE, OPERATIONS & SUPPLY CHAIN City Beach rejects modern slavery in all its forms
[6468] WHS Statement and WHS Policy: Our WHS Statement and WHS Policy describe the steps we take to identify and eliminate WHS risks and promote workplace safety (including conducting safety inspections at host client sites and providing training and inductions)
[4174] number/percentage of suppliers considered to have significant risk of modern slavery
[4752] I would like to offer my thanks to the thousands of people working at Victoria Power Networks, SA Power Networks and TransGrid who have helped deliver our solid performance in 2019
[5589] Forced or bonded labour (labour rights)
[9792] Evidence of training for recruitment and hiring staff on policies, procedures, and legal requirements for child labor prevention
[9792] We also provide translations of the COC in Chinese, Vietnamese, Spanish, Japanese, and Somali for suppliers where the local language differs from English
[10297] We also require them to notify us if they become aware of an actual breach, or reasonable likelihood of breaching, of the SCOC
[10514] Two suppliers maintained offices outside Australia, being the United Kingdom and New Zealand, with both countries considered at low risk of modern slavery
[10297] We continue to hire based on skills and capability
[10664] These are suppliers to which CyberCX either routinely purchases goods or services, and/or had a spend of over $100,000 during the financial year
[10628] whistleblower protection policy
[11526] Managing Director & Chief Executive Officer (CEO/MD)
[5505] Strengthen due diligence activities within high-risk GNFR and Group Services
[4621] It fosters informed intellectual discourse and public debate within the University, within our communities and in the wider society
[4582] We are
[5830] While it does not include practices like substandard working conditions or underpayment of workers, these are also illegal and harmful, and may be present in some situations of modern slavery
[6310] We know the people we need to speak to in the event ofamodern slavery incident
[5317] Steadfast Group rejects any form of modern slavery such as servitude, human trafficking, forced labour and marriage, child labour and debt bondage
[4656] It embodies our commitment to good corporate governance and responsible business practice
[6072] As we are owned by our investors, ISPT Pty Ltds Constitution provides that seven of our ten directors on the Board are either appointed or elected by our Member investors
[9792] PopSocketss suppliers beyond tier 1 are involved in activities such as the creation of specialty design inlays for our phone grips, which are then shipped to our manufacturers in China for final assembly
[10297] Human Rights and Modern Slavery Act Statement 2022 36 Human Rights and Modern Slavery Act Statement 2022 Our Supplier Code of Conduct also requires suppliers to report labour incidents that breach the Supplier Code of Conduct using an online portal specifically for suppliers (see the Supplier Code of Conduct section on page 24 for more detail)
[10524] Remedy Expanded our external collaboration in FY22, joining the CEC Risk of Modern Slavery Working Group
[10235] As a SaaS company, our workforce is comprised primarily of skilled labor
[11293] These staff assist the risk owners to apply risk management process androbust reporting of risk-related information up and down the Companys organisational structure
[9792] CL.2.4 Copies of age documentation are kept on file in personnel records throughout the employment period and for a minimum for three years after the worker has left
[9792] We base our audits on our COC and accompanying Standards, both of which are provided at the initiation of the sourcing relationship
[9792] PopSockets sources from eight contract facilities and one owned facility across six countries
[5405] On-site Audits Additionally, where we are directly engaging international suppliers, we ensure we visit the suppliers overseas factories at regular intervals to meet due diligence requirements
[6202] TIER 2-5: Research wages paid and build further brand awareness of a benchmark for living wages for deeper tiers of the supply chain
[6283] Integrity public officials should demonstrate integrity by: (i) being honest, open and transparent in their dealings; and (ii) using powers responsibly; and (iii) reporting improper conduct, (iv) avoiding any real or apparent conflicts of interest; and (v) striving to earn and sustain public trust of a high level
[6410] We are committed to act on any suspicion of modern slavery, as well as when actual incidents are identified
[6744] We are committed to recognising, acknowledging and understanding Aboriginal and Torres Strait Islander peoples and cultures
[4147] Gold Fields will undertake further training within its organisation to cultivate an understanding of (and engagement with) the Modern Slavery Protocols, the Remediation Protocol and Gold Fields commitments set out in this Modern Slavery Statement
[5004] Next year and ahead we are focussed on reviewing and improving our policies, procurement templates, employee training compliance, expanding our supply chain risk assessment and increasing supplier awareness of modern slavery
[6859] Unit Trust was not required given both entities were non- trading entities during the Reporting Period
[11706] In the event we were to encounter Modern Slavery practices in our supply chain caused or contributed to by us, we will take action to cease and prevent our contribution to the Modern Slavery practices
[12075] Consideration has been given to the reporting requirements of the Australian and UK Modern Slavery Act and the actions we need to take to address the requirements and to continuously improve
[10949] Matrix Surgical Pty Ltd
[10604] Ongoing consideration and assessment of Carinity's supply chain
[10408] Quarterly legal training sessions run by the Legal & Governance team include a modern slavery video, customised for the purposes of training Tourism Australia staff
[10828] In November 2021, the risk management tool used in procurement activities was updated to improve identification of modern slavery and determine higher risk procurements
[11293] Other than as permitted under the Copyright Act 1968 (Cth), the Modern Slavery Statement (in part or as a whole) cannot be reproduced, published, communicated or adapted without the prior written consent of NBN Co NBN Co Limited has its registered office at Tower 5, Level 14, 727 Collins Street, Docklands VIC 3008
[10757] Risk management and due diligence processes 12 We have systems in place to
[6072] We are pleased to report that over 90% of our spend in high-risk categories is under assessment via the Platform
[6744] Page | 12 Kelsian Group Limited | Modern Slavery Statement 2021 Page | 13 Kelsian Group Limited | Modern Slavery Statement 2021 Policies & Standards Kelsian Group currently has a suite of established policies and procedures that outline our expectations of employees and contractors who undertake tasks on behalf of the Group
[5983] Our structure, operations and supply chains This statement covers the activities of Netwealth Group Limited and its controlled entities
[6804] /4 (and international for that matter) governments as part of their response in dealing with the pandemic
[6202] All Cambodian employees have now had the opportunity to be fully vaccinated
[4494] This joint effort has been coordinated by the legal team of Canadian Solar MSS (Australia) Pty Ltd
[6744] During the reporting period we continue to review, improve and enhance our policies to ensure that they are appropriate for our operations and aspirations
[4724] Workforce alerts are automatically triggered out when a call is logged by a staff member and they are placed on isolation/stay at home orders while recovering from illness or awaiting test results
[10236] As part of this commitment, we actively participate in the UN GCNA, including its Modern Slavery Community of Practice
[11060] Westlab Australia regularly consults through directors meetings with Canada and New Zealand to ensure the actions and statements in this policy are being implemented in both countries
[9792] No newly onboarded suppliers were found to have signs of forced labor or child labor
[10084] These numbers represent approximately 0.35% (high risk) and 17.6% (medium risk) of the total number of our Tier 1 suppliers
[10524] SYNERGY 2022 MODERN SLAVERY REPORT 17
[10297] This helps us to identify gaps in coordination, communication and our response across our corporate group
[9758] Reviewandupdateprocurementpoliciesandprocesses
[11355] Examples of modern slavery risks indicated from our FY20 risk assessment 13 Modern Slavery Act 2018 (Cth) defines the worst forms of child labour, however the reference above to child labour refers to more prevalent general child labour risks Introduction Structure, operations and supply chains Assessing and addressing risks Measuring effectiveness Process of consultation Modern slavery risks Training, capacity building and collaboration Looking forward Introduction Structure, operations and supply chains Assessing and addressing risks Measuring effectiveness Process of consultation Modern slavery risks Training, capacity building and collaboration Looking forward Introduction Structure, operations and supply chains Assessing and addressing risks Measuring effectiveness Process of consultation Modern slavery risks Training, capacity building and collaboration Looking forward Introduction Structure, operations and supply chains Assessing and addressing risks Measuring effectiveness Process of consultation Modern slavery risks Training, capacity building and collaboration Looking forward Introduction Structure, operations and supply chains Assessing and addressing risks Measuring effectiveness Process of consultation Modern slavery risks Training, capacity building and collaboration Looking forward Introduction Structure, operations and supply chains Assessing and addressing risks Measuring effectiveness Process of consultation Modern slavery risks Training, capacity building and collaboration Looking forward Introduction Structure, operations and supply chains Assessing and addressing risks Measuring effectiveness Process of consultation Modern slavery risks Training, capacity building and collaboration Looking forward Introduction Structure, operations and supply chains Assessing and addressing risks Measuring effectiveness Process of consultation Modern slavery risks Training, capacity building and collaboration Looking forward Introduction Structure, operations and supply chains Assessing and addressing risks Measuring effectiveness Process of consultation Modern slavery risks Training, capacity building and collaboration Looking forward Introduction Structure, operations and supply chains Assessing and addressing risks Measuring effectiveness Process of consultation Modern slavery risks Training, capacity building and collaboration Looking forward Introduction Structure, operations and supply chains Assessing and addressing risks Measuring effectiveness Process of consultation Modern slavery risks Training, capacity building and collaboration Looking forward Introduction Structure, operations and supply chains Assessing and addressing risks Measuring effectiveness Process of consultation Modern slavery risks Training, capacity building and collaboration Looking forward
[5431] Compensation, and
[5958] We have begun an exercise to ensure the accuracy our data
[6275] Purchase arrangements with trade partners vary between ad-hoc orders (short-term) and regular orders (longer-term)
[5580] Matters that can be raised include breaches of our Code of Conduct
[5099] QuickCliq is a cashless online ordering system for schools to manage canteen orders, uniforms, books and school fees
[5929] lululemon athletica inc
[5538] Refer to the Duediligence and risk management in our supply chain section for information on the FY2021 results of our supplier assessment program
[4984] Building construction
[11454] Judos NCDs or other debt issuances are available only to wholesale clients within the meaning of the Corporations Act
[11572] Beyond supplier assessment via the Informed 365 System, we engage with suppliers who are either in locations of concern or are a specific type which may have a higher risk of modern slavery
[10297] This builds on Telstras Code of Conduct and Human Rights Policy and our work with the Joint Audit Cooperation, which holds our company, supply chain and those working with us to a high standard to help stamp this out this inhumane practice [of modern slavery]
[11526] A proprietary algorithm has then been applied to synthesise publicly available risk data against the exclusively licensed MRIO table
[10628] Prior to this statement, some preliminary modern slavery related documentation had already been prepared by the eftpos Group and risk assessments of suppliers had already been compiled by the BPAY group
[10084] airlines, the top 4(1) of which represent 83% of our aggregate FY22 flight TTV (total transaction value) and have published their own modern slavery statements
[11060] | ABN: 71 606 662 113 Page 1 of 3 QMS-00530 | Rev: D | 20/02/2023
[10714] Reviewed and updated internal IBA risk registers
[5983] Netwealth expects all of its suppliers should respect the human rights of their employees and local communities and will comply with all relevant laws relating to human rights, including upholding fair and decent working conditions, not using forced or child labour and not engaging in human trafficking or debt bondage
[6751] Curb-side concierge
[4270] Consultation & approval This statement was approved by the board of each of the Liberty companies on 31 May 2021
[6744] Continue to work towards a standard of progressively building in specific terms and conditions regarding anti-modern slavery into our supply contracts moving forward
[6834] We offer a fraud management service and a managed international voice service
[4438] Delivering its ESG priorities, including the protection of human rights, is key to achieving the Groups ambition to build A Better Tomorrow for allits stakeholders
[6177] We surveyed 97% of our external fund managers across the following asset classes: Equities, Infrastructure, Property, Credit and Private Equity
[6639] Labour agreement consolidation with Department of Home Affairs Sunpork Consolidated Pork Industry Labour Agreement is now in force and effect for 5 years from May 2021
[11964] Flavorite is committed to undertake audits conducted by external auditors each year, one being the Sedex 4 pillar, which is an Ethical Audit format reporting on Labour Standards, Occupational Health and Safety, Environment and Business Ethics
[10297] Andrew Penn Chief Executive Officer and Managing Director August 2022 3 Human Rights and Modern Slavery Act Statement 2022 1 See sections Acting on our due diligence findings on page 31 and Worker voice initiative on page 29 as well as the case studies on Working with our suppliers beyond tier 1 on page 32 and Protecting warehouse workers on page 31
[9792] Whether the root cause of an issue has been updated
[9792] We may also be at risk of being linked to North Korean forced labor
[10524] Synergy acknowledges the UN Guiding Principle 20: Which states, that to verify whether adverse human rights impacts are being addressed, business enterprises should track the effectiveness of their response
[11355] Training, capacity building and collaboration y For the Modern Slavery Cross Functional Team, broadening the scope of participation and engagement to include additional representatives y 3 Modern Slavery awareness training sessions during our annual Governance Week
[11472] No risk areas were reported, however we understand this is a higher risk area and will continue to conduct due diligence in future reporting periods
[9793] Group Modern Slavery Statement Attached The attached Inditex Group Modern Slavery, Human Trafficking and Transparency in Supply Chain Statement (Group Modern Slavery Statement) covers the Company as a member of the Inditex Group
[6463] Storage Box Self-storage facility operating in Victorias western suburbs
[6310] This joint statement is issued by nib Group and sets out the actions taken to understand the risks of and implement actions to address and mitigate modern slavery and human trafficking across our operations and supply chains
[5983] Due to COVID-19, a site-visit was not possible in FY2020, and therefore an anonymous survey was used as a way to identify any potential modern slavery risks since the initial site visit occurred in FY2019
[6283] VicTrack owns the transport land, assets and infrastructure of the State of Victoria (the State or Victoria/n), and its subsidiary companies hold all classes of rolling stock
[6072] This was facilitated by a partnership approach that resulted in a pre-lease agreement negotiated prior to the construction, to suit with the needs of Australian Unity over the long term
[5312] APPROVAL This Statement was approved by the Melbourne Polytechnic Board on 2 August 2021 Helen Clarke Board Chair Melbourne Polytechnic
[6468] they are provided with clear and comprehensive written terms and conditions (including in relation to rates of pay/fees, hours and location of work, duties and responsibilities and client requirements, as applicable)
[6410] Human Rights Policy This policy formalises our commitment to support and respect all internationally recognised human rights as defined by: Universal Declaration of Human Rights International Bill of Rights International Labour Organizations Declaration on Fundamental Principles and Rights at Work United Nations Guiding Principles on Business and Human Rights Our Human Rights Policy applies to all our people (including employees, contractors, agents and officers) and our suppliers and their employees, sub-contractors (back to source), agents and business partners
[9792] Date of Signature CEO, PopSockets LLC
[11182] NTIs operations are made up of the core functions of product design, distribution and claims management supported by People and Culture, Finance and Governance, and Information Technology functions
[9793] Zara Camp has been developed as part of such platform, and provides specific courses on different areas of sustainability
[11060] Westlab has identified the following areas which are at a higher risk of modern slavery: 3rd Party Labour Westlab has identified an increased risk of modern slavery amongst workers employed by our suppliers or 3rd Party labour hire companies that provide services such as manufacturing, cleaning, and raw material production
[10297] Undertaking a human rights gap analysis of our current human rights risk management against the expectations set out in the UN Guiding Principles on Business and Human Rights
[11293] Entity
[10628] code of conduct
[11355] Members of the CFT are to provide updates (as required) to senior executives including the CEO, Company Secretary, Executive Committee, General Counsel, Global Head of Sourcing and Group Chief Operating Officer
[6834] We are also committed to using appropriate key performance indicators to measure our progress
[4270] Supply chains The table on the next page outlines: the material categories of spending in Libertys operations; the risk of modern slavery practices being present; specific steps taken, or being taken to address the risk
[4315] APPROVAL 12 V IS IO N F O R N O RW ES T
[5763] The results from these questionaries help inform our modern slavery risk management and identify areas where further engagement with suppliers may be required
[4656] No harsh or inhumane treatment is used
[3985] The University is not reliant on migrant workers or complex third-party labour arrangements and work primarily takes place within Australia
[6310] As a supplier ourselves, nib has also participated in a number of supplier assessments with our upstream suppliers
[4270] Entity and ownership This modern slavery statement covers the activities of the following companies (together, Liberty) for the period 1 January to 31 December 2020
[11706] Carpets
[11293] For further details on governance and NBN Cos three lines model, see page 15
[10440] Commercial remediation projects often present very specific challenges, generally around minimising disruption to the facility and workforce
[9793] The company has implemented a business model defined by its flexibility and efficiency, its innovative nature and its sustainability approach in all its process
[11293] Expanded internal programs to improve business knowledge and awareness and tools to support the Procurement team in identifying and mitigating potential modern slavery risks
[11926] Describe the actions taken by the reporting entity and any entities it owns or controls to assess and address these risks, including due diligence and remediation processes
[10297] Following this risk assessment we nominate suppliers for further engagement, worker voice initiatives or site audits
[9792] At certain facilities, workers also have access to a grievance hotline hosted by Ulula25, a third-party service provider of grievance hotlines and worker surveys
[6348] Agree to Supplier Improvement Plans with a selection of high-risk suppliers, based on vulnerable workforce and limited controls
[4270] Impact of Covid-19 In April 2020, the Australian Border Force issued an information notice asking businesses to consider the impacts of COVID-19 on modern slavery risk mitigation and in their modern slavery statement
[6558] Shane Tanner - Chairman Paragon Care Limited 13 December 2021 DocuSign Envelope ID: DAC53294-F97C-4B86-8A9E-7AB544165C06
[4527] We are proud to have been part of key developments in work and industry since our inception
[6744] For detail of the entities part of Kelsian Group, please refer to our 2020 - 2021 Annual Report
[5580] This includes supporting the elimination of all forms of forced and compulsory labour and the effective abolition of child labour 3
[6047] Where Dexions suppliers are located in higher risk countries Dexion has the unique advantage of understanding and being able to directly control working conditions