mila-ai4h/AIMS.au huggingface dataset:
[2254] Executive Summary 3 David Jones Structure, Operations and Supply Chains 6 Our Structure 6 Our Operations 6 Our Suppliers and Supply Chain 7 Our Products 7 Concession 8 Own-buy Vendors 8 David Jones Private Label 8 David Jones Fashion and General Merchandise 8 David Jones Food 9 Our Footprint Private Label 10 Non-trade Procurement 10 Modern Slavery Risks in David Jones SupplyChain and Operations 11 Modern Slavery Risks 11 Modern Slavery Risks in our Operations 13 Assessing and Addressing the RisksofModernSlavery 14 Assessing the Risks of Modern Slavery 14 Risk Assessment Process 14 Risk Calculation 14 Due diligence 15 Risk Assessment Supply Chain 17 Detailed Risk Cotton 18 Detailed Risk Food 19 Risk Assessment Operations 19 Traceability 19 Addressing the Risks of Modern Slavery 20 Leverage and Long-term Relationships 20 Tailoring an Approach to Modern Slavery 20 Supplier Segmentation Matrix 20 Operations 21 Grievance Mechanisms 21 Utilising Pre-existing Policies andProcesses 23 Human Rights Framework 23 Code and Policies 23 Establishment of a DedicatedTeam 24 Our Modern Slavery Cross- Functional Team 25 Continual Monitoring and Adapting as Required 25 Training, Capacity-building and Collaboration 26 Stakeholders and Partners 27 Measuring Effectiveness 28 Process of Consultation 29 Appendices 30 Contents
[2060] As this is our inaugural statement, we recognise there are further steps we can take to assess and address the risks of modern slavery in our operations and supply chains
[1809] Our Human Rights Action Plan is reviewed by the Executive Team and approved by the Board every three years
[1725] Our Supply Chain 6
[35] In regards to modern slavery, the Fair Farms Standard requires
[1264] Cassandra Tadros
[3634] Acting upon anonymous reporting of issues or whistleblowing relating to modern slavery risks
[6662] Vegetation management services
[5670] Each supplier must ensure, for example, that all components utilised in its supplied goods and materials do not contain metals derived from minerals or derivatives originated from conict regions that directly or indirectly nance or benet armed groups and cause or foster human rights abuses, and are acquired legally and meet legally regulated use requirements
[6574] 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
[5671] In FY 2021, we did not find any modern slavery incidents within our supply chain
[6574] While we undertake due diligence of our suppliers, we recognise modern slavery risks in the supply chains of certain products can be challenging to identify and address
[5485] Introduction 4 Message from our Founding Director 5 RREPP at a glance & testimonials 9 RREPPs unique business model for eradicating modern slavery NOW not LATER 10 Reduction in modern slavery risks across tiers through third party auditing 12 Confronting modern slavery through Fairtrade 17 Supporting the ILO Red Card to Child Labour campaign 18 The Fairtrade model for addressing child labour and worker exploitation 23 Our supply chains ethical, social, environmental and quality control certifications Contents
[6829] Five principles for protecting people in our supply chain Every worker is entitled to: FREEDOM FAIR PAY GOOD WORKING CONDITIONS HEALTH & SAFETY THE RIGHT TO BE HEARD Work is voluntary Everyone has the right to freedom of association with others and to collective bargaining
[4678] Square Eastern Pty Ltd manages risks to the joint venture through the supply chain on behalf of the joint venture participants, including the MM Australia Group
[8992] Cataby mining and concentrating
[9088] Following the assessment, each supplier was assigned a modern slavery risk rating based on their country of operation
[7676] Separate Accounts PRODUCTS
[9535] We also had reference to the use of unskilled, temporary or seasonal labour, short-term contracts, outsourced labour and foreign workers
[8268] Review Process Each accredited supplier is reviewed annually utilizing and automated reminder system of expired documents
[8562] Site management systems need to consider on-site contract labour and service providers to ensure they consistently meet our expectations and standards
[6983] New internal reporting
[7523] Risk Approach The total risk rating covering both, spend risk and country risk determines the phasing for addressing modern slavery amongst our supply base
[11642] As a property investment and funds management company, we work closely with our tenant customers, investors, people and communities to unlock hidden value, provide superior returns and help businesses and individuals succeed
[11990] Unusual payment requirements
[11468] During the Reporting Period, Corrs expanded its external engagement with industry and civil society, as well as its internal education on modern slavery
[10910] > Impact Measurement
[10963] The Housing Authority (Department of Communities) is the sole beneficiary of the Keystart Housing Scheme Trust, and 100% shareholder of its trustee, Keystart
[12050] Supplier Questionnaire In FY21 we issued a detailed questionnaire to each our suppliers to determine the visibility each organisation has over its supply chain and whether any risks had been identified and addressed
[10348] Compliance with employment conditions, standards and workplace health and safety by independently owned and operated Franchisee and Licensee stores
[10839] A Recruitment Guide
[2944] This statement also broadly outlines our future commitments towards addressing modern slavery
[1696] professional services including engineering design and corporate support
[2254] We understand that freedom from modern slavery is an internationally recognised human right
[1847] AFG exited the outsourcing arrangement in March 2020
[3147] Operations Rivet Groups biggest Operational risk to inadvertently causing, contributing to, or being linked to modern slavery is through the engagement of labour hire workers and/or subcontractors to provide a vast array of services
[515] Cement supply
[1401] Capitols Supply Chain Capitols business involves the following primary supply chains, being
[1643] Our promotional merchandise and office stationery suppliers were identified in our risk assessment as presenting a high inherent risk of modern slavery due to high country risks, industry risks and widely known labour rights issues associated with the manufacturing of these products
[4819] Dimensional Australia manages Investment Portfolios that invest in equity and fixed income securities of issuers domiciled in Australia (domestic) as well as in approximately 45 other countries and operating in approximately 11 industry sectors
[6574] SUPPORT FOR OUR SUPPLIERS We also recognise the importance of providing training and support to our suppliers, to build their capacity to effectively manage modern slavery risks
[4569] This Statement applies to the following six reporting entities
[6574] Airlink Pty Limited (76 010 812 316) The principal activities during the period were to provide passenger air transportation services
[6498] During the reporting year, state and territory regulatory authorities have conducted reviews of our COVID-19 management processes across more than 50 of our stores and warehouses
[6894] Any modern slavery related feedback from the firm is directed to this group, where any feedback is considered and a plan for relevant action items is determined
[4442] Introduction This joint statement on modern slavery (Statement) is made by Allegis Group APAC Holdings Pty Ltd (ACN 159 406 523), pursuant to sections 14 and 16 of the Modern Slavery Act 2018 (Cth) (the Act) for the financial year ending 31 December 2020, and covers Allegis Group Australia Pty Ltd (ACN 105 143 324) (Allegis Group, we, our, or us)
[5176] Where possible, NSA supports other Australian manufacturing industries and chooses to buy local, but as a considerable volume of items these days are imported either directly by us or indirectly via another party, we have identified these as potential risk hotspots where we have limited visibility further down the supply chain to the items country of origin and the associated manufacturing and labour conditions
[7047] Adelaide Airport Management Limited is responsible for the employment of all AAL group staff
[9427] As a result, we have shifted our focus to Tier Two suppliers, enabling us a greater reach across a number of companies and individuals, which ultimately equates to greater human rights support and ownership
[7571] Purpose of statement This Modern Slavery Statement (Statement) is made by Wilson Asset Management (International) Pty Limited (ABN 89 081 047 118) and its controlled entities and related bodies corporate (referred to as Wilson Asset Management Group, we, our or the company) pursuant to the Modern Slavery Act 2018 (NSW) and the Modern Slavery Act 2018 (Cth) in respect of the year ended 30 June 2021
[9427] work, piecework pay, etc
[7676] Our suppliers fall within one of two distinct supply chains - either supporting the delivery of our property management division or enabling our corporate operations
[7146] Conducting another audit of current suppliers to assess their modern slavery policies and processes, with the focus being on suppliers of personal protective equipment to Hays
[8346] NORTHS SUPPLY CHAIN: AN EXCELLENCE-DRIVEN PROCESS At North, our value of Excellence is not limited to delivering quality finished products, but also reflected in the transparent and stringent compliance to ethical practices operational and governing the industry
[7676] The website address in www.cromwellpropertygroup.com
[9639] Trend Micro Australia will actively apply the Modern Slavery Act
[11508] Oversight of financial and capital management
[9674] CommScope partners only with reputable organizations to source the minerals and raw materials we use
[12050] Human Resources
[11305] The procurement categories with a higher potential risk of modern slavery are those in the building, construction and manufacturing industry, and those suppliers which assist with housekeeping and facilities operation (including cleaning)
[10839] Non-conforming supply chain prequalifications; and
[10066] HRIAs must be completed sooner if a material change has occurred in the operation or community
[1809] | MODERN SLAVERY STATEMENT 2020 WESTPAC GROUP CASE STUDY: Sustainability Partnership Plans During FY20, we launched a pilot program through which we partnered with two suppliers in our prioritised high-risk categories (construction and cleaning) to identify opportunities to minimise modern slavery risks in our supply chain
[3195] To further assist our business operations and supply chain, we also worked with experienced external resources to educate and assist our whole team to implement the steps we need to take towards building a world class supply chain
[3458] Consistent with this Statement, we employ a number of company policies which all of our employees must comply with that support the objectives of the Modern Slavery Act, including the following
[930] The policies apply to the Caprice operated offices and facilities in Australia and China
[2563] Embedding: Grievance & Remediation Enhance supplier data and collaboration channels with our suppliers in our Australian Operations, through digitisation, to evolve our risk assessment
[1725] Electronic Equipment
[1620] Mandatory criteria outlined in section 16(1)(d) of the Modern Slavery Act 2018
[2027] Modern Slavery Statement - FY20 Modern Slavery Statement - FY 20 6 5 Financial Year FY20 Highlights
[4273] RISK MAPPING This section (along with others as specified in this statement) addresses mandatory criteria (c): the risks of modern slavery practices in our operations and supply chains
[6574] Our Structure, Operations and Supply Chain
[4848] The Policy applies to all Group locations and divisions and is regularly reviewed to ensure it remains appropriate for the nature and size of the Group and its corporate objectives
[6133] Cotton merchandise - we requested our merchandisers to investigate and take steps to verify the source location of cotton within the supply chain
[5563] Modern Slavery Statement 13 Based on this information, Helping Hand has identified that the highest risks in our supply chains relate to suppliers who provide the following goods and services: Labour hire cleaning Cleaning can attract risks of modern slavery
[4717] The Statement was completed in consultation with relevant representatives from ECUs three controlled entities: Edith Cowan Accommodation Holdings, ECU Holdings, and Australian Pathway Education Group
[4826] These programmes are still being implemented to date
[6574] THREEFIVE: MITIGATE, REMEDIATE AND COMMUNICATE In line with the UNGPs, we favour working with suppliers to resolve or substantially mitigate issues identified through our risk assessment and supplier due diligence processes
[8550] We also know that human rights abuses exist in the industries and markets in which we operate and may even at times in our own supply chain where we do not have full visibility or control
[9427] # https://www.unicharm.co.jp/content/dam/sites/www_unicharm_co_jp/pdf/csr-eco/report/en-ucsus2021_all.pdf#page=71
[9427] Responsible Sourcing Benchmarks
[7523] RISK RATING COUNTRIES FROM WHICH WE PURCHASE Very high None identified High Hong Kong, mainland China, India, South Africa Moderate Malaysia, Japan, Taiwan, Singapore, Korea Low Australia, New Zealand, Switzerland, United States, United Kingdom, Italy, Germany, Spain, Norway, Denmark Note: the country risk scoring is adopted from the Global Slavery Index 2018 dataset
[7445] The questionnaire response was reviewed by a member of the REA Group legal team and all responses and internal controls disclosed by the supplier were deemed satisfactory
[8031] Property
[7310] All announcements have been published regularly via our communication channel Workday so team members are aware and clear about their employment rights
[9233] ACN 150737849 ABN 59150737849
[11496] Respect
[12064] All data and figures quoted in this Statement are current on 30 June 2022, unless stated otherwise
[11316] Both Thailand and Malaysia were identified as very high risk by Electronics Watch in a 2021 report commissioned by the Australian Government into key ICT hardware suppliers across government
[11927] Specific entity: No entity related risks have been identified with any supplier
[9753] Human rights, which have been a main priority for a long time, have been growing in terms of risk exposure, due to the increase of legal enforcement, geopolitical influence, and new challenges raised by social, economic, and digital disruptions (eg, forced labor, living wages, migrant workers)
[11326] integrated our current actions and tools into our operations to improve their efficacy
[10437] Retention of original personal identification and travel documents, such as passports or birth certificates
[9674] and the Ethics, Compliance and Sustainability (ECS) Executive Council
[2675] We also recognise the ways in which exchanging information and collaborating with industry bodies and non-government organisations strengthens our response to modern slavery and facilitates long term change
[1427] Approvalsee page 22 Include any other information that the reporting entity, or the entity giving the statement, considers relevant
[2675] We deliver this through a range of areas, including our substantial pro bono work, community initiatives and partnerships, and sustainable environmental and supply chain practices
[3702] None of the proven cases were related to forced labour or human trafficking
[3857] Bethanie cares
[2196] In a creatively connected nation, creative enterprise is entrenched across society, industry and government as the resource that powers our social, cultural and economic success
[2254] Continued NGO consultation on modern slavery and actions to identify and address modern slavery risks
[3110] Stockfeed (pellets, loose and syrups)
[5696] Cotton the uniforms of our employees are made of cotton, an industry which is well-known to have child labour and forced labour involved in the preparation of the raw materials further upstream in the supply chain
[4099] It includes social and environmental metrics aligned with the Global Reporting Initiatives and the UK Sustainable Development Goals
[5559] The questionnaire process is in progress and the analysis of responses has commenced
[4720] In the meantime, we will continue to monitor the impact of COVID-19 on the risk of modern slavery in our supply chain and operations
[5671] SUPPLY CHAIN MANAGEMENT OF MODERN SLAVERY CONCERNS In all our procurement activities, DXC takes into careful consideration a set of economic, process-driven and technical criteria as well as essential social, environmental and ethical responsibilities such as human rights, labor conditions, anticorruption concerns and environmental protection
[6574] using our leverage to work with suppliers to implement solutions that meet international human rights standards including, but not limited to, worker labour and payroll conditions
[5367] The ongoing COVID-19 pandemic continues to have a devastating human and economic impact across the world
[6114] This group-wide consultation process was led by the shared operational and executive function and the Regis Board which is identical across all Regis Group entities
[9427] Number of Employees 16,308 (on a consolidated basis as of
[7523] ________________________________________________________________________ 17
[7824] The CORE program is a multi-year program and is expected to conclude in mid-2023
[7814] Begin migrating strategic merchandise factories to ERSA audit standard
[7523] We believe that all human rights must be respected and that we must address any modern slavery that takes place in the supply chain we form part of
[9421] The naming reflects the companys longer-term future-oriented business structure and our ongoing commitment to creating new and meaningful experiences for customers
[9427] All rights reserved
[10910] Afford executive structure Chief Executive Officer Executive Assistant Chief Financial Officer & Company Secretary Executive Director Consumer Experience & Safe Guarding Chief Operations Officer Executive Director People & Organisational Development
[10580] Administrative services
[11046] We recognise their significant contributions to the conservation of our environment and their deep connection to the land and waters
[10773] published minimum salary ranges above National Employment Standards (NES) and modern award requirements within Remuneration Policy
[11115] The SAQ encompasses a wide range of questions from governance & policy commitments to management controls and processes, and human rights practices including employment conditions and recruitment processes
[10086] Windows
[10066] This workstream is developing a supplier audit protocol and approach that will seek to improve efficiencies and supplier engagement when conducting audits across the industry
[9788] MODERN SLAVERY AND HUMAN TRAFFICKING STATEMENT 2021 2 CONTENTS Contents Our Group
[3561] Our principal manufacturing partner is in Jakarta Indonesia
[3501] RTX has zero tolerance for retaliation and activities that impact good-faith reporting anyone engaging in retaliatory behavior is subject to disciplinary action, up to possible termination
[3111] wagner.com.au MODERN SLAVERY STATEMENT FY2020 1 modern slavery statement wagners holding company limited FY2020 This statement covers the activities of Wagners Holding Company Limited (ACN 622 632 848), Wagner Investments Pty Ltd (ACN 011 055 271) and Wagners Australian Operations Pty Ltd (ACN 010 570 920) (each a Reporting Entity) and their owned and controlled entities (together the Wagners Group) during the year ended 30 June 2020
[3845] In 2020, in partnership with an expert third party and a peer company we negotiated collective repayment of around $800,000 of recruitment fees to workers beginning in February 2021
[3702] Actions to address the findings are expected to be completed by the end of 2020
[2058] Page 6 / 13
[2139] This platform collects, compares and shares data on all suppliers
[6498] Whilst there has not been any material change in the geographic distribution of its final assembly supply chain since our initial analysis, expansion into new products or services can change the risk profile of the Groups supply chain
[6574] engaging with over 300 organisations to find temporary secondary work for thousands of our stood down employees
[6214] Following a high-level overview and assessment of our supply chains, the following parts of PAPL's supply chain were deemed to exhibit comparatively higher modern slavery risk
[6536] Refrain from using forced labour, whether in the form of prison labour, indentured labour, bonded labour or otherwise
[5023] pg
[4814] Equipment leases, and
[5471] REPORTING AND SELF-ASSESSMENT Each year, in their report to their divisional boards and the Wesfarmers Audit and Risk Committee, divisions report on the implementation of the Wesfarmers Ethical Sourcing and Modern Slavery Policy and management of related risks
[5670] Services provided include: water reticulation repairs and maintenance, bore installation and development, pump replacements, reticulation system repairs and maintenance and design
[7047] Raising awareness across our business We recognise that long term sustainable change takes time, and to be successful in achieving our united goal with our suppliers to eradicate modern slavery in supply chains, its important that our people are educated and informed as they are at the forefront of all interactions, and actively engage with customers and suppliers on a regular basis
[7360] Going forward we will continue to annually survey our suppliers to ensure the top 100 (by spend) have a modern slavery statement or have completed a modern slavery questionnaire
[7310] Our Audit and Compliance Committee was chaired during the year ending 30 June 2021 by Non-Executive Director Bob Baily and met quarterly
[6983] and set standards
[7821] The risk assessments took into consideration those identified by the ILO as most at risk or vulnerable to modern slavery
[6981] Anti-Slavery International 140 million people expected to be displaced by climate change impacts by 2050 90% of the worlds poorest people depend on the availability of natural resources page 7 of 20
[8938] Heat and Control is assessing how these policies can be improved to specifically identify modern slavery risks with a view to embedding how modern slavery risks identified and addressed in our existing due diligence contractor management system
[7360] Following this analysis, we identified four main areas in our supply chain to focus our initial attention, discussed below
[10066] external trends and benchmarking results; and
[10066] We continue to monitor the evolving situation in Ukraine and its human rights related impacts
[10773] AFCA employment agreements and policies in line with legislative changes
[10668] Merchandising and promotional products Services Services Services
[11001] WAM Research recognises the key role played by the Investment Manager and its related bodies corporate (the Wilson Asset Management Group) in the affairs of WAM Research
[11997] The Modern Slavery Act 2015 (UK) consolidates offences of human tracking and slavery
[10986] Our work in modern slavery mitigation means that we are now also extending our Just Cause to our entire supply chain
[35] For more than 30 years Fairtrade has been partnering with farmers and workers, industry and governments to reduce and eradicate child labour and forced labour
[3081] At the outset of the Reporting Period, we identified that our systems and reporting tools in place at that time had some limitations in the nature and extent of information available when compared to that necessary to comprehensively map the risk of modern slavery in our operations and supply chains and our supply chains supply chain
[2675] Policies and programs Social procurement policy (forthcoming) This policy will recognise our vision to make a positive difference to our communities socially, economically and environmentally