mila-ai4h/AIMS.au huggingface dataset:
[10198] We identify 3 broad categories within our supply chain
[11473] Reporting entity and consultation 2
[11038] Compliance Reporting Policy: to ensure that any matters that have occurred which may be in contravention of applicable laws and regulations, Warakirris processes, policies, guidelines or contracts or agreements with third parties are identified and appropriately reported
[11968] The module is compulsory for all employees who are actively involved in procurement
[11586] Kathleen Conlon
[10259] were identified as part of this process, NEC acknowledges the shortcomings of self reporting and that greater response rates are desirable
[3453] ensure all work is freely chosen without the use of modern slavery, including forced or compulsory labour
[651] Governance Approach Corporate Leadership Team (CMT) Senior Leadership Team (SLT) Operations Supply Chain Group Head of Safety Head of Sustainability General Manager Global Operations and Agribusiness Board has responsibility for Sustainability including supplier sustainability strategy General Manager of People & Culture Safety, Health and Environment Committee (WHS, Labour Rights Policy) Supplier Sustainability Program Working Group (Legal, Risk, Operations, Sustainability) SunRice Board Below is an excerpt from our Supplier Code on our expectations around voluntary work
[400] We anticipate that, as attention on this topic grows and transparency improves, we will continue to strengthen our assessment of business practices and engage with companies where we believe more resolute action is required
[400] ALDI is focusing on improving grievance mechanisms within the supply chain, which the Synod agreed would be an enhancement to what ALDI is currently doing
[3152] outsourced and third-party suppliers with factories and employees located in China or undisclosed locations
[3643] For supply chain risk, we aim to establish a remediation procedure to embed structures for implementation of fair and just remedies as required
[179] The Group supports a range of initiatives that aim to improve working conditions in suppliers factories as set out below
[2996] Weve put a range of group policies and procedures in place to promote ethical behavior and good governance
[5556] Bribery and association with antisocial elements must be avoided
[5491] - GEOFF RICHARDS, CHIEF OPERATING OFFICER, ENVIRONMENTAL SUSTAINABILITY EXECUTIVE SPONSOR The switch to biodegradable or paper straws is a small, but impactful change we can make for our environment, and aligns with our companys efforts to support sustainable tourism
[5491] All vacation club resort units are equipped with recycling bags, EcoLogo dish soap, and laundry detergent
[5170] updating and strengthening terms and conditions relating to modern slavery in contracts with suppliers and service providers
[5457] Informal Processes at this level have a common and consistent understanding, having been formalised and subject to continuous improvement
[5491] Scambusters Scambusters is an initiative focused on gathering and sharing details about third-party companies and who could potentially harm owners
[5747] COMMUNITIES With a global mindset, we arefully manage our business mpact by employing, sourcing, delivering and giving locally
[8613] During 2021 it employed a total of 1,659 members of academic and professional staff
[9169] Lion Audit, Finance and Risk Committee The role of the AF&RC is to assist the Board in fulfilling its duties by providing an independent and objective review of Lions audit function and internal compliance and control systems to ensure appropriate and effective management of key business risks, including those linked to modern slavery, and compliance with legal and regulatory requirements, including compliance with the Commonwealth Modern Slavery Act (2018) and the UK Modern Slavery Act (2015)
[8158] Maas Group Holdings | Modern Slavery Statement FY19/20 10 APPENDIX 1: MAAS COMPANIES AS AT 30 JUNE 2020 Division Name Location Civil & Construction EMS Admin Pty Ltd Australia Civil & Construction EMS Equipment Hire Pty Ltd Australia Civil & Construction EMS Group Pty Ltd Australia Civil & Construction EMS Labour Hire Pty Ltd Australia Civil & Construction EMS Mine Site Electrical Pty Ltd Australia Civil & Construction EMS Plant & Equipment Pty Ltd Australia Civil & Construction EMS Repairs Pty Ltd Australia Civil & Construction Hamcon Civil Pty Ltd Australia Civil & Construction Hamcon Hire Pty Ltd Australia Civil & Construction JLE Admin Pty Limited Australia Civil & Construction JLE Electrical Projects Pty Limited Australia Civil & Construction JLE Engineering Pty Limited Australia Civil & Construction JLE Group Holdings Pty Ltd Australia Civil & Construction JLE Hire Pty Limited Australia Civil & Construction JLE Manufacturing Pty Limited Australia Civil & Construction JLE Utilities Services Pty Limited Australia Civil & Construction Large Industries Pty Ltd Australia Civil & Construction Maas Civil Pty Ltd Australia Civil & Construction Maas Group Pty Ltd Australia Civil & Construction Maas Plant Hire Pty Ltd Australia Civil & Construction Machinery Sales Pty Ltd Australia Civil & Construction Amcor Excavations Pty Ltd Australia Construction Materials Miller Metals Forbes Pty Ltd Australia Construction Materials Regional Concrete Australia Pty Ltd Australia Construction Materials Regional Crushing & Screening Pty Ltd Australia Construction Materials Regional Group Australia Pty Ltd Australia Construction Materials Regional Group Resources Pty Limited Australia Construction Materials Regional Hardrock (Forbes) Pty Ltd - atf Australia Construction Materials Regional Hardrock (Orange) Pty Ltd Australia Construction Materials Regional Hardrock (West Wyalong) Pty Ltd - atf Australia Construction Materials Regional Hardrock Gilgandra Unit Trust Australia Construction Materials Regional Hardrock Unit Trust Australia Construction Materials Regional Hardrock(Dubbo) Pty Ltd Australia Construction Materials Regional Precast Australia Pty Ltd Australia Construction Materials Regional Quarries Australia Pty Ltd Australia Construction Materials Regional Sands Australia Construction Materials Regional Sands Dubbo Unit Trust Australia Construction Materials Regional Transport Spares Pty Ltd Australia Construction Materials Sands Quarry Australia Australia Construction Materials Macquarie Geotechnical Pty Ltd Australia Construction Materials Gracemere Property Pty Ltd (acquired June 2020) Australia Construction Materials Regional Hardrock Willow Tree Unit Trust (acquired May 2020) Australia Construction Materials Amcor Quarries & Concrete Pty Ltd Australia
[9368] Our Australian Leadership Team as a wholly- owned subsidiary of Magotteaux International S.A
[8595] Updates to new working patterns resulting in a lack of clarity (and in some cases payment issues) for some contractors workers about which hours are classified as standard hours, overtime, and rest time
[6964] The risk assessment was completed on 799 of our suppliers
[7197] The Company continues to engage the same third party provider to complete regular supplier due diligence and general risks screening
[8050] Handbags International Pty Ltd
[11780] UnitingSA Ltd ABN 29 335 570 988
[10523] cmv@cmv.com.au www.cmv.com.au
[11819] We have applied the same risk identification tool to the project portfolio of projects considered active during the current reporting period
[11457] Accordingly, AWI considers that its modern slavery risks reside principally within its supply chains
[10157] Cleanaway Pty Ltd
[11639] With some of the travel restrictions attributable to government responses to Covid-19 issues having eased, we were able to have face-to-face meetings with some important overseas suppliers and also to visit and inspect an important suppliers facilities located in the Middle East
[11250] | 2021-22 Modern Slavery Statement 2021-22 Modern Slavery Statement | 15 ACTIONS TAKEN TO ASSESS AND ADDRESS MODERN SLAVERY RISKS The reporting period was used to progress actions to address the identified modern slavery risks in our operations and supply chains
[11381] The majority of spend is Technology services-related (22.7%), followed by Consulting (22.65%) and Advertising (14.4%)
[2443] Roll out Modern Slavery training to our US employees in due course
[2313] JB Hi-Fi Australia JB Hi-Fi New Zealand Group Solutions & Commercial The Good Guys The Group also operates a Solutions and Commercial business which services the commercial, insurance and education sectors in Australia and New Zealand and offers information technology and consulting services to small and medium size enterprises
[2302] Management of modern slavery risks in Food Services will be managed via Procurement and Support Services, who currently manage these services within the hospital
[3403] programmed.com.au This modern slavery statement, together with Programmeds Code of Conduct, form part of the certified Integrated Management System which is subject to external audit for compliance with ISO 9001:2015
[2313] The Group understands that modern slavery is a risk to people and that no retailer is immune to the risk of modern slavery in their operations and supply chains
[3258] Electronic hardware & software All entities within the Tattarang Group procure hardware and software products that are essential to delivering services and/or producing goods
[1297] Suppliers must accept our Supplier Code of Conduct to participate in bidding events
[4106] Together with POLITICO, we organized a virtual multi-stakeholder event in the Autumn of 2020 to discuss a poten- tial framework for human rights due diligence at EU level
[4179] Enables Perilya to capture the areas of biggest spend
[5665] o Suppliers under governance are required to be centrally procured and undergo risk assessment and due diligence with internal approvals obtained prior to contract execution, as well as subject to ongoing governance
[5170] Jadestone Energy plc, including its indirect wholly owned Australian subsidiaries (together, Jadestone or the Group), recognises that modern slavery is a significant global human rights issue and can take many forms, including human trafficking, forced labor, child labor, domestic servitude, people trafficking and workplace abuse
[5097] For this reason, the University sources all branded merchandise from a supplier with a focus and policy on ethical sourcing
[5046] Our product categories include apparel and small quantities of accessories such as belts, bags, hats, jewellery and face masks
[5491] We foster an inclusive and diverse workplace that provides everyone the opportunity to learn, grow, and make a positive impact
[5909] We also monitor our employment and procurement processes
[7418] Our business is broadly comprised of Civil, Mining, and Minerals, Energy and Technologies (MET) operations
[7964] While our commitment to addressing modern slavery is overseen at a board level our Modern Slavery Statement has been prepared in consultation with all areas of the business
[7418] Department of Home Affairs - Fact Sheet on Modern Slavery Reporting Requirements
[9252] We use independent auditors to assess potential or current suppliers for modern slavery indicators
[7189] Employees are based at office locations in Brisbane (including Mount Gravatt), Sydney, Melbourne and Sunshine Coast and may also be situated on-site at a client location
[7515] Identify opportunities for industry collaboration to improve our modern slavery program For The Financial Year Ending 30 June 2021 27
[7964] OUR BRANDS 9
[8613] ICT hardware and software PCs and laptops, printers, peripherals, cabling, software, network services
[10349] These reports were extremely beneficial, as they provided a framework to compare our responseto
[10626] suppliers identified as Medium risk will be engaged by PEXA to determine level of compliance; and
[10262] STRUCTURE OPERATIONS AND SUPPLY CHAIN 3
[9893] contractors were engaged to walk through their responses and control frameworks
[10854] Reporting entity ABN Principal activity Tabcorp Holdings Limited 66 063 780 709 The ultimate holding company of the Group, which is publicly listed on the Australian Securities Exchange Tabcorp Assets Pty Ltd 73 064 303 920 The primary employing entity and contracting party for procuring goods and services for the Group Tabcorp Finance Pty Ltd 74 108 197 084 Facilitates the Groups financing activities and is a holding company for some of the Groups wagering and media operations Tabcorp International Pty Ltd 26 006 574 652 Operates computer simulated racing products and is the holding company for the Groups non-Australian operations Tabcorp Wagering (Vic) Pty Ltd 37 134 587 107 Operates wagering in Victoria Tabcorp Wagering Participant (Vic) Pty Ltd 59 154 418 489 Party to the joint venture that conducts the Victorian wagering business Tab Limited 17 081 765 308 Operates wagering in New South Wales Tabcorp International No 4 Pty Ltd 41 146 788 614 The holding company for the Premier Gateway International business located in Isle of Man Sky Channel Pty Ltd 77 009 136 010 Operates television and radio broadcasting services Tatts Group Limited 19 108 686 040 The holding company for wagering and gaming services operations UBET QLD Limited 84 085 691 738 Operates wagering in Queensland This Statement also applies to: (i) entities owned or controlled by Tabcorp Holdings Limited; and (ii) the Demerged Entities during the reporting period prior to the implementation of the Demerger on 1 June 2022
[10198] Sedex is one of the worlds leading ethical trade service providers, working to improve working conditions in global supply chains
[11226] Affirmative Action Policy
[10710] Our obligations under the Act are identified in our compliance register and are therefore partially managed within our annual compliance cycle
[179] Officeworks requires all factories that produce Officeworks own-brand products (as well as local suppliers that are unable to provide enough evidence to demonstrate they have a robust ethical sourcing program in place) to disclose the manufacturing site of their products, to complete the Sedex self-assessment and to complete an independent audit when requested
[3088] NTAW operates throughout Australia, New Zealand and South Africa with Group headquarters located in Brisbane, Queensland
[664] NSC (Australia) Pty Ltd
[2816] Assessing the effectiveness of our actions
[3019] This enhancement will include Modern Slavery considerations for our group
[3418] Building Awareness One of the key actions we have undertaken to build awareness of modern slavery is through mandatory training for all employees
[2310] Our WHSMS is monitored periodically and evaluated to ensure its suitability and effectiveness
[3019] rt Group is committed to continuous improvement and acknowledge that we are putting adequate policies, processes, systems and controls in place to identify and mitigate modern slavery issues and risks, within our business and supply chains
[4392] Potential to cause, contribute to or have a direct link to modern slavery practices Supply Chains Corporate Structure Business Operations Governance & Culture
[5491] Philanthropy , ASSOCIATE PERCENTAGE (>1%) BY REGION 81% United States 6% Australia 2% Mexico 2% Uruguay 1% Canada 1% United Kingdom Total Donations $2,663,131.51 Japan 1% Fiji 1% Thailand 1% India 1% Philippines 1% Singapore 1% ii1 GRI 102-8 Reviewed by Deloitte and Touche LLP, as detailed in the Independent Accountants' Review Report on Pages 94-95
[5491] iii The following gases are included in the GHG inventory: CO2, CH4, N2O, and HFCs and the reductions are compared to prior year emissions
[6897] Investments External fund managers As part of our agenda for meetings with external fund managers, we include an update on progress and enhancements they have made with respect to modern slavery risk assessment and supply chains within their processes and frameworks
[5878] Assessing the effectiveness of our actions (Criteria 5) 9 20 UTS MODERN SLAVERY STATEMENT 2020
[5878] ASA offers a range of training (including to UTS staff and students) to increase awareness about all forms of modern slavery, the indicators of modern slavery, protections that are available, best practice and referral pathways and training about the Australian Modern Slavery Act and the supply chain reporting requirements
[4715] (i) Generally speaking, DOF Australia does not have suppliers based in countries that present a high risk of Modern Slavery
[5753] These codes and policies make it unequivocally clear that the principles of human rights and dignity for individuals with respect to hours of work, working conditions, employment practices, and wage rates must be followed
[7185] communicating expectations
[9385] Page 1 of 4 | CPEC Trust B FY21 Modern Slavery Statement
[7515] Supplier Code of Conduct
[7885] An example of the Modern Slavery clause we use in our contracts to procure goods is outlined below: 7.1 Each party undertakes, warrants and represents that 7.1.1 neither that party, nor any of its officers, employees, agents or subcontractors, have: (a) committed an offence under the Modern Slavery Act 2018 (NSW) or Modern Slavery Act 2018 (Cth) (Modern Slavery Acts); (b) been notified that they are subject to an investigation or prosecution relating to an alleged offence under either Act; or (c) become aware of any circumstances within its supply chain that could give rise to an allegation of Modern Slavery (as that term is defined in the Modern Slavery Acts); and 7.1.2 it shall notify the other party immediately in writing if it becomes aware or has reason to believe that it, or any of its officers, employees, agents or subcontractors, have breached or potentially breached any of the partys obligations under this clause
[8613] Five per cent of direct international purchases were sourced from a number of countries spread across the globe, with the top two supplier countries being the United states of America and the United Kingdom
[7327] We extend our expectations to protect workers who provide various services to our business through our contractor partners
[7633] Measuring Effectiveness Effectiveness of actions taken will be measured through a range of activities including our risk management and assessment process, policy reviews, supply chain disclosures to the AgTrade Board, site visits and team engagement
[9476] Additional training opportunities for our Board
[10197] Gary Novis, Chief Executive Officer On behalf of the Retail Apparel Group Board of Directors STATEMENT APPROVAL 21
[11038] Warakirri Cropping is an Australian business that was established in 1996 and has a proud history as one of the largest, most diverse, and progressive broadacre cropping businesses in Australia
[12074] Apiam has identified there may be potential risk of modern slavery practices by overseas suppliers with third party supplier factories in geographical locations which focus on minimising production costs
[10630] In FY2021-2022, Dimeo continued our collaboration with a range of industry initiatives, stakeholder organisations and clients, ensuring that we remain at the forefront of developments in Modern Slavery Risk management in the cleaning industry
[10878] As superannuation trustees, LGIAsupers and SPSLs reputation and standing with our stakeholders is important to us, and we take risks such as modern slavery seriously in designing our operations and contracting with our suppliers
[9952] Our supply chain Northern Stars operations are supported by a centralised Group procurement team that coordinates a global supply chain of over 4,000 suppliers
[11653] RCCs strength is its diversity in terms of sectors, project size, delivery form, location and building type
[11360]  Employee engagements are governed by an enterprise bargaining agreement and regulated by ACNs comprehensive suite of policies and procedures coupled with formal, transparent grievance mechanisms
[3780] The key categories of spend include
[279] FGA Direct Supply Chain The table below summarises all inbound receipted purchase order lines by product classification and country of origin for the period 1 April 2019 to 31 March 2020
[850] The Air New Zealand Code of Conduct sets out the behaviour we expect from our employees and describes our business principles
[3258] Services of this nature carry a higher risk of modern slavery as they are typically characterised by a higher volume of lower skilled, lower paid and migrant labour undertaking temporary work
[1555] protect whistleblowers
[1693] In line with our Human Rights Policy and related compliance guidelines, ensure consistency across the BIC business by continually educating our leaders in Modern Slavery risks and maintaining our Cm3 Supplier compliance portal
[2443] This is the Groups first statement on modern slavery, and it is made under the Modern Slavery Act 2018 (Cth) (Modern Slavery Act)
[3225] Supplier Location The overwhelming majority of our direct suppliers are goods and services sourced from suppliers within Australia
[4884] + Logistics, transport and warehousing
[6688] Subsequent versions of our statements will use the learnings of stage one and two and introduce a product-centric review and start transitioning towards multi-tier supply chain evaluations, further removing Modern Slavery & Human Trafficking risks from our global supply chains
[5922] Where instances of modern slavery are suspected, AirTrunk will work closely with the relevant business unit, relevant supplier and with external advisers as necessary to ensure that the concern is investigated thoroughly and the most appropriate remediation steps are taken
[6671] No other relevant information is applicable
[6692] Education and Training We conducted a training session with key representatives within the organisation, including our managers and all relevant teams, and to clearly understand the results of our modern slavery risk assessment and to help focus where we will concentrate our efforts for further modern slavery action moving forward
[6665] National Disability Insurance Agency Modern Slavery Statement
[4106] In other words, the concept of a living wage goes beyond the otherwise customary statutory minimum wage
[3900] o On-site audits are carried out with suppliers to ensure they are compliant with their companys code of conduct
[7501] Responsible for onoing strategic direction and oversees the development and implementation of our annual modern slavery work plan Modern Slavery Working Group Forum for key subject matter experts to collaborate and embed actions to access and address modern slavery risk across the organisation Modern Slavery Community of Interest Representatives from all aspects of the organisation act as modern slavery champions providing practical feedback on the strategy and engagement and advocacy throughout the organisation
[7959] Our structure
[7437] A breakdown of our jewellery supply base per country (as loaded on the supplier platform) is shown below: Other supply chain categories include suppliers whose services contribute to our operations and administrative functions, including third-party jewellery repairers, store fit-out services, security services and technology support providers
[7547] PURPOSE & SCOPE
[6989] Annexure B sets out the page references within this statement addressing the mandatory reporting criteria
[8581] The i cht hys LNG Proi eCt has 8 i oi nt Vent ure part i ci pant s: I NPEX ari l i at e( 66
[8741] We have over 3690 direct suppliers, with 56% spent with the top 250
[7613] OEM (Original Equipment Manufacturer) for the JSF LGHS (Landing Gear Handling System) the JSF Canopy Maintenance Sling
[11360] We will support an engaged and contributing community of nurses at all stages and levels of their career inclusive of a strong band of supporters, volunteers, health professionals, media and government
[10233] As part of our initiative to identify and mitigate risk exposure, we carry out due diligence on all new suppliers, agents, consultants and contractors throughout our supply chain
[10369] FUTURE COMMITMENT We remain dedicated to upholding and further strengthening practices to continuously reduce any exposure to slavery and human trafficking risks