mila-ai4h/AIMS.au huggingface dataset:
[11654] FY20 FY21 FY22 Corporate Governance Responsibility Strategy Policy Commitment Policy Implementation Reporting Processes Risk Assessment and Due Diligence Risk Assessment Processes Employment Practices Supplier Engagement and Due Diligence Processes Responsible Purchasing Practices Remediation Grievance Mechanisms Response and Remediation Framework Training Employee Training Supplier Engagement Collaboration Cross-functional Collaboration External Collaboration Not yet addressed Developing Implementing Monitoring 1.4 FY22 Overview We have not identified any actual instances of modern slavery in our operations or supply chains in this reporting period
[9733] Bosch is also a member of the Responsible Minerals Initiative (RMI) and requires the compliance of its suppliers with the Bosch Group Policy for Conflict Raw Materials
[10640] We will continue to report in the risks in our supply chain with regard to modern slavery and what actions we are taking to mitigate such risk
[10006] Based in Tokyo and operating globally, Terumo employs more than 28,000 associates worldwide to provide innovative medical solutions in more than 160 countries
[11188] The New South Wales (NSW) State Government, through entities established in accordance with the Electricity Retained Interest Corporation Act 2015 (NSW), holds a 49.6% partnership interest
[3537] The following policies have been reviewed to address modern slavery requirements including
[2539] This Statement is made on behalf of Prime Media Group Limited and its wholly owned subsidiaries
[447] NQBPs supply chain covers a broad range of goods and services associated with the operation of its business including construction, pilotage, business support services, property and facility management and trade
[3177] TEAMWORK We are a team, sharing our unique talents to help those with whom we work, live and serve
[2229] During this period, personnel from our Risk & Compliance and Investment teams conducted a briefing session with management to introduce and build awareness of modern slavery requirements
[496] As stated above, our top 5 suppliers by dollar spend already have Modern Slavery Statements
[2651] Risk factors within our own workforce
[870] We will not tolerate any forms of slavery or human trafficking in our business
[4967] Baxter is a subsidiary of a NYSE listed parent company; Baxter International Inc
[3918] MODERN SLAVERY STATEMENT
[4666] Making a commitment to play our part in eradicating Modern Slavery is the critical first step in our Modern Slavery program
[5906] Landlord Insurance
[6393] Measuring effectiveness Our future commitment We have developed the following framework to support the measurement of effectiveness of our activities in identifying human rights issues in our business activities
[5906] We note that overall, these risk results are relatively low with less than 1.5% of a total relative slavery risk for our top three highest industry categories
[5592] We have prepared this Modern Slavery Statement (Statement) in line with the requirements of the Modern Slavery Act 2018 (Cth)
[6342] Practices that constitute modern slavery can include
[8097] Jordans Dorset Ryvita has worked with other ABF owned businesses, including AB World Foods, to engage suppliers of vinefruits in Turkey to implement new buying standards that specifically require action being taken to address issues related tolabour standards in the supply chain
[7064] Accordingly we have excluded those free-issue goods from our analysis
[9026] As part of this process, we also reviewed the suppliers processes and policies related to modern slavery and their position on sourcing goods from certain producers of silica-based products
[8032] Kumho Whistle-Blower Policy
[8408] Holding regular meetings of our Modern Slavery and Human Rights Working Group Our working group is the primary way we track the effectiveness of our response to modern slavery risks
[8032] It has three centres for research and development, with the largest in Gwangju, South Korea
[8958] To implement and assess the effectiveness of our Responsible Sourcing Program, we will form a Responsible Sourcing Working Group
[9026] Capital markets: representation of sellers and buyers in the sale and purchase of real estate on behalf of clients
[9701] We also foster responsible and ethical community values by sponsoring and supporting local schools and associations on projects
[10581] Royal Automobile Association of South Australia Incorporated - ABN 90 020 001 807 (RAA)
[10006] Just under one quarter (21%) of our 259 suppliers are potentially high risk for modern slavery
[11333] As part of our collaborative approach, we continued to work alongside the Property Council of Australia, industry peers, business partners, suppliers, investors and our communities
[9701] OUR COMPANY STRUCTURE, OPERATIONS AND SUPPLY CHAINS
[10006] Further work will be undertaken in the 2022 and 2023 reporting periods to better understand our extended supply chain and inherent modern slavery risks in our indirect (Tier 2) suppliers
[10581] The Social Impact Team will report to our ESG Steering Group
[1674] OUR SUPPLY CHAIN Our Supply function supports the business through the acquisition of utilities, goods and services that we need to operate
[1865] We consider the risk of modern slavery within our business or supply chains to be low
[1488] Statements from entities were originally due to be published by 31 December 2020
[2579] Food and beverage
[3750] CGPP0003 Anti Bribery & Corruption Policy
[212] Collectively, these documents outline our expectations of suppliers and our requirements in relation to: 1 Forced / bonded labour 2 Child labour 3 Harsh or inhumane treatment 4 Wages and benefits 5 Working hours 6 Freedom of association and collective bargaining 7 Subcontracting and indirect suppliers 8 Safe working conditions 9 Discrimination 10 Regular employment 11 Illegal labour 12 Environment 13 Business integrity 14 Reporting and documentation 15 Grievance mechanisms and remediation Our Ethical Sourcing Policy is reviewed annually and requires approval by the Coles Board
[6734] This is important because it places the focus on where business can create the biggest impact
[6436] Description of the actions we have taken to assess and address these risks (including due diligence and remediation processes) This is addressed on pages 10 13
[4312] ROADMAP OF MITIGATION ACTIONS SCHEDULED
[6322] Incorporate modern slavery actions and reporting into the current compliance management team
[6625] This policy covers all minerals and materials used in our Devices and packaging, unbounded by geography
[5656] Moving forward, all new starters will be required tocomplete the training as part of our onboarding process
[4271] Participation in the bp Australia buying group allows bp Australia to set terms and deal with suppliers in a manner consistent with the reduction of modern slavery risk
[6342] Facility and property management services (including cleaning and security)
[9231] TTEC Engage provides the digitally enabled CX managed services to support our clients end-to-end customer interaction delivery at scale
[7371] The Audit and Risk Committee of ADT Group Holdings Pty Ltd reviewed and approved this statement before it was approved by the respective boards of ADT Group Holdings Pty Ltd and ForeverNew Clothing Pty Ltd
[9016] The Senior Risk and Compliance Officer manages the compliance function, conducts internal operational audits, develops and implements improved processes for compliance best practice
[7666] In addition, in the period between September to October 2021, Sea to Summit identified that the electricity shortage situation in China had potential to place pressure on our suppliers and therefore increase the risk of forced labour
[8840] Green Leaves has a centralised Support Office located at the registered office
[9016] The Reporting Entities shared services have connected in a joint working group, led by the Legal and Compliance team to provide a 360-degree perspective on the Modern Slavery risks
[7006] This includes UK stakeholders who oversee compliance with the UK modern slavery legislation
[9026] We also issued modern slavery questionnaires within our own operations to our Talent Acquisition function and JLL Business Services (JLLs integrated global business services platform), a project which continues in 2022
[10205] Policies and Procedures of Hitachi Rail Australia, Hitachi Rail India & Hitachi Rail Malaysia Hitachi Rails commitment to prevent modern slavery or human trafficking in our business and supply chains is underpinned by appropriate policies that are regularly reviewed and updated to reflect our evolving business globally
[9701] The Modern Slavery Act defines modern slavery as including eight types of serious exploitation: trafficking in persons; slavery; servitude; forced marriage; forced labour; debt bondage; deceptive recruiting for labour or services; and the worst forms of child labour
[11476] Investa was involved in the development of the KPMG and Property Council of Australia Guide (2022) Listening and responding to Modern Slavery in Property and Construction and recognises that a human rights grievance can be a concern, feedback or complaint where the issue may or has caused harm
[9593] The tool also incorporates high-risk supplier categories such as security services, transportation, facilities management, textile/ garments/PPE and construction labour, among others, that we have identified as being particularly high risk for our operations
[11814] MICHAEL HILL | 2022 MODERN SLAVERY STATEMENT 18 EMPOWERING WOMEN GLOBALLY WITH DRESS FOR SUCCESS Dress for Success is a non-profit organisation which works with women to help them achieve economic independence by providing a network of support, professional attire, and the development tools to help women thrive in work and in life
[10111] All rights reserved
[10493] The Company's subsidiaries, GG Fashion (Cambodia) Co., Ltd and GG Fashion (Cambodia) Co., Ltd (Branch) are members of "Betterwork Factories Cambodia", a unique partnership between the UNs International Labour Organization (ILO) and the International Finance Corporation, a member of the World Bank Group
[609] Expediting supplier urgent payments - process put in place to fast track payments for all small suppliers and for any urgent goods and services that needed to be procured to minimise any operational business impact
[447] Port of Mackay
[447] NQBP has a Procurement Manager that oversees external spend
[2579] Healthcare
[333] Outlined the requirements of the Modern Slavery legislation the Group is subject to, to the ALS Limited Board
[1721] Packaging including amber glass bottles, high density polyethylene tubs and closures, polypropylene tubs and cardboard shippers
[139] Contents Introduction and our approach The reporting entity Our structure, operations and supply chains Identification of the risks of modern slavery in our operations and supply chains and our policies and governance practices Actions adopted to assess and address those risks, including due diligence and remediation processes Training and capacity building Assessment and effectiveness Consultation with our entities Looking ahead
[455] Note: This list includes only those subsidiaries that have employees or purchase goods and services
[6582] There is a lower social risk where operations are wholly in Australia and New Zealand
[6174] COVID-19 Impacts & Response
[5700] The company secretarial functions of the above-listed entities are managed by BHP
[4575] ____________________ Mr Kyung Hwan Cha Director & President - IT & Mobile Communications Samsung Electronics Australia Pty Ltd 28 June 2021 ____________________ Mr Wonhee Kim President - Consumer Electronics
[4659] The compulsory training modules that our people complete are being updated to create a shared understanding of the issue of modern slavery and the implications for Oji Fibre Solutions and our supply chain
[4575] Furthermore, we saw a rise in complaints about the healthy working climate, such as requests to increase disease prevention activities at our workplaces and improve the working environment to comply with the social distancing restrictions
[5253] With this in mind we have collaborated with members of our Procurement, Legal and Community Relations teams and Executive Committee to prepare this document
[5894] The Sydney Branch is organised into the 1 https://www.scotiabank.com/content/dam/scotiabank/canada/en/documents/about/Scotiabank_Appendix_2020-ESG-Reporting- Indices_Final.pdf 2 https://www.scotiabank.com/content/dam/scotiabank/corporate/quarterly-reports/2020/q4/BNS_Annual_Report_2020.pdf
[7527] stationery and other general office supplies these are manufactured both locally and internationally
[7006] Lendlease Group Modern Slavery Statement FY21 29
[8408] For many of these, we relied on labour hire delivered by third party suppliers in the hospitality industry
[7006] Development: offshoring engineering services design documentation administration, architecturalrendering
[9106] Engagement with joint ventures In 2021, Adbri discussed our approach to modern slavery with a number of our joint venture partners or their representatives
[7753] Actions taken towards assessing and addressing modern slavery risks and impacts
[9373] Honeywell reserves the right to terminate a supplier relationship if the supplier fails to comply with applicable legal requirements or the Supplier Code, including Honeywells policies aimed at combatting slavery and human trafficking
[11815] Page 4 of 6 MACA Perth 45 Division Street, Welshpool WA 6106 E: info@maca.net.au T: +61 8 6242 2600 www.maca.net.au MACA Limited Modern Slavery Act Statement FY22
[9733] AUD$77,420,066 of goods from indirect suppliers; and
[9657] Our Ethical Sourcing Policy includes specific requirements to address key risks of forced labor and Moose reserves the right to cease doing business with any suppliers that are unwilling to comply with this policy
[11476] Sessions cover a range of ESG topics including addressing modern slavery and we have invited industry thought leaders and innovators sharing valuable insights and knowledge at regular keynote sessions available to all Investa employees
[11879] This stage also includes facilities producing synthetics from fossil fueled based sources such as polyester
[11476] Modern Slavery Statement 2022 Addressing and managing our modern slavery risks This section of the Statement explains the actions we are taking to address and manage our modern slavery risks
[10255] All existing staff undertake this mandatory course yearly
[9906] Proximo followed Federal & State health government requirements, provided regular comms to all employees, in addition to supplying sanitiser and masks
[1674] MINERAL RESOURCES AT A GLANCE MINERAL RESOURCES LIMITED FY20 MODERN SLAVERY STATEMENT I 8
[3813] 2020 saleable production 0.1 Mt Number of active mines1 One underground mine (Mountaineer 1 idle from March 2020) and one surface mine (Midland Surface idle from March 2020) Types of coal products Premium quality mid-vol met coal, PCI and thermal coal (including activated carbon specialty markets) Key customers/markets North America steel makers and export destinations, including Europe, Asia and South America
[2417] Freedom of association (ILO Conventions 87 & 98) We believe in freedom of expression and freedom of thought when exercised in accordance with local laws
[2155] While the risk of modern slavery in SCAs operations is low, remediation of harm (if required) would be addressed through the relevant internal employment policy
[139] it does not engage in or support the use of corporal punishment, mental, physical, sexual or verbal abuse and does not use cruel or abusive disciplinary practices in the workplace
[2439] Managing modern slavery risk within REA Groups supply chains REA Groups management of modern slavery risks in its supply chains is underpinned by the relevant policies above, as well as additional supplier specific policies and controls detailed below
[2004] Note that for the purposes of section 14(2)(d) of the Act, Meridian Energy Limited is in a position to influence and control Powershop Australia Pty Ltd, its wholly owned subsidiary
[3422] Measuring Supplier Due Diligence Our enhanced due diligence on suppliers will be measured through the level of participation and cooperation in our Supplier Due Diligence Program
[4575] These key suppliers operate across a range of industries, including logistics, call centre operations and labour hire (among others)
[5118] Supplier mapping Robert Walters aims to prepare a map of its supply chain
[5887] Procurement Practices
[6625] Ensure workers have access to work-related documents
[4741] All new suppliers must agree to terms and conditions that cover environment, health and safety topics, among other priority commitments
[5906] Risk assessment of new suppliers
[6734] We also updated our purchasing, contracts and whistleblower policies
[5106] This Modern Slavery Statement is made in accordance with the Australian Modern Slavery Act 2018 (Cth) for the year ending 31 December 2020
[9505] This process has been developed through extensive mapping of Thales Groups supply chain, and its risks relating to human rights, health and safety, and corruption
[7995] Countries of operation and supply Enero currently operates in the following countries: Australia, the United States, the United Kingdom, France, Germany, Italy, and Spain
[9255] Insights from this process are used in many aspects of the compliance program including by identifying additional training needs, control improvements, and other areas that may need remediation efforts
[9529] Benchmark analysis: Identify benchmark suppliers and conduct benchmark analysis to identify industry best practices
[7584] The Board, Audit and Risk & Sustainability Committees and management regularly review the risk portfolio of the business and the effectiveness of risk management
[7497] The business continues to communicate with our supply chain regarding their requirement to operate in a manner that reduces the risk of modern slavery by
[8278] Paid at least the national minimum wage
[8307] ITA has been strengthening its approach to gain greater insight into risk relating to modern slavery and developing a robust human rights governance due diligence framework
[9717] We will identify those supply chains that represent a medium to high risk of modern slavery, human trafficking, forced and bonded labour, and labour rights violations
[9673] BSH Home Appliances Pty Ltd 2 Modern Slavery Statement 2021 This Modern Slavery Statement was prepared by BSH Home Appliances Pty Ltd (ACN 109 198 405) to meet the mandatory reporting criteria set out in the Modern Slavery Act 2018 (Cth)
[11843] Furthermore, our standard supplier contract is updated to show suppliers that we are committed to working in collaboration with supplier to reduce the risk of modern slavery
[9906] Many of these suppliers have lodged Modern Slavery statements on the government portal, articulating the positive steps they are taking to help deter Modern Slavery
[10991] We have not been made aware of any allegations of modern slavery practices against any of our suppliers but would act immediately to remediate if it became apparent that any such suppliers were dealing in such practices
[11232] requiring subcontractors to complete training that ensures awareness of minimum employment standards, along with mandatory statutory declarations of compliance
[10215] Using a risk-based approach, we have continued to incorporate learnings related to modern slavery, unfair labor practices, and the identification of any association with trafficking into our updated partner due diligence reports
[9906] This Modern Slavery Statement has been approved by the Board of Directors of the principal governing body, Proximo APAC Pty Ltd (ABN 15 619 807 448, the reporting entity), on June 28th, 2022, and is signed below by Justin Casey, the Chairman of the Board, for and on behalf of Proximo APAC
[1586] The data collection for 2019 and 2020 is to be completed and analysed for changes and audit program planning
[845] risk assessment of existing vendors
[870] Marquis Macadamias procures raw macadamia nut in shell (NIS) from its growers which is processed at either its Lismore or Bundaberg processing facility
[834] Dialogue with the supplier of our EDVs found that they do not contain any cobalt
[3813] Our Supply Chain assessment identified how potential modern slavery risk could present itself in our supply chain profile as summarised in the following table
[1674] Business is affected through physical distancing, travel restrictions, supply chain disruptions, workforce health and availability, increased Personal Protective Equipment (PPE) and hygiene requirements, amongst other influences
[3211] Continue to update its procurement processes to ensure they align with Linfoxs commitment to human rights and the LIFT values
[2439] the REA Group Risk Management Policy which sets out the framework for identifying and managing strategic, operational, compliance and regulatory risk across REA Groups businesses
[4271] We employ more than 5,700 employees and contractors across Australia; and our operations are in every State and Territory, including major offices in Perth and Melbourne
[5813] Key members across the OzSale team participated in providing the information relevant to their respective sites, operations and supply chains as required for the risk assessment actions noted above in this Statement, as well as consulting and/or liaising with respect to communications with the suppliers in their respective operational supply chains who were subject to a modern slavery due diligence review
[4801] This approach, together with our policies respecting human rights, should help our stakeholders have confidence that we are producing gold responsibly
[4312] By partnering with experts who have this specific knowledge, or collaborating with those who have similar supply chains, we can have a wider and more effective impact when mitigating modern slavery
[5535] All Directors are current Shareholders of the group and currently own or manage a retail floor covering store
[6493] The success of the Policy Against Slavery and Trafficking in Person within our business and supply chain will be made apparent by the following measures: (a) training and capacity building of staff about modern slavery issues, measuring changes in awareness of risk, appropriate decision making and swift action as appropriate; (b) grievance procedures and whistle-blowing procedures for workers and employees if cases are suspected or found; and (c) visibility, leverage and oversight of suppliers in relevant goods and services supply chains
[6625] They also support new startups, improve educational and health outcomes, and empower human ingenuity
[5796] PAGE 6 OF 7 1.4.1 RISK ANALYSIS
[8408] As part of the broader modern slavery training referenced on page 30, we have also provided training to selected employees across the business on how to use this supporting guidance
[7686] Our executives have implemented programs that specifically consider many of the issues faced by women to uplift the standard of living for our female workers through various educational programs run at the workplace Additionally, our Code of Labour Practices incorporates provisions which specifically address and take into consideration issues relating to gender inequality, particularly faced by women, which are likely to be experienced within the garment and textile industry
[8989] There has been a strong focus on managing the impact of the COVID-19 pandemic during the Reporting Period and it is intended that the business will be able to focus on other topics such as Modern Slavery in 2022
[8408] Communicating our progress As outlined below, we are tracking the effectiveness of our response to monitor how the steps we are taking are impacting our risks
[9496] approximately 54% is manufactured in Australia
[8912] With millions of interactions happening with the public across our platform each year, we believe drivers and delivery partners can play a role in raising concerns related to modern slavery and trafficking