mila-ai4h/AIMS.au huggingface dataset:
[11355] Country Road Group Modern Slavery Statement FY22 How are we making progress? CASE STUDY 7 SEDEX Sponsorship As part of the Approved Factory Program (AFP), CRG now requires Tier 1 factories (those who produce the finished products) to be registered with SEDEX
[11526] This analysis was performed for the purposes of risk identification under Section 16(1)(c) of the Act
[10297] For the purposes of this statement Telstra Groups workforce data excludes Telstra Super people
[10928] required each such supplier to complete a detailed Supplier Questionnaire which includes various detailed questions on modern slavery governance and employee conditions
[9792] It included a general overview of employee engagement and specific ways suppliers could engage workers on health and safety, climate change, and living wages
[9776] Our Business Workday is a group of companies that provide cloud-based, enterprise-level financial management and human resources software solutions
[5359] Approximately 50 percent of those suppliers were based in high risk countries in Asia, such as China, India and Malaysia
[6310] risk and reputation committee Assists and makes recommendations to the Board on
[6410] charteredaccountantsanz.com 3 Structure, Operations and Supply Chains Note from Chair & CEO Organisation Actions Risks Members Locations Policies and procedures Structure, Operations and Supply Chains Supply chain Governance and resources Governance model Systems and processes Buyers capacity building and training Future plans Appendix Statement
[6242] Ltd In July 1994, the Company name was changed to Marubeni Construction & Mining Equipment Pty Ltd, followed by a further change in September 1999 to Hitachi Construction Machinery (Australia) Pty
[6744] WHISTLEBLOWER PROTECTION POLICY Kelsian Group is committed to acting with fairness, honesty and integrity
[4752] Specific contract terms we have added clauses to select new supplier contracts, which require the supplier to report to us any instances of modern slavery in its operations or supply chains and to provide all reasonable information to Spark Infrastructure regarding its compliance with modern slavery laws
[6793] Each of these jurisdictions has strong employment, workplace health and safety and anti-discrimination laws with which GPT mustcomply
[6283] VicTracks goal for the 2021-22 reporting period is to expand our investigation into our tier 2 suppliers, regular suppliers with smaller financial exposure to VicTrack
[11572] Our modern slavery risk-based approach considers: MATERIAL SPEND We undertake an annual assessment of spend across our contracts to identify our largest suppliers across all operations
[10297] In FY22 Telstra led audits in the Construction and physical network category comprised of audits on field services
[10803] Best Friends Retail Pty Ltd (ABN: 79 159 053 399)
[10714] IBA notes that the Joint Standing Committee on Aboriginal and Torres Strait Islander Affairs is undertaking an inquiry into the application of the United Nations Declaration on the Rights of Indigenous Peoples in Australia
[10297] Table of contents CEO statement 2 Our structure and reporting entities 4 Our operations, workforce and supply chain 5 Governance of human rights and modern slavery risk 10 Identifying and assessing modern slavery risk 14 Addressing modern slavery risk in our operations 18 Addressing modern slavery risk in our supply chain 24 Training 34 Grievance mechanisms and remediation 35 Industry cooperation on combatting modern slavery 37 Assessing effectiveness 38 Consultation across the Telstra Group 41 Progress and future commitments 42 Appendix 44 1 Human Rights and Modern Slavery Act Statement 2022
[11097] Information and communications technology
[11979] Together these systems provide a comprehensive framework that manages risk more broadly in the business, enabling more specific evaluation and monitoring of slavery risks in our supply chain
[11293] Activities NBN Cos employed and non-employed workforce undertake work activities thatinclude
[5580] GM believes that engaging with our own people during a series of highly interactive capacity building and exploratory workshops would be an important early step as we strive to embed respect for human rights across the business
[6793] Supporting evidence is required to verify all claims
[5397] Principle 3: Businesses should uphold the freedom of association and the effective recognition of the right to collective bargaining
[5816] Continue to review human rights and modern slavery risks through our Enterprise Risk Management processes (see pages 26-29 in the CRH 2020 Annual Report, available on our corporate website here)
[6677] Signing page This statement was approved by the Board of Culture Kings Group Pty Limited on 15 December 2021 for and on behalf of Culture Kings Group Pty Limited and all members of the Culture King Group
[5816] All of these smelters and refiners have successfully completed an assessment against the applicable RMAP (Responsible Minerals Assurance Process) standard or an equivalent cross-recognised assessment
[4656] Adjustment of our supply chain category approach to ensure new regulations and program findings are easily incorporated into how we detect risk, including clear compliance principles that meet the risk level presented by individual suppliers
[6834] Symbio Holdings Pty Limited ACN 118 699 853 While these meetings are not solely focused on our modern slavery laws approach, going forward, we have identified these meetings can be a forum to communicate our actions to manage modern slavery risks
[11097] Public utilities and essential services
[11601] The directors of Pacific Energy Group Holdings Ltd also serve on the Board of Directors of each Pacific Energy subsidiary entity
[11182] We are committed to delivering on our purpose: We make you safer and more sustainable
[9792] We deployed surveys and a grievance hotline to two tier 1 facilities and three tier 2 facilities in China
[11572] For certain supplier types (as mentioned above) who have operations or whose supply chain is dependent on operations in countries of focus, additional steps of engagement are taken to check if appropriate audit, inspection and monitoring is occurring
[11982] Workforce Our workforce consists of full-time and part-time employees, and casual short-term staff, all based in Australia
[10236] We recognise that there are a range of potential modern slavery risk areas that may be present in the operations and supply chains of companies operating in the telecommunications sector
[10757] Rolling out annual modern slavery training to staff
[6751] Queensland Airports Limited | M o d e r n S l a v e r y S t a t e m e n t ( 2 0 2 1 ) Contract Terms & Conditions QAL is in the process of finalising precedent contract clauses which specifically impose obligations on suppliers to address modern slavery compliance requirements, assurance and notifications, and support QAL in completion of due diligence activities
[6744] Moving ahead, in FY22, we intend to build on our current progress including: INTERNALLY
[5359] We periodically complete an external risk assessment of our supplier base to establish social risks in our worldwide supply chain
[6283] establishing a framework to ensure the effective governance of the whole of the Victorian public sector, to help government manage both the financial and non-financial risks associated with public entities carrying out functions on its behalf
[6639] As a major Australian agriculture and fresh food company, our operations span the entire pork value chain
[5698] Supplier Audit / Assessment Gerard Lighting conducts due diligence on all new suppliers and on existing suppliers at regular intervals
[6690] Always stand up for the little guy: We stand up for the underdog, giving a voice to those who would otherwise be unheard
[5359] We are increasingly switching to digital platforms to facilitate the monitoring of sign-off processes
[9792] popsockets.com @popsockets 12 The above statement has been approved by the principle governing body of PopSockets, its limited liability company, comprising solely of CEO and Founder David Barnett
[11183] In our supply chain
[11412] It is accessible by phone, fax, email, post, Baiada website and via the Stopline app and is widely advertised throughout the poultry operating sites
[10297] These audits will be completed in FY23
[9793] On 30th April 2018 Zara Holding purchased the remaining 10% of IBMs shares
[11355] It is important that team members, customers, suppliers and contractors have an opportunity to report their concerns safely, confidentially and without fear of retribution
[10909] APM GROUPS MODERN SLAVERY STATEMENT Reporting period 1 July 2021 to 30 June 2022 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
[10297] When standard agreements for other dealer types go through major updates, we will consider including similar obligations and references to the Supplier Code of Conduct
[6410] We also review chartered accounting practices to protect the public and the reputation of the profession
[6348] The aim of the questionnaire is to gain an understanding of the policies and processes suppliers have in place to address modern slavery risk in their own operations and supply chain
[6072] Our goal is to seek opportunities that deliver risk- adjusted returns throughout the property cycle while responsibly placing investors capital in property
[5391] Design and update a modern slavery management framework
[6072] Waste management is in place throughout ISPTs property portfolio using locally based companies
[5391] Tully Sugar is committed to ensuring that such abuses are not supported by any part of our operation or supply chains
[6283] discrimination and sexual harassment
[5830] The audit revealed findings of non-compliance with minimum standards for working hours, and health and safety, as well as failure to provide employees with one day off after six days of work in their manufacturing operations in an Asia-based company
[10714] Figure 2: IBA program operations HOME OWNERSHIP PROGRAM Home loan products Business lending products Commercial property and specialised investments Commercial property investments fund (I-REIT) Indigenous Prosperity Funds (IPF) Direct investments (joint ventures) IBA subsidiary activities Educational workshops Business development and support BUSINESS SOLUTIONS PROGRAM INVESTMENTS AND ASSET MANAGEMENT
[11576] Vendors Supply Chain Labour Practices Policy WSI expects its existing and new vendors/suppliers to act in accordance with the standards set out in WSI's Supply Chain Labour Practices Policy which can be accessed here
[11472] Individual key performance indicators (KPIs) fall within the following areas
[11182] Employees have access to all policies that onshore employees have including the NTI Whistleblower policy and all Employee Assistance Program (EAP) services
[11526] A 97% completion rate has been achieved across the following teams: (i) Executive team, Finance Division, Banking Division, Technology Operations Product Division, Wealth Division, Risk Division, Digital & Marketing Division, and People, Community and Public Affairs Division
[10235] All entities in the Catapult Group operate in the same sector, follow policies and processes set by Catapult and share centralized procurement, finance, legal and company secretarial functions
[11355] It was also noted that both factories have grievance mechanisms that align the UNGPs criteria of effectiveness for non-judicial grievance mechanisms
[11511] In 2021 this training was delivered to the Companys executives and senior managers as well as all other employees with sourcing and purchasing responsibilities
[6410] In the 2020-21 financial year, the CA ANZ procurement team held meetings with local employees in each overseas subsidiary to discuss procurement and reduce modern slavery risk
[6202] Data cannot be manipulated by a brand or manufacturer, and is captured via Floor & Field
[4752] SAPN also purchases services, such asasset inspection, construction and maintenance, facilities management, solar services, trafc management, and IT and professional services
[6410] charteredaccountantsanz.com 4 Statement This Modern Slavery and Human Trafficking Statement (Statement) has been prepared by Chartered Accountants Australia and New Zealand (ABN 50 084 642 571) (CA ANZ) on behalf of itself, its subsidiaries and the New Zealand Institute of Chartered Accountants, a regulatory body established under the New Zealand Institute of Chartered Accountants Act 1996 and controlled by CA ANZ (we, us, our).4 This Statement has been prepared to comply with section 16 of the Modern Slavery Act 2018 (Cth) and section 54 of the Modern Slavery Act 2015 (UK) (MS Laws)
[4656] Internal Modern Slavery Project Group The University will
[4403] To ensure we bring this mission to life, our employees are committed to living the company values
[4391] It is used by more than 50,000 members in over 155 countries
[11183] If, following an in-depth investigation, the supplier still refuses to cooperate with Bidfoods due diligence process, we will cease trading with that supplier
[10514] CoAct is committed to the highest standard of legal, ethical and moral behaviour and adopts a zero tolerance approach to any form of misconduct or fraud
[10736] The risk will be reassessed, and any suppliers that remain high risk will be managed via the Modern Slavery Response Plan, medium risk suppliers continue to be monitored
[10930] It provides practical guidance to assist companies with their response to modern slavery in their supply chains or operations including guidance on remediation
[11382] Rondos employee induction processes also ensure that new employees confirm they have read and understood Rondos policies and minimum standards
[10084] These included car and motorhome rental providers based in high-risk countries
[11342] As an experienced design and construct contractor, we have successfully completed projects for a range of major Australian companies
[6132] It was approved by the MinterEllison Partnership Board on 25 November 2021 and by the Board of Minter Ellison Services Pty Ltd on 25 November 2021
[4656] The Equivalent Full-Time Student Load (EFTSL) in 2020 was 26,515 students across seven faculties and areas
[6310] nib holdings limited | modern slavery statement FY21 3 Our locations nib operations and employee locations across the world
[6804] In so doing it provides a wide range of products including carpet, timber, laminate, vinyl plank, rugs, blinds and window coverings
[4391] Governance and legislation
[5312] ` establishing a framework to ensure the effective governance of the whole of the Victorian public sector, to help government manage both the financial and non-financial risks associated with public entities carrying out functions on its behalf enshrining the core and enduring public sector values of responsiveness, integrity, impartiality, accountability, respect, support for human rights, and leadership, which represent the defining characteristics of the behaviour required of all public sector employees
[6416] We are committed to doing what we can to reduce modern slavery, and we hope that by voluntarily submitting this Statement we make this clear to all stakeholders
[5004] Criteria 1: Our business Volgren Australia Pty
[11263] Given the complexities and scale of our business and our supply chain it can be challenging to specifically identify all potential risks that may exist
[9792] FL.2.6 Management, employment agencies, or intermediaries do not engage in any practice or terms that restricts freedom of movement, free transit, or the ability of a worker to terminate their employment
[10297] In addition, projects impacting First Nations land rights can lead to land rights tensions and governance issues, especially as the value of carbon offsets increases
[10297] Each year, we test the key controls in the compliance program to identify the extent to which they are effective in managing the targeted risks, including modern slavery risk and other Human Rights Policy breaches
[11314] Offering each employee a day off every year as part of our staff volunteering policy
[9792] The Australia Modern Slavery Act came into force in 2020
[11077] This Statement, and future statements, will reflect VGWs continuous improvement in its approach to addressing modern slavery risks
[10408] Tourism Australia will take the steps to combat those issues
[5763] In 2020, we formed a Modern Slavery Working Group that includes senior stakeholders from across the business to help implement our Modern Slavery Action Plan
[6859] Bartier Perry aims to commence developing processes to assess the effectiveness of its actions
[6859] Some of these mechanisms are listed in the diagram below
[5580] GM appreciates the contributions of every team member and seek to maintain workplaces where employees are treated with dignity and respect and which are free from harassment and unlawful discrimination
[6268] Seqwaters reporting period is 1 July 2020 to 30 June 2021
[5312] The Finance, Audit and Risk Committee reports to the Board on
[5580] GM has examined each category of our value chain and discussed potential impacts, including starting to consider the severity and likelihood of each
[11688] The framework includes key performance indicators to support ongoing reporting on impact and outcomes
[10297] Recording and tracking material human rights incidents including any relating to exploitation of workers and reporting these up to the HRWG and the Audit and Risk Committee of the Board
[10664] As a professional services focused organisation, that predominantly undertakes desk-based professional IT-based services for customers, within Australia and New Zealand, CyberCX has a limited supply chain when assessing modern slavery risks
[11601] This assessment enables Pacific Energy to understand the number of theoretical slaves relative to each million dollars spent
[11355] social compliance audits (representing 23% of factories) were conducted during FY22 that were then assessed by the Ethical Sourcing Team
[10297] The remaining findings, which relate to its fire safety equipment and building safety permits, required further time to resolve and the targeted close out date was extended for a further six months
[11572] Centuria Capital Group Modern Slavery Statement 2022 | 01 B | Centuria Capital Group Modern Slavery Statement
[10714] undertaking an external review and gap analysis of IBAs modern slavery mitigation activities
[4494] Canadian Solar will undertake a focused review of the suppliers providing key inputs to Canadian Solar batteries and inverter systems and seek to partner with them over the coming years to mitigate our shared risks
[4582] Including a section on modern slavery responses in the Senior Management Review meeting that is held once a year
[4904] At the same time, climate change urges society to significantly reduce emissions
[4278] + We reviewed the supporting information provided by suppliers which included codes of conduct, modern slavery statements and policies to assess their approach to modern slavery
[6458] Strong oversight by the Source & Supply Management team ensures trigger points are identified early, and strategies to recover costs are implemented to reduce pressure on suppliers Residual Risk Rating Low Faulty Product or Rework Risk Faulty product or rework causes supplier to seek sub-contracted/ low-cost labour to reduce overall cost of rework activity
[4961] Box 31, Dandaragan Cataby 6507
[6310] FY21 key actions Governance and collaboration Policies, procedures and employee training Due diligence and remediation Supplier engagement Quarterly Modern Slavery Working Group meetings Regular reporting on modern slavery to nib Group committees andBoard Continued to lead industry consortium with quarterly meetings and focus on remediation approach as well as shared learnings Engaged with various industry, business, government and community stakeholders Participated in external conferences, webinars and training Inaugural Modern Slavery Statement published Annual policies and procedures reviews Updated Human Rights Statement and Supplier Code of Conduct Uplift of current supplier contracts to include modern slavery standard clauses Modern slavery screening incorporated into Request for Proposal and onboarding process Guide to Modern Slavery developed summarising nibs practice, procedures and systems for compliance with legislation Annual compliance training introduced for employees Dedicated Board training on modern slavery delivered Regular communication with employees via internal channels to increase awareness Modern slavery risk screening applied to investment portfolios Due diligence framework established Completed supplier questionnaire assessments on Tier 1 high risk suppliers and began assessing medium risk suppliers Modern Slavery incident response and remediation framework developed Participated in upstream supplier assessments on nib Group Short infographic video created and distributed to build supplier awareness of modern slavery Ongoing education of suppliers regarding Modern Slavery Act requirements actions to assess and address risk
[5589] All passports and supporting documentation provided by employees in support of their identity and working rights, are returned
[11526] ESG Committee 63
[10664] Of these, CyberCX categorised responses into two types of supplier: (I) those that supply CyberCX for its own consumption (General Suppliers) (53% of significant spend suppliers); and (ii) those which supply CyberCX for the purposes of resale or servicing its end customers (ICT Suppliers) (47% of significant spend suppliers)
[11572] Modern slavery roadmaps have been developed for the asset management, development, corporate operations and New Zealand business
[10084] For further information about Webjet, please seeWebjets FY22 Annual Report
[9792] UK Modern Slavery Act of 2015 The UK Modern Slavery Act of 20156 requires all companies doing business in the UK with annual revenues in excess of GBP 36 million (about USD 46 million) to publish a publicly facing disclosure that details the steps the organisation has taken during the financial year to ensure that slavery and human trafficking is not taking place in any of its supply chains, and in any part of its own business
[11382] Throughout FY2022 Rondo engaged approximately 17 full-time equivalent skilled contractors in Australia, 1 in New Zealand, 8 in Malaysia and 3 in the UAE
[12067] As a leading womens fashion business operating within the garment and textile industry, KOOKA acknowledges our responsibility in contributing towards efforts to combat the prevalence of modern slavery
[10524] Turbine equipment
[6348] Regardless of risk outcomes, we will use the assessment process as a learning for both our suppliers and the Group on modern slavery exposure
[4527] The Group is chaired by the Chief Audit and Risk Officer and reports through to the Audit and Risk Management Committee (and Council), and Vice-Chancellors Executive (senior management)
[6202] When customers buy more Outland Denim products, our Cambodian employees learn new styles, have more jobs, and contribute to improving their living standards
[6744] We believe that we have made progress and given more consideration to the potential risks of modern slavery occurring within our operations and/or supply chain since the introduction of the Commonwealth Modern Slavery Act 2018
[6864] The overall impact is that such financial and labour pressures may have heightened the risk of modern slavery particularly in the supply chain, and are to be considered in the risk assessment process
[4656] The Chancellor The Chancellor provides leadership and guidance to the Council and is responsible for ensuring that the Council fulfils its obligations
[5892] NHPs supply chain includes the sourcing, manufacturing, and distribution of its full product range of around 70,000 SKUs used in construction, mining, manufacturing, and commercial building activities
[11890] All complaints received are referred to Amcors Whistleblower Committee for investigation in collaboration with the relevant Business Group or internal audit function