mila-ai4h/AIMS.au huggingface dataset:
[6806] Perpetual Corporate Trust (PCT) PCT is a division of Perpetual Limited and provides a broad range of fiduciary and agency products to the debt capital markets and managed funds industries in Australia and Singapore
[6564] Contractual obligations Based upon a risk-based approach, TelstraSuper and TSFP include contractual clauses in new and renewing contracts
[9267] 2021 At a Glance
[7538] Furthermore, to support these guidelines, our internal procurement team will receive regular training to ensure that the procurement of all goods and services by SIW is consistent with the principles above and is conducted in an honest, competitive, fair and transparent manner
[7447] The I-MED Group bargains these agreements with employees covered by the agreement and their representatives (including industrial organisations)
[8576] Nothing in this statement is intended to override the corporate separateness of affiliated entities
[8052] Who is Johnson Controls Australia? ......................................................................................3
[8378] Risk is a regular agenda item at Board of Directors meetings and the Board of Directors consider and review risk as part of its annual strategy review processes
[10700] During the reporting period, the Modern Slavery Working Group actively engaged and consulted with APAs executive management covering all companies we own or have an interest in, and manage, or operate
[10792] Norco supports anyone with concerns about compliance, ethical issues, illegal or unethical activities relating to modern slavery to report these concerns either directly to a member of the senior executive team, a member of the board, or through the external Whistleblower hotline which are detailed in the policy
[11548] Human Trafficking
[11187] AUSGRID ANNUAL ENVIRONMENTAL, SOCIAL AND GOVERNANCE (ESG) REPORTING SUITE Carbon Emissions Performance Report Modern Slavery Statement 2022 Sustainability Report Energy Charter Disclosure Report We also provide several disclosure documents on specific ESG topics
[12009] - The engagement and feedback Data#3 received as part of the above process continues to inform and help Data#3 to enhance its compliance framework
[10701] Construction has been identified as one of the sectors most prone to labour exploitation typically through the use of temporary workers in low-skilled and low-waged jobs, in both the industry workforce and in the procurement of building materials
[9809] This risk area is our indirect workforce (see below for a more detailed discussion on our indirect workforce)
[10736] However, APA understands that modern slavery is complex to identify and that not identifying any incidents does not mean modern slavery could not occur in its supply chains
[4908] The Mondelz International Human Rights Working Group (HRWG) is a cross-functional team with members from the Impact, Human Resources, Compliance, Procurement, and Health & Safety functions
[5505] Audit frequency will vary based on the level of risk4 and in most instances the supplier will directly engage with an independent audit body to commission the assessment
[5997] We do not pay commissions
[6814] Our risk assessment process divides our annual spend into 35procurement categories
[5197] Consultation ScotPac as the parent entity, oversees the governance of all group members listed in Appendix A
[6573] SBS does not own or control any other entities
[6416] As at 30 June 2021 we had 74 employees, all of whom are based in Australia
[6136] APM GROUPS MODERN SLAVERY STATEMENT Reporting period 1 July 2020 to 30 June 2021 access criteria and may benefit from them (Service Users)
[7668] We recognise our role and responsibility as a design led company in the garment industry to take steps to identify and address these risks in our business and supply chain
[7596] Direct Freight regularly engages with external legal counsel in order to ensure it is meeting its various legal obligations
[7251] Therefore, we are continuing to monitor this situation and will undertake further investigations once staff have properly returned to the Melbourne and Sydney offices
[7596] c) Equipment Hire
[9087] reviewing Clover Pipelines policies and Supplier Code of Conduct to ensure they remain relevant and in compliance with all applicable laws; and
[8700] We have a zero tolerance to modern slavery in all forms and have a policy of ceasing our relationship with any supplier that participates or condones modern slavery
[7538] Modern Slavery Statement 2021
[7626] This statement has been prepared in consultation with Cavrent Pty Ltd, and details of the Acts reporting requirements were discussed by key stakeholders in both entities
[10936] Businesses are contending with difficult human rights trade-offs to secure their financial viability
[11180] These measures include regular training of our staff who are involved in procurement and sourcing, both in-house and through professional training providers
[10770] thefashionglobe.com/modern-day-slavery unseenuk.org/modern-slavery-in-fashion/ walkfree.org/reports/beyond-compliance-in-the-garment-industry/
[10700] Services The infrastructure sector can involve complex global supply chains
[10936] In March 2022, HSV opened their new distribution centre in Tarneit, where they stock more than 2000 medical and healthcare-related goods
[11055] The supporting Standard was also rolled out, developed to guide our businesses in the implementation of the Policy
[11732] Our Code of Conduct has become a key part of all contracts moving forward and is integrated into existing value chain relationship structures
[11901] Our standard supply agreements require suppliers to comply with applicable modern slavery laws
[5518] Where the contents and form of the Distribution Agreements are driven by the supplier, from 1 July 2021, any new agreements will be checked to ensure that a Modern Slavery clause is included with negotiations to include such a statement if not already included
[4525] Based on the questionnaire responses received, the greatest vulnerabilities to modern slavery risk for Penskes suppliers were in areas of recruitment practices (eg lack of policy, use of contract workers, foreign workers and labour hire) and having a modern slavery program (eg lack of policy, training and audit)
[6425] Number of factory ES program site visits and training conducted in reporting period
[3865] Engagement of workers
[4840] Our Process The activity Our measurement tool Governance Modern Slavery Committee oversight Quarterly review meetings to discuss any issues that may arise or have arisen
[6564] This ongoing consultation process will include further enhancement of policies and procedures to identify, assess and address actions that need to be taken with respect to modern slavery issues
[4912] As an employer, PAE takes all necessary steps to ensure that new team members are suitably qualified and permitted to work in Australia
[6806] Inherent risk is the level of risk before any actions are taken to manage the risks impact or likelihood
[8759] South Africa, Grundfos Holding South Africa (Pty) Ltd South Africa, Grundfos (Pty) Ltd
[7414] This supplier has also publicly confirmed that it has ceased its relationship with this factory
[9291] Our success depends on our people who are our greatest asset and we respect the human rights of all workers within our own operations
[7846] o The higher categories of modern slavery risk that the Group prioritises through ethical sourcing audits are paper, powder, straws and pastes
[8531] To achieve such standards and to maintain its position as a leading online gambling company, the bet365 Group requires compliance from all of its employees, business partners and members of its supply chain with all applicable laws and regulations including the Act
[9087] SOURCE
[9246] It is managed by a board of three Directors (who are also Directors of ACHA) in accordance with its Constitution
[7006] Impact of COVID-19 28-29 Looking ahead 31-33 Appendix 1 This Statement is for the financial year ending 30June2021 and all numbers cited are as at 30June2021
[11732] Blundstone has a strong focus on doing the right thing and accordingly has a well-established and dedicated program (ESB) that encapsulates our commitments across three key pillars: People, Planet and Product
[11960] Ramelius Managing Director on Modern Slavery
[11760] Textile-related goods such as protective wear and uniforms
[10936] We will continue to work closely with HSV to assess all suppliers, which should assist in creating longer-term solutions to reduce the modern slavery risks within the Health Services supply chain
[10590] It includes situations of serious exploitation where offenders use coercion, threats or deception to exploit victims andundermine their freedom
[11055] Construction
[9835] Ltd Benefit Natural Pet Food Ltd (UK) RPFC BidCo Pty Ltd RPFC Group Limited (UK) Reporting Entities Reporting Criteria 4: Actions taken to access and address risk Reporting Criteria 5: Effectiveness Assessment Reporting Criteria 6: Process of consultation with entities owned or controlled Reporting Criteria 7: Other Information Reporting Criteria 1 & 2: Structure, Operations & Supply Chain About Real Pet Food Company Reporting Criteria 3: Modern slavery risks in operations & supply chain
[11489] As described earlier, the Joss Human Resources Department undertook a documented internal assessment of our employment practices
[4184] Enhanced contractual requirements with respect to human rights and modern slavery may also be utilised depending on the level of risk assessed
[5944] We are committed to continuing to work with these suppliers to identify ways in which these modern slavery risks can be mitigated
[6814] ensure that they do not use any form of forced, compulsory, child or slave labour
[6661] This Statement has been approved by the following Boards
[3898] From February/March 2020, the Senior Management Team commenced review of the supply chain andpotential impact as a result of COVID-19
[6047] Restrictions on ability to leave employment
[5601] This statement covers the Trustee, Qantas Super and their controlled entities (see note 20(e) in the plans Financial Statement for FY21)
[5516] Suppliers and Customers Modern Slavery Statements CSR proudly supports local Australian businesses
[8661] Burra Foods has a strong commitment to the South Gippsland community that is the home to our business and in doing so take our social and environmental responsibilities seriously
[8726] Capacity building among selected suppliers for specific topics or materials Grievance Mechanisms and Remediation
[6997] RWCs preliminary assessment of EZ-FLOs operational profile in China, including modern slavery exposures, is contained in the document titled Investor presentation acquisition of EZ-FLO International released to the ASX on 26 October 2021
[8646] Page 6 | TPG Telecom Modern Slavery Statement 2021 About TPG Telecom Our Structure, Purpose and Values TPG Telecom Limited, formerly named Vodafone Hutchison Australia Limited, was listed on the Australian Securities Exchange (ASX) on 30 June 2020
[7442] A wide range of services are offered including preventative maintenance, repairs, accessories to our products, battery testing and replacement, brakes, safety checks, spare parts and equipment cleaning
[9532] Incorporating ESG factors into the companys sourcing and purchasing practices is central to our continuous improvement efforts
[9145] The RETHMANN Group is a 100% family-owned German service and group comprising RETHMANN SE & Co
[6997] The following reports have also been released during 2021 and can be located on our website at www.rwc.com: 2021 Annual Report, Social Impact Report 2020 and Corporate Governance Statement
[11055] Key Lendlease policies Description Span of operation Group Environment Health and Safety Policy Sets up oversight and management of Environment Health and Safety and embedment of Global Minimum Requirements Global Lendlease Global Minimum Requirements (GMRs) The GMRs operate as our minimum Environment Health and Safety standards for how we operate anywhere in the world
[10887] To assist in this, Healius Internal Audit function is tasked with monitoring compliance with modern slavery regulations and standards, and identifying shortcomings and areas for improvement
[11871] We consider that it is very important that key staff members who are involved in buying and procurement (including new starters) are across the issues and are supported to take steps to mitigate our modern slavery risks
[9929] Introduction 0
[10851] Our operations and supply chain MLA works in partnership with the red meat industry and government to deliver marketing, research and development products and services to the Australian cattle, sheep, and goat industries, both in domestic and international markets
[10700] Parent of APT O&M Holdings Pty Ltd, whose controlled entities are responsible for the asset management and operations of Australian Gas Networks Limited (AGN)
[10861] The report and recommendations was shared with the supplier along with a request to respond and address the areas that may require some additional information
[10700] APAs new supplier onboarding process and human rightsdeclaration
[6136] Entity Risks Most of our supply chain is directly procured by APM and in almost all cases is procured in that country where we operate
[4378] Technology Data Gathering
[5505] This webinar was recorded and distributed to over 220 suppliers
[6622] Purchases in these categories include pipes and fittings, equipment hire, biosolid management services, instrumentation and control equipment, dewatering services and environmental services among others
[6687] They have a Modern Slavery and Responsible Procurement Policy and due diligence process in place to help manage potential risks across their operations and supply chain
[4174] These employees are recruited and supported by a team based in Australia, who complete their recruitment in accordance with Australian policies and laws
[5920] As part of our operations, CompNow facilitates finance for our clients that ranges from purchasing, leasing arrangements, master rental agreements, device as a service and other asset finance models
[7639] THIS REPORT OUTLINES Part One: Mandatory Reporting Requirements Preliminary Information Part Two: Risks of Modern Slavery in Supply Chains and Operations Part Three: Addressing Modern Slavery Risks Part Four: Measuring the Effectiveness of Our Response to Modern Slavery Risks Part Five: Consultation with controlled entities & other relevant information Appendix: Initial Risk Assessment Methodology Summary
[7455] Offering a free Employee Assistance Program to all employees
[7073] Working Group Establish and launch Canvas Modern Slavery Working Group Speak Up Implement Canva's Global "Speak Up" Program COVID-19 Provide suppliers with information on health and safety considerations and other emergent risks attributable to the COVID-19 pandemic (given that the nature of the pandemic has the potential to increase the risk of modern slavery occurring)
[8052] condensers and condensing units
[8639] In 2022, Orange Australia will conclude the exercise of review and assessment of its supply chain in Australia for modern slavery risks which it had started in 2021
[7450] Page 8 of 10
[8316] Our recent survey of our suppliers indicates 20% of these do not have a current Modern Slavery policy
[7846] Help the Group obtain key factual data about the suppliers operations which can be used to support risk assessments outside the platform
[10770] Other non-controlled entities Coral Expeditions The NRMA hold a 46% stake in Coral Expeditions which operates small scale cruise services in Australia and can thus exercise a significant influence through two allocated Board seats
[11055] Audit conducted on behalf of Lendlease Retirement Living Trust
[9627] Tetra Tech International Development Modern Slavery Statement 2021 2 Who we are Weve been operating in the Indo- Pacific for over 40 years designing, delivering and evaluating aid programs on behalf of governments and donors worldwide, transforming the lives of people and their communities
[11932] offshore services
[10631] Develop an audit program for high-risk suppliers
[11023] FY22: Supplier modern slavery risk (Desktop assessment)
[9856] KFC Australia regularly reminds its team members, supply partners and franchise partners of this expectation and have integrated anti-modern slavery processes, toolkits, ongoing training and policies into our existing business processes
[10735] (f) Whistleblower Policy: The Whistleblower Policy covers the procedures for dealing with reports of suspected improper conduct within Ridley
[4408] We firmly believe collaboration is key to unlocking the patterns of this hidden crime
[4525] Fig 4: Vulnerability to Modern Slavery Risk based on supplier responses
[5815] 4 Actions Taken to Assess and Address these Risks
[6564] Risk Management Awareness 1.2 TelstraSuper Financial Planning Many of the policies and procedures are consistent between TelstraSuper and TSFP
[5391] Tully Sugar also co-generates electricity fueled by renewable biomass - which it feeds into the Queensland power grid in partnership with Ergon
[6418] This baseline exercise provides the basis for our subsequent focus for ongoing due diligence and remediation activities across not only the present reporting period but for upcoming years
[5505] Review and conduct risk assessments into raw materials within Coles supply chain, proposing solutions for ongoing due diligence activities to reduce risk in commodities of concern
[7538] Several policies which ensure the fair and equitable treatment of SIW employees, contractors and suppliers
[9291] All three channels are subject to similar supplier registration processes
[9267] Page 9 of 11 Appendix 2: CQU Travel Centre Pty Ltd
[8759] Mexico, DAB Pumps de Mexico S.A
[7251] Pengana is the schemes responsible entity
[7668] Last year, we consulted with this supplier to put corrective action plans in place to address these concerns
[9429] We share the cost with the supplier and the assessment is valid for three years
[9267] Further details about CQU Travel Centre Pty Ltd are provided in Appendix 2
[11055] The Statement has been approved by the Board of Directors of Lendlease Corporation Limited, on behalf of the joined reporting entities, including Lendlease Europe Holdings Limited, who will review and update it as necessary, annually
[10700] APA Operations We own, manage and/or operate gas, electricity, solar and wind assets
[9627] Indigenous participation and livelihoods Our vision is to have strong and long-lasting relationships with Australian Indigenous communities
[10592] Human Rights Position Statement GrainCorps Human Rights Position Statement outlines our commitment to respecting internationally recognised human rights as set out in the Universal Declaration of Human Rights
[10154] With the achievements mentioned above, DXC has improved its reporting and established a more robust approach to risk management, enhancing our supplier selection and due diligence
[11102] Subconsultant Management Procedure
[9809] Likewize Australia Pty Ltd
[11992] During the year Coogee completed 6 modern day slavery questionnaires from our customers
[5050] Our key supplier chain categories which represent PICA Groups major expense categories are
[5518] #5662284v1Page | 4
[6564] including business roadmaps, business continuity planning and disaster recovery planning, response to modern slavery, bribery and corruption
[6576] Bidders are evaluated to identify the best value option for criteria such as cost, capability, good performance and standards, especially in safety, and through reference checks
[5581] Employees in Japan and abroad took an online course in the basics of the RBA to learn about the RBA Code of Conduct and its relationship to CSR issues in the supply chain
[6416] We acknowledge that an important step in mitigating modern slavery in our operations and supply chain is to assess the eectiveness of our actions continuously and honestly
[6455] Staff is also frequently reminded to report to the Risk and Compliance team should they become aware of modern slavery practices in our suppliers operations, for further escalation to senior management
[7220] Of those who did not respond to our questionnaire during the year, we found that nearly half of the suppliers or their parent companies have in fact, produced a Modern Slavery statement in the past two years
[7036] Auditors and Tax Agent
[8658] The policies are also given to new employees
[7120] Alsoseehowweplantoshowfurtherimprovementsinsection7,NextSteps
[8815] The training was tailored to provide teams with knowledge and skills related to identifying, assessing, addressing and preventing modern slavery risks in our supply chain
[7295] We build relationships based on respect for ourselves and others
[7626] _4859094_1 Welding and fabrication: Cavpower maintains the expertise and technical skills to perform metal fabrication services, from a concept design to a finished product
[9291] As part of this commitment the Mohawk Group seeks: A standard of excellence in every aspect of our business and in every corner of the world
[9856] Country/Sector Workforce Risk controls An employment/labour standards lens was also applied to classify supply partners as high, medium or low risk
[10965] NUMBER OF SUPPLIERS BY SERVICE TYPE TRANSPORT TELECOMM- UNICATIONS IT HARDWARE FINANCE SECURITY TRAVEL CONSULTANCY LEGAL SERVICES COURIER UTILITIES FACILITIES PROFESSIONAL SERVICES SOFTWARE USA AUSTRALIA PHILIPPINES SINGAPORE NEW ZEALAND KEY SUPPLIER SOURCE LOCATIONS PROBE GROUP
[11805] Protection from detrimental acts or omissions Lowes Manhattan Pty Ltd may refer to the following measures and mechanisms for protecting disclosers from detrimental acts or omissions (where applicable): processes for assessing the risk of detriment against a discloser and other persons (eg other staff who might be suspected to have made a disclosure), which will commence as soon as possible after receiving a disclosure; support services (including counselling or other professional or legal services) that are available to disclosers; 6 | P a g e
[11834] This includes professional services such as legal, accounting financial and engineering services, IT, human resources, retail, for example, purchasing of office supplies and PPE, and catering
[11187] To help inform our risk-based assessment, we surveyed our suppliers in our four higher risk categories of industrial and electrical consumables, IT hardware, OT hardware, and cables
[12294] This will ensure that awareness of the Act is a part of the selection criteria when hiring any new recruits for the Procurement team
[11055] Total of 47 development projects, comprising a total of 31 urban projects and 16 Australia Communities projects
[10041] KMLs Annual Report FY 2021 outlines details of KMLs subsidiaries
[6670] As we are in the first reporting year, we do not consider we need to partner with an external auditor to undertake an independent review of our actions
[4077] Mller - Mrsk A/S
[6687] In March 2021, Vocus agreed to be acquired by a consortium of Macquarie Infrastructure and Real Assets (MIRA) and Aware Super called Voyage Australia Pty Ltd Trading in Vocus shares on the ASX was suspended from the close of trading on 25 June 2021
[4525] Penske provides tailored solutions include small scale through to multi megawatt applications to suit unique customer requirements
[4342] Costerfield is considering implementing a Modern Slavery committee to address any staff concerns and proactively, and continually, make changes internally to prevent and address risks of modern slavery
[6864] Assessing Effectiveness of Baiadas Actions 12 7
[4174] Our other customers include
[6864] A third party was investigated based on our referral of information to the Fair Work Ombudsman that an unreasonable demand had been made on a foreign visa worker to pay an amount of money in order to gain employment
[6988] During FY21, we have continued to improve our understanding of potential modern slavery risk in our supply chain