mila-ai4h/AIMS.au huggingface dataset:
[9729] Only a small number of workers are spoken to as part of any audit and so when it comes to identifying those who are vulnerable to various forms of deception and coercion, this is fundamentally flawed
[11776] We also received two Speak Up complaints through our Speak Up Hotline from individuals who worked (or previously worked) for a supplier
[10632] The provisions
[10245] Debt bondage, unsatisfactory pay
[10699] Due Diligence: Screen high risk operations and supply chains agreements and implement protections to address modern slavery risks
[970] This audit identified that the following existing modern slavery controls were in place during the Reporting Period: Supplier contracts Nissans standard contracts for the procurement of goods and services contained specific provisions requiring its suppliers to: x comply with all applicable modern slavery laws; x take all necessary steps to ensure that there is no modern slavery in their supply chains; x implement and maintain appropriate due diligence procedures for their own suppliers; x notify Nissan of any suspected modern slavery in their supply chains; and x keep records to trace the supply chain of all goods and services provided to Nissan
[3164] As a result of the pandemic, the disruption to international trade and transport and the imposition of border control and quarantines by the international community have resulted in issues with repatriation of seafarers and with the voyage limits on seafarers being exceeded, elevating the risk of modern slavery in this key supply chain
[782] The implementation of all actions arising from these audits (including actions to address any identified non- compliances) are tracked through MMAs central system for the management of continuous improvement activities (InControl)
[716] Suppliers were identified as high risk where operating in industries and geographies with greater prevalence of modern slavery by reference to the Global Slavery Index
[3340] Organisations Structure
[3432] vetting of new suppliers prior to engagement, including requiring independent audit reports in relation to the suppliers practices and facilities on a regular basis or as required
[2208] Lynas works with selected partners to provide mine to magnet traceability and Life Cycle Assessments
[261] We also encourage suppliers to provide and maintain their own grievance mechanism for their workers and suppliers to safely raise concerns and complaints without fear of retaliation
[6542] People who have lost, or experienced a reduction in, employment during the pandemic may be particularly vulnerable to exploitation
[5476] The Protocol will be piloted in H1 F22
[5780] 2020 Management Systems Governance
[5533] Integrity | Passion | Creativity | Perseverance | Achievement Page 9 of 13
[6841] Pioneer Sail Holdings Pty Ltd Pioneer Sail Australia Pty Ltd Alinta Energy Pty Ltd Latrobe Valley Power (Holdings) Pty Ltd Renewable Energy Investment Fund Pty Ltd Structure, operations and supply chains Pioneer Sail Holdings and Pioneer Sail Australia
[5043] HSV works with approximately 449 tier-one suppliers and is responsible for more than 65 contracts with a spend value of over $1.16 billion
[5094] Coombs Group of Companies: Company Name: ABN Postal Address
[5780] No further action required for 2020, due to minimal risk being identified from supplier responses and other available information
[7015] The review of Australian corporate office cleaning services focused on the rights and conditions of cleaning employees and contractors, both directly engaged by Newcrest and by building managers
[8836] Cheetham Salt Limited | Modern Slavery Statement 2021 3
[8181] While most of the report recommendations were implemented during 2019/20, less progress was able to be made on other governance projects, including identifying and addressing the risks of modern slavery in our supply chain
[8081] Introduction FRESHMAX MODERN SLAVERY STATEMENT 3
[7195] Our headquarters at Innovations Park in the northern suburbs of Sydney, is built on 5.3 hectares of land in a non-industrial, campus environment
[7118] Vince De Santis Chairman
[7085] no sub-Contracting nor Homeworking was noticed during the audit
[8836] ISO45001 Safety audits
[9729] This may result in anything from a full audit of the factory/supplier in question and the remediation of the hiring and employment processes followed by the factory/supplier in question, through to the complete termination of the relationship
[10693] o Labour Hire companies account for 29% of the total spend, followed by Food, Catering and Hospitality Supplies which account for 19% of the total spend
[9729] Traditional audits aim to assess compliance, whereas human rights due diligence involves proactive assessment of risks and investigation of incidences of abuse anywhere in the supply chain, remedying those situations and publicly reporting on how they are addressed. 55 Perhaps even more insidious than the auditing template is the mindset that lies behind such auditing and compliance
[10937] Improving organisational awareness CEFC representatives improve awareness of associated issues through participating in discussion panels and forums including participating in
[10699] Indirect suppliers supply both goods and services to proprietary suppliers, Indirect suppliers do not have a direct trading relationship with TIR
[11832] In addition to packaged coffee, Starbucks Corporation also supplies us with
[9934] This statement is made pursuant to section 14(1) of the Act and constitutes the mandatory joint modern slavery statement of Nandos Australia Pty Ltd and Nandos Peri-Peri Australia Pty Ltd for the reporting period 28 February 2021 to 27 February 2022
[9729] Training on CSR and Modern Slavery for Kathmandu Staff Kathmandus Human Resources (HR) Department worked with the CSR team to develop compulsory online social compliance training modules for all staff, including headquarter and retail staff
[123] The Three Corporate Principles Corporate Responsibility to Society; Integrity and Fairness; Global Understanding through Business have served as MC and MALs core philosophy since the companys inception
[259] During fiscal year 2019, we conducted 57 audits and assessments, covering most of our HP manufacturing operations, HP offices representing 22% of our employee population, and many of the associated non-manufacturing suppliers that support these operations
[1658] Increasing the Assessment of Suppliers The Committee will further investigate the modern slavery risks in our direct and indirect supply chains and determine appropriate remediation action
[2771] The resilience and robustness of these supply chains remains a top priority, particularly with the onset of the COVID-19pandemic
[843] During FY20 we undertook a communication program to raise awareness about the Speak Out service among employees and contractors
[2209] We have identified various potential impacts of the ongoing COVID-19 pandemic on the supply chains and operations of various aspects of our business operations
[1658] We are now in the process of enhancing that process to incorporate specifically tailored questions designed to determine the risk of modern slavery throughout the operations and supply chains of our suppliers
[782] The ten United Nations Global Compact Principles specifically include the following principles relating to labour and modern slavery
[5755] The questions relate to human rights, local and international labor laws, child labor laws, and whether the commit- ments of our suppliers are formally documented
[5094] Russell F
[4661] Accor Pacific has a zero tolerance for modern slavery and any of its associated behaviours in our operations and supply chains
[4032] We will review worker feedback collection opportunities for identified at-risk workers in our supply chain and document a remedy pathway aligned to our crisis management framework
[5780] Human Resources & Recruitment
[4738] Simon Laroche, Director Kraft Heinz Australia Pty Limited ANJ President
[6447] Livestock are predominately sourced from the mainland states of the Australian east coast
[5780] Effectiveness Assessment Contents
[7665] &LWJJYTXJY0J^UJWKTWRFSHJNSINHFYTWX\MNHMRF^NSHQZIJ  :XJTK<MNXYQJGQT\JWWJUTWYNSL  &SSZFQWJ[NJ\TKWJHWZNYRJSYFSIUF^WTQQX^XYJRX BOARD APPROVAL 9MNXXYFYJRJSY\FXFUUWT[JIG^YMJ'TFWITK+QF[TWNYJ'NIHT5Y^1YITS)JHJRGJW 2NPJ3NHMTQ (MNJK*]JHZYN[J4KHJWTK+QF[TWNYJ'NIHT5Y^1YI
[9433] COVID-19
[7195] Within our operations, we have identified cleaning services, maintenance services and security services as labour intensive and where subcontracting is commonly used with migrant workers constituting a high percentage of the relevant workforce, where exploitation may occur
[6977] After the initial risk assessment, the software automatically alerts Aurecon in respect of any new risks or issues that arise in respect of its suppliers
[7318] Section 4 3 Describe the actions taken by the reporting entity and any entities it owns or controls to assess and address these risks
[7242] The Code makes reference to our already established Whistleblower Policy and encourages reporting, in line with our goal as an organisation to promote transparency and encourage employees and suppliers to be open with UnitingSA
[7224] A copy of the signed Acknowledgment is retained on each employees personal file
[7509] These farms are operated by third-parties and come in two forms: Farms where Lynch secures up to 100% of supply; and Short term contracts or uncontracted purchases to ensure low-cost, secure and flexible supply
[11020] Fortescue Metals Group Ltd FY22 MODERN SLAVERY STATEMENT 29 Our advanced face to face human rights and modern slavery training remains mandatory for all employees working in high-risk areas including, but not limited to, FFI, Shipping, Procurement and Logistics, Security, Exploration, Communities and Major Projects
[10245] We are aware that such a supply chain has visibility challenges and may have inherent modern slavery risks
[10693] Accountability: Juniper must account for its decisions and take responsibility for the achievement of procurement outcomes
[10970] The general risk of such incidents in the NSA supply chains is considered very low given the vast majority of spend is domestic within local markets and in controlled processes with reputable suppliers
[9729] In Addressing Modern Slavery, authors Nolan and Boersma state that one of the limitations of both Modern Slavery disclosure laws and Corporate Social Responsibility (CSR) programs, is that although well meaning, they are aimed at treating the symptoms of the problem rather than tackling the underlying causes: the very nature of the business model.4 Nolan and Boersma go on to explain that unless there is a significant change in the way we see the world (our mindset) and operate as corporate entities (our actions), none of the strategies submitted by Kathmandu (or for that matter any other entity as part of the Australian Modern Slavery Act reporting requirements) are going to work in any meaningful or sustainable way
[10699] These assessments consider not only modern slavery risks, but also broader human rights risks which could indicate a supplier has inadequate controls in place to prevent against modern slavery
[11664] 20 SNOWY HYDRO MODERN SLAVERY STATEMENT 2022 SNOWY HYDRO MODERN SLAVERY STATEMENT 2022 SNOWY HYDRO MODERN SLAVERY STATEMENT 2022 SNOWY HYDRO MODERN SLAVERY STATEMENT
[10059] providing bailment facilities and commercial loans to motor dealers
[1338] Spotless is the largest integrated facilities management services provider in Australia and New Zealand
[2771] New Zealand- 1.0%
[1400] The CEFC operations and supply chains include the following three limbs
[261] Refresh the ISPT Sustainable Procurement Guidelines to tackle modern slavery and related issues
[1338] We offer one of the largest non-government owned road services businesses in Australia and New Zealand
[3525] Advocate for collective action around the issue of modern slavery through our membership of industry bodies
[514] 5 - Our business Cleanaways operations are divided into the following three (3) operating segments
[3657] Study Abroad Agreement, Study Abroad Provider Agreement and
[4894] In addition, certain of its entities specified in Appendix 1 are required to comply with specific modern slavery legislation due to their jurisdiction of organization or otherwise, and the Boards of Directors of those entities have approved this statement
[5780] Terms of Reference have been established
[4523] The construction sector has an elevated risk of modern slavery within its operations and supply chains as a result of various risk factors
[5780] Due to the complexity of remediation, the need for specialist resources and to ensure the most comprehensive and rights-compatible outcomes for people impacted by modern slavery, the Archdiocese of Brisbane, is a founding partner of Domus 8.7 - an independent program to provide remedy to people impacted by modern slavery
[6841] The objective being, to enhance our actions and responses as we work towards positive change for individuals affected by modern slavery
[5780] Towards this end, Catholic Healthcare has joined with a number of Catholic providers who are united in a desire to address the serious issue of modern slavery in the spirit of Catholic Social Teaching
[5094] Coombs Group of Companies has a Board of Directors, consisting of Executive and Non-Executive Directors
[5780] Our focus for the year 2020 has been to develop a risk framework and tools to identify and manage risks of modern slavery in our operations and supply chain
[8947] Statement Approval This statement was approved by the Board of directors of Asahi Holdings (Australia) Ltd, as the higher entity, at a meeting of directors on 28 April 2022
[7043] The appointment of Alison as chair is evidence of Fremantle Ports commitment to addressing the risks of modern slavery
[9288] The MSAP MSFA implemented a MSAP to identify, assess and take action to mitigate the risks of modern slavery in its operations and supply chains
[7043] This responsibility is reflected in several respects in Fremantle Ports systems, processes and values
[8323] Values Our values are integral to our culture and everything we do
[7015] This Steering Committee meets regularly to agree, monitor and drive implementation of our annual modern slavery continuous improvement action plan and the development of our Modern Slavery Statement
[9180] The initiative is still fully supported by the policy owners, finance team, Group Risk & Compliance Manager, Senior Human Resources Business Partner, and Chief Financial Officer
[9415] OUR STRUCTURE RATCH-Australia is an independent power producer with a portfolio of energy generation assets totalling more than 1.2GW in capacity
[10502] They also provide a mechanism for locals from our host communities to raise grievances and concerns, including in relation to human rights issues
[9729] The dialogue has increased with some Tier 2 suppliers, primarily fabric mills
[11220] Where required, Beach will then seek additional supporting information and clarification from the supplier
[11486] Risk assessment processes
[11125] Always read the instructions for use
[11874] OUR SUPPLY CHAIN While Coopers has identified that there is a low risk of modern slavery practices in our direct supply chain, we have determined that there is a higher risk of contributing indirectly to modern slavery practices through our indirect supply chain
[10456] DHLP Structure, Operations and Supply Chains
[11800] Suppliers risk mitigation actions For those suppliers with a higher inherent risk, we seek to understand the suppliers approach to managing that risk through Supplier Assessment Questionnaires (SAQ), which are sent to suppliers to obtain information on the suppliers modern slavery practices, both in its own operations and its supply chains
[1195] Some of our Healthcare GBU finished goods suppliers have a third-party audit as a pre-condition prior to onboarding
[3577] Sweden
[2959] With this in mind, we have been conscious of staying on top of our payments to suppliers, even while our stores were shut and re-opening was uncertain
[2303] Jaybro Group recognises there is no simple solution to eliminate the risks of modern slavery from its business and will require a process of refinement in its approach over the coming years to strengthen its response against modern slavery
[3721] Engagement of existing and new suppliers through contract reviews and procurement processes
[671] SMBc and i ts group enti ti es wi thi n i ts operati onal control requi re thei r empl oyees to adhere to the same hi gh standards that i t has commi ed to i n respect of human ri ghts, Wi t h empl oyees agreei ng as part of t hei r empl oyment t erms t o adhere t o vari ous codes Of conduct and other organi sati onal pol i ci es 1hi ch requi re empl oyees to compl y wi th a11 appl i cabl e l avvs and regul ati ons, Nhi ch i ncl udes those rel ati ng to modem sl avery
[1195] Commitment: In FY21, we will conduct independent third-party audits over manufacturing sites in Brazil, Lithuania, Portugal and Russia, subject to ability given challenges of COVID-19
[3657] Roll-out of research projects modern slavery risk assessment
[6135] Big River's goal is to be able to confidently state that its operations and supply chains have a low risk of exposure to modern slavery and that it is adequately managing modern slavery risks in its operations and supply chains
[4618] b) Implementation of Sedex platform with key suppliers
[5670] Nutrien Ag Solutions 2020 Modern Slavery Statement 16 Downstream Companies Combined Rural Traders Pty Ltd ACN 000 838 899 (CRT) CRT is a wholly owned subsidiary of Ruralco
[5780] Our Plans for 2021 and Beyond CEDoW acknowledges this process will take time and will require continual improvement in order to eliminate the risk of modern slavery practices existing within its supply chains
[5771] The new system will ensure staff can read and sign-off on documents online and that important policy and other documentation is readily available to office and field staff
[6715] Ethical Sourcing and Modern Slavery Policy Outlines Ardents commitment to the highest standards of ethical and responsible conduct and the protection of human rights
[6285] We have excluded from our analysis the following expenditure for the following reasons
[7843] CONSULTATION ON PREPARING A JOINT STATEMENT (Mandatory criterion 6) During FY2021, the Group reviewed its related bodies corporate and reconfirmed which entities were likely to trigger the consolidated revenue threshold for being a reporting entity under the Australian Modern Slavery Act in FY2021
[8431] Each member of the Procurement team maintains a current Chartered Institute of Procurement & Supply ethical procurement training certificate
[6977] Aurecon Modern Slavery Statement FY2021, July 2021 Table of contents Introduction
[7085] TMA is aware that India is also a country that has a high modern slavery risk
[9556] Our management approach places particular importance on supply chain sustainability and resilience
[8409] We are continuously improving this acknowledgement process, reaching out to more of our important suppliers
[7242] It describes the steps taken by UnitingSA and our subsidiaries during the financial year ending 30 June 2021 to mitigate modern slavery in our operations and supply chains
[10456] Facility Management (FM) Contract with Spotless Facility Services Pty Ltd (SSL), under which Spotless performs the FM Services to which DHLP is required to perform under the Project Deed
[10797] Date: Magnus Glennborn
[9637] PIMCO Australia does not believe any incidents as outlined by the Act have ever occurred within PIMCO Australia nor is it aware of any such incidents within its supply chain
[11962] Australia New Zealand Asia Total Full Time 96 16 14 126 Part Time 7 28 1 36 Casual 12 12 Contract 3 3 Total 118 44 15 177
[10967] Based on spend and assumed modern slavery risk, a sample of suppliers were engaged to participate in the exercise and complete a detailed online self-assessment
[10614] 85% of garment workers in Bangladesh are women
[11020] Identifying and assessing our modern slavery risks
[11874] Section 8 - COVID-19
[695] It is Austals aim to implement a standalone policy on modern slavery which will clearly document how Austal will respond to a modern slavery exposure, including actions that can be taken by our employees and associates if they detect evidence of modern slavery in Austals immediate resources and wider supply chain
[3647] This survey was delivered in early 2021 and survey responses are currently being received
[3838] In partnership with customers, ISS drives the engagement and well- being of our people, minimises the impact on the environment, and protects and maintains property
[2236] Raw materials such as ink and paper
[1400] We recognise that each CEFC subsidiary has a role to play in addressing modern slavery risks
[2208] Supplier Audit Checklists are part of the Lynas Supplier Qualification Process, which is regularly reviewed and updated
[3164] The visit planned for May 2020 was cancelled due to COVID-19
[4523] Summerset has an emerging procurement function that spans our construction and operations activities
[5476] Woolworths Group recognises the right of team members to negotiate collectively, with or without the involvement of third parties (including industrial associations/unions)
[5780] Page 9 Supply chain risks
[5780] CCI recognises its human rights obligations extend beyond its own operations to that of suppliers and the supply chain
[5780] General Manager Governance and Risk
[6285] A process of consultation across the Australian entities helped to guide the drafting of this statement
[5094] We do not tolerate slavery, human trafficking, forced or child labour or child exploitation
[6885] LUCRF Super is committed to discussing and promoting its ESG standards with its stakeholders
[7689] operation of a dedicated plant yard and workshop in Victoria, Australia for the purposes of maintaining McConnell Dowell owned rail fleet
[9177] Vertex investigates all reports of potential violations of our Codes of Conduct, company policies or the law
[9433] Our Australian operations have approximately 1250 suppliers, our Vietnam operations have approximately 344 suppliers and our Sri Lanka operations have approximately 125 suppliers
[8323] We have isolated potential risk in this area to ten particular suppliers that may operate using temporary, foreign workers in order to provide Property Management
[7416] assess the number of suppliers that have completed the third-party risk assessment and agreed to comply with PEXAs Responsible Sourcing Policy
[9180] We prioritised the risk review of Tier 1 suppliers in the previous reporting period and this focus has continued in this reporting period with a commitment to working with our Tier 1 suppliers to assess and address risks of modern slavery further down our supply chains in subsequent periods
[7412] These risks can be associated with various labour issues such as unreasonable disciplinary procedures and lack of entitlements
[9729] The workers surveyed reported that the training had an immediate and very positive impact on themselves, their families and their communities
[11874] Other stakeholders can raise concerns by contacting Coopers on 08 8440 1800 or via https://coopers.com.au/contact-us
[10699] We are aware that Modern Slavery takes various forms, including slavery, servitude, forced and compulsory labour and human trafficking, all of which have in common the deprivation of a persons liberty by another to exploit them for personal or commercial gain
[10412] Increased demand and unsustainable production schedules generated by COVID-19 Geographical Risk
[10456] During FY20/21 DHLP relied on Lendlease Buildings supplier verification procedures to minimise modern slavery risk in its supply chain
[10720] James M Millar AM Chair 29 November 2022 John Hopkins Managing Director & CEO* 29 November 2022 *John Hopkins was appointed as Managing Director & CEO on 1 August 2022