mila-ai4h/AIMS.au huggingface dataset:
[5780] Continuing the Mission of the Sisters of the Little Company of Mary / 7 Our Governance Framework As a provider of healthcare to the Australian community, Calvary operates under a strong corporate governance framework, underpinned by our mission and values
[3875] AIA Australias Purpose Make a Difference in Peoples Lives
[5755] Create feedback loop with worker engagement through independent on-site audits Assessing Risk in Our Supply Chain Understanding where our key supply chain risks lie is the starting point for taking action
[8947] Raising the concern with the Group General Counsel or Group Chief Human Resources Officer
[7226] Our operations portfolio is summarised on page 6
[7318] This included engagement with the Executive leadership team, the General Managers of each of the reporting entities and the People and Culture team
[7740] Extend our supply chain due diligence process to cover a greater proportion of our supply chain
[8144] While Quantiums General Counsel has overall ownership and responsibility for compliance with this policy, every employee has a part to play
[7638] Suppliers are required to complete a self-assessment on Modern Slavery standards as part of a preliminary vetting process
[6986] Refreshingandexpandingtheawarenesstrainingprogram
[7287] Working conditions where workers enjoy a safe and hygienic working environment, with access to amenities
[10657] November 2022
[11869] Camilla also has a suite of internal policies that are designed to address employee wellbeing and protection, whistleblowing (for any suspected misconduct or related concern), and responsible sourcing
[9729] most prevalent forms of Modern Slavery are found within the fishing industry, as domestic workers and in the agricultural and construction sectors
[10738] Tricking them into working for little or no pay, with no control over their debt
[10722] For two suppliers, internal onboarding approval was obtained at a stakeholder meeting, rather than through the formal documented process which requires logging of signed self- declarations from the Service Provider and collection of formal approvals from relevant stakeholders in writing
[11800] These core principles have been informed by the Universal Declaration of Human Rights, the United Nations Guiding Principles on Business and Human Rights, the ILO Core Conventions on Labour Standards and the United Nations Global Compact
[11821] The trusts include investments in Australian and international equities, global property, alternatives and interest bearing securities, and utilise external investment managers
[10614] MODERN SLAVERY STATEMENT 2022 ASSESSMENT RISK: HIGH GARMENT SUPPLY CHAINS SUMMARY The Global Slavery Index 2018 estimates that there are over 3.8 million people living in conditions of modern slavery in China
[3312] As a global fashion business, we know we have a responsibility to do the right thing, and this responsibility includes ensuring our supply chain is both ethical and sustainable
[259] Our annual Sustainable Impact Report for FY2019 (to be published in mid-2020) will summarize the manufacturing and non- manufacturing supplier audits for fiscal year 2019
[1015] All suppliers, whether tier 1 or below, are expected to comply with BWPs Minimum Standards Expected of Suppliers
[1427] Initiated a two-phase internal audit process on our Program, and our preparedness to report against the Act
[2206] Our preliminary paper-based risk assessment indicates that
[1699] It was considered that it was crucial to ensure understanding of modern slavery across the agency before the agency could begin to address those risks
[70] Finally, in 2019, Nielsens Global Procurement organization completed its first internal audits with two manufacturing facilities in the Philippines with a trained internal team representing Engineering, Risk Management, and Supplier Responsibility functions
[2891] Our Commitments for 2020 2021 The Benevolent Society is committed to taking the following minimum steps in 2020 2021
[6285] Language interpreter lines
[5780] SUPPLIERS CLASSED ACCORDING TO RISK WITH TOTAL SPEND 47% ($215,267,809, 23 suppliers) are in the high risk category 30% ($135,949,962, 11 suppliers) are in the medium risk category 23% ($105,903,647, 16 suppliers) are in the low risk category High risk category Medium risk category Low risk category Medical equipment and consumables Drugs/ pharmaceuticals Allied health Financial expenses Building, construction and fabrication services Courier, haulage and transport services Utilities ICT software and services Property and facility maintenance Print/mail provider Labour hire 0 $50M $100M $150M $200M MODERN SLAVERY RISK BY SPEND CATEGORY 14
[5094] Coombs has an established committee to manage our Modern Slavery practices to ensure they are effective and continually improved
[5650] Future commitments Going forward, PointsBet will progress the following strategies
[5755] In 2020, we also developed a company-wide human rights training plan, which has been approved for rollout in 2021
[6019] It provides a useful risk indicator to determine further risk assessment management processes
[6285] Importing Risk
[5476] Inserted modern slavery provisions into contract templates for IT, supply chain, crowd delivery partner contracts as well as our New Zealand standard form contracts
[9433] The map that follows shows our locations
[8612] To aid Goodyears risk assessment mapping, Goodyears suppliers in Australia are required to provide information and answers on all of the below matters
[8488] Outsourcing Policy and standards
[8081] The New Zealand and Australian operations and supply chains fall into the following categories: Trade - importing and exporting of products Innovation - new variety & intellectual property development Primary Production - farm supply Packhouses - packing and distribution 2 3 NSW Brisbane QLD Freshmax Global Pipfruit Valleyfresh Chile Freshmax Farms AU Freshmax Farms NZ Valleyfresh Peru Valleyfresh Exports AU Freshmax Exports NZ VF Direct De Luca Banana Marketing Valleyfresh Australia Freshmax Direct Innovar Global Valleyfresh North America Freshmax Australia Australia North America New Zealand 1 12 6 2 13 7 3 14 8 4 5 9 10 11 FRESHMAX MODERN SLAVERY STATEMENT 5 11 10 7 6 10 12 4 5 1 8 9 14 13
[7318] Conga Foods works with approximately 100 Tier 1 suppliers and enjoys long-term and mutually beneficial relationships with them, reflected in the lengthy duration of our trading relationships
[8323] Actions Taken to address risks (reporting criteria 4)
[7118] CERTs registered address is Level 22, 535 Bourke Street, Melbourne, Victoria 3000
[7085] The audit included an opening meeting, factory tour, document review and interviews with management members and workers
[10722] It matters to us
[10994] Modern Slavery Consultation Overview Our Policy Clear commitment to eliminating modern slavery
[10967] The focus centred on risks that may cause, contribute and/ or be directly linked to modern slavery practices with the management of identified risks treated according to our Risk Management Framework
[9729] In 2021 Kathmandu began working with New Zealand company Ask Your Team59 who are approaching this challenge with a different mindset and innovative technology that ensures every worker gets a meaningful voice
[10632] Seek independent validation of our SAQ process
[9729] The COVID pandemic has continued to frustrate our efforts to roll out more significant actions with borders remaining closed, travel restricted and limitations placed on entering many facilities
[1809] In this Statement a reference to the year this year and reporting year is to FY20 (October 2019 September 2020) unless otherwise specified
[3339] Such personal visits allow us to view work conditions firsthand to ensure worker conditions are acceptable ANNUAL COMMUNICATION We send all our suppliers an annual communication as to what it is required to ensure their supply chain is compliant with our needs to meet our obligations with the Modern Slavery Act ANNUAL SURVEY Our annual communication to our suppliers also includes a questionnaire we require them to complete so we have a written record of their commitments to eradicating slavery and trafficking Continued on page 10
[2119] Schiavello International Modern Slavery Statement 20192020
[1496] ARA Building Services Pty Limited
[3325] Our organisation CSIRO is Australias national science research agency
[3432] Actions to date Actions taken to date in order to minimise the risks of modern slavery within Global Retail Brands include
[578] The Orica Group specifically disclaims, and will not be responsible for, any liability or damages resulting from the use or reliance upon the information in this document
[1650] Furthermore, we recognise that the UN Guid- ing Principles on Business and Human Rights (UNGPs) require businesses to address actual and potential adverse human rights impacts, prioritising that are most severe or where a de- layed response would make them irremediable
[5094] Coombs Group of Companies
[5094] We recognise our responsibility to engage with suppliers who act ethically
[4364] The Group commenced operation in New Zealand in 1934 and its international headquarters are in Auckland, New Zealand
[6841] Alinta Energy and LVP boards are each chaired by independent non-executive directors
[5771] Promoted/communicated modern slavery policy internally
[5780] Electricity Contract: In 2020, the Archdiocese undertook a rigorous and competitive tender process to provide 100% carbon neutral electricity to both large and small assets of the Archdiocese, Centacare and Brisbane Catholic Education
[6285] The continuum of worker exploitation
[8087] Elders Limited 11 Reporting Grievances and Whistleblower Protection Elders is committed to providing a workplace with fair, equitable and safe work practices
[8323] MA Financial complies with all relevant employment legislation
[7306] o Developing and distributing a supplier questionnaire to better understand our suppliers, including the mechanisms that they have in place to manage modern slavery risks
[9162] Criterion 7: Provide any other relevant information Dataminr is required to report under the UK Modern Slavery Act, and we have used this learning to help inform our approach
[7085] TMA will ask all its vendors and suppliers to provide information about their modern slavery compliance as part of their annual review, which will include a survey each to gauge their understanding of modern slavery risks and the actions taken to address these
[7828] The audit committee reviews and makes recommendations to the Board in relation to APGs risk management, internal control, financial reporting, compliance (including tax, legal and regulatory), corporate governance and external audit responsibilities
[10728] The Code of Ethical Conduct was reviewed and updated in April 2021
[10502] notify us of any instance of modern slavery identified in their operations or supply chains and any steps taken or proposed in response; and
[10970] These areas included chemicals - items such as brightening agents, biocides, solvents, dyes, and flocculants that we import via agents from countries including China and parts of South East Asia, that are known to have some history of using low skilled, low wage labour and possible slavery and human trafficking in their business activities
[11368] We know that suppliers from certain countries have higher risks of modern slavery
[10738] We are a partner in the Fintel Alliance, a public- private partnership that works to combat complex or emerging crimes impacting the community that require a collaborative approach
[11800] Agricultural land Tattarangs agricultural land assets are primarily cattle stations located in Western Australia
[10465] The outsourced service providers, together with the suppliers, make up the supply chains for the Bank
[9729] Kathmandu has played a leading role in localised efforts to assess and address the risks of Modern Slavery
[1065] Number of social audits conducted
[3070] Our Code of Conduct for Business Partners sets out the standards to which we hold participants in our supply chain
[3236] When identifying the risk associated with Modern Slavery in construction, the materials and products used have their own supply chain and risk related components
[2702] In FY 2020, we engaged with over 2,200 suppliers of goods and services across a number of sectors, amounting to a global spend of over AUD41 million
[3432] Global Retail Brands supply chain also includes products and services used by indirect, second-tier suppliers and beyond
[3538] Cordina Group employ 935 employees
[1015] Placed into perspective, this represents less than 0.5 of a percent of the total Wesfarmers Groups supplier spend* for the same period
[5848] CULTURE THE GEORGIOU WAY Georgiou has the vision to be the best people to work with
[5780] To ensure effectiveness, our Finance Office has established and leads a Modern Slavery Project Group which includes representatives from within the University who are responsible for identifying and addressing key risks within our supply chains
[5780] These assessments gave us the foundations for addressing modern slavery in our supply chain and confirmed the need for the Archdiocese to address these critical components in our procurement framework
[4055] It is a goal of the Company to respect human rights in all of our activities
[6715] Ardents businesses aim to procure most of their goods and services from suppliers based in the same country in which they operate
[5533] the following policies are those that are most relevant to preventing, mitigating and remediating risks of modern slavery among our team members and workers in our supply chains
[5780] Chris Ryan Executive Director, Administration & Finance
[5476] The other identified that foreign migrant workers from countries including Bangladesh, Myanmar and Nepal had paid recruitment fees in their home countries and were required to pay a deposit to their employer before being allowed to travel outside of Malaysia
[9288] MSFA also uses external consultants, contracted on a case-by-case basis and subject to applicable Australian laws
[9140] Information from both our higher-level risk assessments and specific facility level insights from our supply chain monitoring program inform and allow us to, when needed, adjust our business strategies
[9487] Elements of an effective response Our modern slavery risk management action plan and due diligence processes will continue to be reviewed regularly as part of our corporate sustainability and risk management reviews
[7573] GM People & Culture GM People & Culture has continued involvement in the CAF Steering Committee and related engagements
[7226] From our review of the responses, we identified 52 suppliers who may be high risk for human rights issues and modern slavery based on
[8812] These are important steps to support ongoing improvement in our approach to preventing and addressing any involvement we could have in modern slavery in our own business and across our supply chains
[7828] During FY21, we saw strengthening of our social compliance focus through the hiring of the Social and Environmental Manager into a renewed role, who undertook a human rights and modern slavery risk assessment and released a strengthened 2025 Social and Environmental strategy
[11933] In accordance with the Modern Slavery Act 2018 (cth) ANC is committed to upholding the protection of human rights
[10720] Human Rights Statement This statement considers our obligations to fulfill Australias human rights obligations
[11592] During the reporting period, Youi implemented a third party due diligence portal (EthixBase), which allows us to complete independent due diligence assessments on our suppliers to quantify the modern slavery risk across our supply base
[10632] https://evolutionmining.com.au/sustainability/ Contractors (excl
[10456] As a Public Private Partnership, New South Wales Government retains ownership of the Convention, Exhibition and Entertainment buildings, but benefits from the project company's skills and finances in delivering the project
[9729] NONDISCRIMINATION No person shall be subject to any discrimination in employment, including hiring, compensation, advancement, discipline, termination or retirement, on the basis of gender, race, religion, age, disability, sexual orientation, gender identity, nationality, political opinion, social group or ethnic origin
[10314] No of 3rd Party Vendors by Location MSI Risk FY21 FY22 BBB* 5 2 BBB 9 14 BB 3 5 B 0 2 CCC 7 4 CC 11 7
[10994] Continue to ensure Modern Slavery Training is undertaken by required personnel with a target of 100% compliance for in scope participants
[3685] Higher Ed Services, a non-for-profit company owned by Universities Australia, has established an Australian University Procurement Network (AUPN) to significantly improve strategic procurement practices in Australian universities
[3577] We recognise that modern slavery is prevalent across the world, including those countries and regions traditionally perceived as low risk
[1252] We consider the controls in place for our business to be relatively robust, but we are taking extra steps to understand the specific employment conditions in our business and whether there are any vulnerable workers and/or workers who may have been subject to deceptive recruitment practices via recruitment agencies to determine the residual risk levels
[3403] Programmed have identified several high risk supply categories for further review in 2021 (as noted in the table below)
[3577] Our Marketing & Services segment markets and sells petroleum products and associated services directly to end-users who are predominantly private motorists, industry, transport companies, farmers, and heating oil customers
[2659] ACCURACY OF INFORMATION IN STATEMENT The Supplier affirms that the information in this Statement is true and correct
[817] This workshop-style assessment has been running since FY18, and was also undertaken in FY20
[1654] Major focus areas for the Reporting Period
[5780] The location of the Executive / Administration function and the Board's registered office is Level 2, 11 Murray Rose Ave, Sydney Olympic Park NSW 2127
[5780] Mr Greg OMullane Director of Catholic Education
[5771] Mission As trusted partners, we protect lives and assets and deliver integrated critical services
[4661] MANAGING BREACHES Under our purchasing contracts, Accors ethical sourcing concerns must be addressed and eliminated
[5780] Motivated by our Mission to promote life to the full we are passionate about enriching the lives of those we serve
[5476] Consultation with Group entities Woolworths Group is an ecosystem of businesses and partnerships that deliver value to our customers, and we aspire to lead by example to assist our partners in mitigating the risk of modern slavery in their operations and supply chains
[6572] HVP operations and supply chains were inIPacted by Covid-19 to the extent tliat staff were required to work remoteIy from their usual place of business
[6262] Complaints Handling Northern Health is committed to ethical practices across all areas of the business and encourages reporting of any information regarding misconduct, the existence of an improper state of affairs, illegal activities, unethical behaviour, breaches of legislation, behaviour which is oppressive, discriminatory or grossly negligent, unsafe work practices, serious risks to public health, safety of the environment or any conduct which poses a serious risk to health and safety of any person at the workplace
[9067] We consider child labor and/or involvement in human trafficking as such a risk regardless of the impact on company earnings and therefore will engage management if instances or allegations of these activities exist
[8846] EDL continues to grow and progress towards our vision to be the leading global producer of sustainable distributed energy
[8929] Additional Supplier contacts were conducted to address issues including: (i) implausible statements regarding no presence of 3TGs, (ii) incomplete data on EICC-GeSI Templates, (iii) responses that did not identify smelters or refiners, (iv) responses that indicated sourcing location without complete supporting information from the supply chain, and (v) organizations identified as smelter or refiners, but not verified as such through further analysis and research
[8476] Supply Chain Review and Corporate Social Responsibility Self- Assessment Questionnaire (SAQ)
[9394] Structure Grassroots Renewable Energy Trust is a unit trust established in Australia
[8846] This 2021 statement was approved by the relevant boards of DUET EDL Pty Ltd and Energy Developments Pty Ltd on 9 June 2022 and EDL Holdings (Australia) Pty Limited on 13 June 2022
[7242] While we acknowledge that the risks associated with the industry we operate within are typically low, we have a wide range of personnel in our organisation who directly engage with small suppliers for immediate needs and consequently we feel this is an area that our business can address to further mitigate our risks of contributing to modern slavery
[7085] a worker committee was available in the factory (last meeting was held on 22 June 2020) and topics discussed were the question of COVID-2019 prevention and the request by factory to employees to get vaccinated
[9729] New Zealand is one of the least corrupt nations and has a very high level of transparency.35 A number of cases of migrant worker exploitation have been documented, 5.0 The Risks of Modern Slavery in Kathmandu operations and supply chain
[11020] Contestable Spend means the spend (includes VAT/GST) that is subject to Fortescues procurement processes and managed in accordance with Fortescues Procurement Policy
[10502] Our role in the global effort to tackle modern slavery is not to simply stop dealing with such businesses where we encounter them
[9934] This KPI includes a requirement for suppliers to participate in modern slavery audits implemented by Nandos and providing relevant information to ensure compliance with the Act via a robust and thorough modern slavery statement each year
[12066] Review performance against all relevant policies, risk appetite statement, risk management framework and compliance framework on an annual basis
[11343] Lucky & Sons
[9992] Roche acknowledges the importance of companies working together to tackle such issues in our society and around the world
[9842] Our headquarters are in Nelson, NZ
[3516] Ben Leigh Chief Executive Officer Date: ____/____/____
[3721] Roles and Responsibilities Statewide Super adopts a three lines of defence approach to risk management in which all employees are responsible for identifying and managing risk, including modern slavery, and operating within the Boards risk appetite
[1015] The Board of BWP Management is comprised of a majority of external non-executive directors responsible for ensuring the Trust is managed in a manner that protects and enhances the interests of its unitholders and takes into account the interests of customers, suppliers, lenders and the wider community
[3721] Risk Services (Second Line) The Risk Services Team provides independent review and challenge over the design and operating effectiveness of key modern slavery controls through on-going oversight and specific reviews
[3403] programmed.com.au 7 employment across a broad range of industries Western Australia Northern Territory Queensland South Australia Tasmania New South Wales Victoria Legend Programmed Property Services Pty Ltd Programmed Skilled Workforce Programmed Health Professionals Industrial Maintenance Programmed facility management PERSOLKELLY Programmed Electrical technologies Corporate Australian Capital Territory 1 1 1 1 11 1 2 12 3 4 3 9 1 1 8 1 2 3 1 6 9 1 1 2 1 1 2 1 3 7 1 1 3 1 1 1 1 1 2 3 1 1 1 1 1 2 2 25,000 + Providing services to more than 10,000 Customers Programmeds employees value safety
[1574] Mandatory Criteria 4: Key Areas of Action in FY20 Stellar undertook the following actions during the reporting period to assess and address the risks of modern slavery and human trafficking practices within Stellar and its supply chain