mila-ai4h/AIMS.au huggingface dataset:
[11294] Defence Health Limited Modern Slavery Statement 2022 1 Contents Introduction 2 Organisational structure 2 Operations and supply chain 3 Operations 3 Our employees 3 Supply chains 3 Modern Slavery Risks 4 Sector/industry risks 4 Product/service risks 4 Geographic risks 4 Specific entity risks 4 Actions 5 Key actions 5 Assessing our modern slavery risks 6 Supply chain risk 6 Where we were, where we are 8 Supplier feedback examples 9 Next Steps 9 COVID19 impact and approach 9 Assessing the effectiveness of our actions 10 Modern Slavery Statement 2022 This statement, pursuant to the Australian Modern Slavery Act 2018 (Cth), sets out the actions taken by Defence Health Ltd (Defence Health, we) to address modern slavery and human trafficking risks in our business and supply chain for the financial year ending 30 June 2022
[11727] Fund Administrator
[3032] We are committed to the principles outlined in the UN Guiding Principles on Business and Human Rights
[2909] The audit process includes sample-based reviews and verifications of: > Completion of supplier and staff inductions > Use of current contracting templates that contain safeguard clauses > Tracking of instances of sole sourced versus open or competitive procurement > Due diligence completion rates > Documentation and evidence of compliance Audit reports are reviewed by senior management annually and actioned during the year by IDs operations team
[857] Continuing to work with our suppliers to drive improvements within our supply chain, including conducting audits with worker surveys
[1724] A positive outcome of the questionnaires is that some of our suppliers are also submitting Modern Slavery statements either through the Commonwealth or the NSW legislation
[3472] KPC is the national oil company of the State of Kuwait
[1049] This service includes introducing potential distributors in China to Australian exporters
[3762] Modern Slavery Statement
[1298] We actively encourage our people to raise ethical and legal concerns, including any concerns about human rights issues in our supply chains and we make multiple channels available for them to do so including through our Accenture Business Ethics Helpline andanonymously, where legally permitted
[5863] We are exploring mutual recognition programs for our suppliers so that audits following reputable auditing standards can be accepted as part of our due diligence process
[5065] Jenwin Pty Limited ATF The Phil and Edwina Family Trust
[6291] The company collectively employs over 350 people across the two states
[5748] Consumables Supplier due to lockdowns and staff members contracting covid and needing to isolate, one of Bradkens key consumable suppliers under a Supply Agreement with Bradken had its production impacted and manufacturing ability halved resulting in significantly stretched lead times
[4014] These Principles guide the decisions we make, and are the foundation of our company culture
[6176] SSI Modern Slavery Statement 20202021 11 Remediation processes Actions taken The SSI Group has a standalone Whistleblower Policy, providing a formal and confidential mechanism for staff and other stakeholders to report suspected misconduct and improper affairs, which may include identified risks of modern slavery practices
[4310] Construction contractors associated with the construction of renewable power plants
[6870] We are opposed to slavery in all forms, including human trafficking, slavery, servitude, forced labour, deceptive recruiting for labour or services, debt bondage, forced marriage, and the worst forms of child labour
[9122] GQG may have little visibility into a vendors outsourcing and employment practices, and little ability to affect a change in such behaviors once discovered except to replace the vendor when and where possible
[7194] Case Study: Assessing Our Suppliers from
[8877] continuing the roll out of mandatory modern slavery training to applicable employees
[8868] Equipment Providers
[7395] Monitor ongoing COVID-19 risks to our supplier chain through consultation with our supplier partners and through the assessment of supplier questionnaires
[9244] Other campuses include the high-tech Tonsley campus and our Victoria Square campus in the heart of the city
[9270] Risks of modern slavery Assessment of effectiveness of controls The approach that the University has undertaken in identifying and addressing modern slavery has been risk-based and developed in consideration to industry type and geographic location
[9527] A breakdown of Northparkes suppliers by geographic location is as follows: Country Count Percentage of annual spend Australia 708 98.3% China 2 0.3% Denmark 1 0.1% Japan 2 0.3% Netherlands 1 0.1% New Zealand 1 0.1% Norway 1 0.1% United Kingdom 3 0.4% USA 1 0.1% Australian suppliers can be further broken down by State and Territory as follows: State/Territory Count Percentage of annual spend ACT 2 0.08% Northern Territory 0 0.00% New South Wales 480 57.11% Queensland 80 16.02% South Australia 13 12.67% Tasmania 2 0.09% Victoria 81 7.27% Western Australia 52 5.67%
[10727] Construction Contract Labour (VIC) Pty Ltd 25
[10655] We also monitor risks relating to our investment in the joint venture on a regular basis
[11515] Both entities are referred to in this Joint MSS as the CBHS Group or Group
[11920] We give our all We are entrepreneurial, curious, driven and commercially strong
[11658] The Global Procurement Policy also expressly requires use in conjunction with the ResMed Global Third Party Code of Conduct, which expressly prohibits modern slavery as described above
[11591] how employers can identify and prevent slavery and human trafficking
[11193] Demonstrable improvement in process over the next year that will reduce the likelihood of modern slavery occurring within our operations or in any of the supply chains
[11986] HUSK BLUE ILLUSION
[1929] When preparing this document, senior managers were required to consult with their relevant business units, including where such business units are responsible for controlled entities
[2414] REPORTING ENTITY
[857] Employment practices and remediation At McDonalds Australia, we are committed to inclusion, diversity and providing opportunities for everyone
[156] The reporting entities (as defined in the Australian Modern Slavery Act) covered by this joint Modern Slavery Statement (Australia) are listed in the body of this Statement
[3089] the operation of its vessel, which is contracted to a third party via an agreement that predates the Modern Slavery legislation
[1724] Tracking the number of suppliers who use recruitment agencies that source labour from outside of Australia
[12] The COVID-19 pandemic took hold in our home territories in the latter months of our FY20
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[4573] The REIT believes that environmental, social responsibility and corporate governance (ESG) factors can have an impact on investment performance and must be considered when evaluating real estate investment opportunities and managing real estate assets
[4624] Interviews with internal and external stakeholders
[5570] Known for our rigorous approach to solving complex challenges, Abt Associates is regularly ranked as one of the top 20 global research firms and has been recognised as one of the top 40 international development innovators
[3917] We have adopted a whistleblower policy to help deter wrongdoing relating to our operations, by encouraging disclosure of wrongdoing and ensuring that anyone who makes a disclosure can do so safely, securely and with confidence that they will be protected and supported
[4309] modern slavery in Australia
[4557] DocuSign Envelope ID: C12C48A0-12CC-4247-B6A2-1311D2E35A4E
[6832] Where incidents of modern slavery or slavery-like practices are reported, we will work with our suppliers and other stakeholders to ensure a victim-centred response is implemented
[4426] Improving the understanding and awareness of our policies for our indirect workers, including contractors, consultants and individuals provided by labour hire providers
[8735] Looking Ahead 06 Definitions 07
[9244] PART D ACTIONS TAKEN TO ASSESS AND ADDRESS RISKS Prior to, and during the 2021 financial year, Flinders has been implementing a procurement framework that incorporates Modern Slavery assessment into the decision- making process, as part of a broader Social Procurement Framework
[8705] We will continue to monitor our suppliers in future reporting periods to ensure that suppliers who present high risks of modern slavery in their operations and supply chains are identified and further due diligence is undertaken to assist us to manage the respective risk
[8200] Growing locations are situated across multiple Australian states
[7786] We have delivered the improbable for our clients, within budget and to program
[7127] Users can elect to have the prints delivered for a fee directly to the user by the partners delivery partner, or to pick up the prints at a local print partner location
[7528] Daniel Lougher Chief Executive Officer and Managing Director Western Areas Limited
[9383] expect from our business partners who are wholesalers that they put adequate Know Your Business Partners policies and procedures in place vis--vis their own subsequent customers; and
[10655] A simplified diagram of the PPE value chain illustrates its complexity, with labour exploitation risks, including modern slavery at many points
[11435] Actions taken to assess and address modern slavery risks, including due diligence and remediation processes During the Reporting Period, LCHS undertook a review of our top 100 suppliers based on annual spend, to assess the risks of modern slavery based on our suppliers own published Modern Slavery Statements
[11605] These two treatment plants process approximately 90% of the total sewage generated in Melbourne
[11949] As a result of the risk assessment, we identified the following industry categories as presenting higher risks of modern slavery
[11437] Accolade Wines North America, Inc of 1300 First Street , Suite 368, Napa Valley, CA 94559 (AWNA)
[10968] Poor visibility over indirect suppliers (Tier 2 and beyond)
[9654] Metro Partners 12 partners covering all major metro centres exceptCanberra
[11504] Assessing the effectiveness ofour actions to manage modernslavery risk is key to our continuous improvement QANTAS GROUP MODERN SLAVERY AND HUMAN TRAFFICKING STATEMENT 2022 31
[2166] Our customers are changing the way that people interact, transact and learn
[2784] Refer to the table below for more detailed information about the operations of BNK and each of its controlled entities
[1812] Fabrication metal products, insulation, tools, parts and equipment, labour hire, freight services, subcontract services, equipment hire, welding gases
[2247] Our structure, operations and supply chains This section addresses the requirement in the Modern Slavery Act for a description of MNF Group Limiteds structure, operations and supply chains (section 16(1)(b))
[3079] Risks The 'risks of modern slavery practices' mean's the potential for Sea Swift to cause, contribute to, or be directly linked to modern slavery through our operations and supply chains
[728] Given that we have a closer relationship to these risks we have elected to prioritise due diligence and modern slavery risk management over this category
[2607] The team enables planning, development and implementation of a strategic road map of measures and controls to improve Centurias approach to procurement and supply chain governance
[4852] Page 3
[4774] Looking ahead LOral Australia will focus on improving transparency and visibility regarding the supply chains of its indirect suppliers and expanding its influence in the Asia Pacific region particularly via participation in the UN Global Compact Australia and through the LOral Groups new LOral for the Future program
[4014] Recruitment of vulnerable worker groups, including: migrant workers, workers from minority ethnic groups, displaced workers, itinerant workers, international students
[4014] Design & Construction Services: engineering and professional services, electrical, mechanical, and civil installation
[5899] gov.au/criminal-justice/files/modern-slavery- reporting-entities.pdf Who we are Our risks Introduction & scopeofreport Foreword Our actions Effectiveness Consultation Additional information &next steps
[5057] The following describes the results of our assessment and the actions Pitchers Partners have taken to address the risk of Modern Slavery in our operations and supply chains
[4426] For the procurement team, the S&S team arranges regular training on sustainable procurement, which includes a component on modern slavery
[6648] Modern Slavery Statement
[9527] These containers are then tipped directly into the ship using a specially designed crane attachment called a rotainer
[8868] The DR Operations underground will be extended from North to South
[8248] HPE recognizes that modern slavery can take many forms, including forced labor, bonded labor, and human trafficking
[9298] Our procurement team, supported by external experts, analysed the most material quantum of our Australian operations procurement spend1 over a two-year period between 2018 and 2020 for potential modern slavery risk against four internationally recognised risk indices
[8248] Best Practices: HPE introduced the collection and dissemination of best practices and resources to all suppliers in our program
[8200] Following consultation across the business the Working Group developed modern slavery targets for 2022 which were approved by the Costa Executive Team
[9451] Cape Arkona is the most advanced, efficient and versatile fishing vessel of its type in the world
[9074] Key risks identified, which are further explored in the table overleaf
[10065] Infintiy has <1% employees on a temporary visa
[10223] Our supply chain and operations for the Travel & Events, Media & Creative and facilities management functions have been significantly impacted by COVID-19 but are steady in FY2022 compared to the FY2020 and FY2021 reporting periods
[10487] The site workforce also includes service providers for the provision of cleaning, catering and gardening services
[10223] The dealership operations are independently owned under franchise agreements
[9638] We will provide regular training to our personnel and maintain a zero-tolerance policy towards slavery
[11193] During 2021-22 these services were provided by more than 2,300 staff and 4,000 volunteers
[10655] Assessing the effectiveness of our approach 31
[11294] We understand that our suppliers who are large multinational corporations are working to develop their own frameworks for compliance
[1571] % of suppliers said yes representing 77% of spend with surveyed suppliers
[3263] Incorporating company spend data throughout global markets, we have utilised external consultants with proprietary technology to trace the economic inputs required to produce products and services sourced from Tier 1 suppliers to Tier 2 suppliers, Tier 2 suppliers to Tier 3 suppliers, and so on, all the way to Tier 10 suppliers of the supply chain of the Foundations top suppliers and investments by spend
[2909] Working with an ESG Task Force of Cardno staff from across our various businesses, the ESG Working Group, working closely with the chair and members of the ESG Board Committee set goals and priorities for calendar year 2021
[1724] Dive deeper into what remediation processes may look like
[1298] Accenture provided targeted training to our Procurement teams in Australia who are responsible for sourcing and contracting with Accenture suppliers and also those involved in delivering procurement solutions for our clients
[2275] This statement is made in accordance with a resolution of the Board of Directors of Amcor plc
[6176] The main focus of the SSI Group Taskforce is to scope and plan how SSI can work towards identifying, assessing and addressing risks of modern slavery practices within its operations and supply chains
[4725] July 2021
[4591] This should preferably be done through the line organisation, but a whistle-blower infrastructure (compliance line) provides employees with another reporting method
[5863] The materials inform workers of their option to report violations against our SunRice Group Code of Conduct through the Speak Up platform
[6252] Recent studies show that the commodity and country that we import from are relatively low risk
[6710] Monitoring our effectiveness Whilst we believe that the risk of modern slavery within our operations is low, we recognise the need to regularly monitor and evaluate the performance of our supply chains
[5570] Although the inherent risk of modern slavery through the supply chain exists, Abt Britain has fewer high-risk suppliers because of the nature and size of current operations
[8221] These ongoing relationships allow us to consistently deliver the high standard of fresh product and excellent taste for which we are known
[7919] Suppliers may satisfy this by providing a technical audit conducted for another global and reputable retailer, as long as it is dated within the last 12 months and demonstrates that adequate systems and processes are in place
[8632] The Lightspeed Board of Directors approved this Statement on May 18, 2022
[9298] While we predominantly use suppliers based in Australia, we recognise that the goods and services they use (our Tier 2 suppliers) may come from geographic locations that could be deemed as high risk
[9155] transmission and aluminium conductors
[8189] BUSINESS RELATIONSHIP COUNTRY RISKS RISK AREA RISK RATING LEVEL OF INFLUENCE Operations Australia Forced labour, discrimination, regular employment, migrant/ unskilled labour Employees - permanent and casual, logistics Medium Medium High New Zealand Forced labour, freedom of association, wages, bonded-labour, child- labour, working hours Cut-make-trim factories High Medium Vertical brands China Australia Forced labour, contract work Cut-make-trim factories Medium Medium Pakistan Forced labour, freedom of association, child- labour, wages, working hours, discrimination Cut-make-trim factories High Medium Forced labour, freedom of association, wages, bonded-labour, child- labour, working hours Clothing and apparel, accessories, footwear Third-party brands Global High Medium Forced labour, migrant workers, freedom of association Non-commodity service providers
[7694] STATEMENT APPROVAL This Statement has been reviewed and approved by the SFM Board
[9073] Our businesses
[11882] We have and will continue to focus our efforts on our supply chain as a key risk area
[11504] International Civil Aviation Organisation (ICAO): ICAO is a specialised agency of the United Nations that establishes internationally aligned aviation standards to realise safe, secure and sustainable air operations, including efforts to prevent human trafficking
[10655] Ourremuneration is competitive, and employees receive above legislated minimum wages
[11705] Private label products that are designed & developed under our proprietary brand names, but which are manufactured and sourced on our behalf by a diverse range of third parties in numerous locations
[11956] We operate by investing assets that were bequeathed by the late Mr Ramsay (our corpus) to earn income that we use to fund our operations
[11504] RISK ASSESSMENT AND SUPPLIER DUE DILIGENCE The Group takes a proactive approach to identifying and managing modern slavery risks in our operations and supply chains through our risk assessment and supplier due diligence processes
[11504] Table 3: Categories of products and services and the risks of modern slavery This table identifies potential areas of modern slavery risk within the airline industry that we recognise may be present in our operations and supply chains and that we have assessed as a having a potential higher risk of modern slavery
[9975] All breaches of the Code are encouraged to be reported via a confidential email or telephone hotline available on CSRs external website found in the Whistleblower Policy
[3848] We know this might not be an easy process at rst and we continuously strive for progress over perfection
[2768] RISKS OF MODERN SLAVERY IN CENTREPOINT ALLIANCES OPERATIONS AND SUPPLY CHAINS Steps taken to identify risks The key risk identification steps undertaken by Centrepoint Alliance in assessing risks of modern slavery in its operations and supply chains included
[3609] AFL (NSW/ACT) Commission Ltd ABN 53 086 839 385 The AFLs head office is located in Docklands, Melbourne and the operations of Australian Football League (Victoria) Ltd and MSL are conducted out of head office
[1859] Promotional materials CMV Group businesses purchase a small volume of promotional materials for customer and marketing purposes
[2118] To update our Social Responsibility Policy to include Modern Slavery expectations
[1724] Grievance Policy and Procedure
[1941] In addition, many companies which source manufactured goods from offshore are now publicly disclosing the origin of their goods
[2026] Direct care Uniting has a wide range of suppliers that provide care directly to our residents, customers and clients
[5126] For our supply chains, we intend to undertake ongoing due diligence with our technology providers, a year-on-year review of changes in our modern slavery profile, and implement supplier questionnaires in our onboarding process to create a proactive approach to modern slavery risk
[4188] Upfront Risk Assessment & Mitigation Planning Bechtel policy requires an upfront risk assessment before commitment to a customers project
[4164] This includes providing statements of compliance with local modern slavery legislation where required by law
[5126] The ability for K&L Gates to enact direct and specific action in respect of these risks diminishes the deeper into the supply chain the risk occurs
[4014] At the end of the Reporting Period, SEA had 42 full-time employees and 1 casual employee
[5262] Contracts and Procurement
[4799] Members of Zespri Management and Executive attend meetings
[4188] Another of BLTDs projects located in the United Kingdom conducted five training sessions to ensure that the team understood the risks and potential indicators of human trafficking and slavery
[8462] Analysis conducted by EY
[8189] From facility to farm, the textile industry has a responsibility to understand site specific, commodity and country risks as a result of producing offshore
[7646] Moving forward, the questionnaire has been incorporated into our procurement process with respect to tendering from new suppliers, allowing us to identify potential modern slavery risks prior to the suppliers engagement
[6954] These aspects reduce the modern slavery risks within our operations
[8221] We enjoy a close relationship with many third and fourth generation producers, ensuring best practice and adherence to quality procedures throughout the supply process
[9127] This statement was approved by the board of DIC Australia Pty Ltd on 23rd May 2022
[7786] Some of Australias largest retail centres
[9383] Philip Morris is an afliate of Philip Morris International Inc (PMI), a leading international tobacco company engaged in the manufacture and sale of cigarettes, as well as smoke-free products, associated electronic devices and accessories, and other nicotine-containing products in markets outside the United States
[12030] Our policies are made available to all employees and suppliers via our company website and our Group Whistleblower Program and Policy ensures any concerns can be raised safely, quickly and confidentially through various internal or external channels including via our external whistleblower hotline operated by Your Call
[10968] Inupdating our risk matrix which ranks our suppliers in terms of risk versus spend, we were able to focus our assessment on our priority Category A suppliers
[11513] NAB has its own modern slavery statement
[11003] More detailed assessments of these suppliers shall be completed where deemed necessary
[11727] The Trustee considers risk assessment a critical process to identifying the inherent risk of modern slavery across the ARE Australia Trust
[12025] Colin Redman CCH Director and Chief Executive Ocer 28 December 2022 Page 6 of 6
[945] of.the.system