mila-ai4h/AIMS.au huggingface dataset:
[9284] KPI from First Reporting Period progressed DocuSign Envelope ID: 0111C8D0-8842-4AD6-9F54-57AD336A8BC2
[8612] This Code also applies to each suppliers subcontractors and subsuppliers for work that is directly related to Goodyear, and each supplier must ensure such subcontractors and subsuppliers comply with the provisions of this Code as if they were the supplier itself
[7237] Agree to allow Schiavello (upon request) to undertake audits of their activities or those of their suppliers
[7029] > Mirvac Group Crisis and Incident Management Plan is an internal document that assists in the management of incidents with a high severity level
[7828] We continued to roll out our first round of internal modern slavery training to staff involved in procurement and developed the responsible buying policy to educate our internal teams on modern slavery and encourage them to reflect on their buying behaviour
[9433] Approved by
[7085] We also sell wooden products including rolling pins and a bread knife with a wooden handle
[10970] United Kingdom
[10456] Human Rights Policy
[11121] Most of these products are imported from Asia
[11237] Doing the right thing: We show fairness, honesty and respect to our co-workers, customers and suppliers
[10834] SocietyOne Investment Management Pty Limited 15
[11368] Cyte Pathology Pty Ltd (ABN12 619 244 852) Modern Slavery Statement 1 July 2021 to 30 June 2022 Legislation: Modern Slavery Act 2018 (Cth) (Modern Slavery Act) Reporting Year: 2 Reporting Period: 1 July 2021 30 June 2022 (Financial Year 2022)
[11154] We engage with Bunnings personnel to understand the due diligence processes it has adopted prior to the engagement of key contractors for these developments
[9729] Secondly it is a paradigm-shifting psychology for becoming aware of how we can fulfil our potential in a way that serves the wellbeing of all
[2466] ARB will continue to consult with its subsidiaries to identify risk areas and to support them with actions and processes to appropriately resolve and remediate any Modern Slavery practices identified within their business
[3811] The framework includes financial thresholds, decision-making gateways and other formal structures to enable contributions by key senior staff, procurement specialists and subject matter experts as appropriate
[578] irrespective of the controls and processes we (and our customer) put in place, the risk of modern slavery, and bribery and corruption within the country was high and unable to be adequately controlled
[1806] Approximately 80% of purchases are made through ATOMs top 200 suppliers
[3165] We are committed to addressing modern slavery as part of our wider commitment to human rights principles
[1310] Hills employs approximately 360 employees and currently operates principally in two sectors: health technology 2 and security, surveillance and IT technology distribution
[2193] Emerging risks and opportunities are assessed and considered by the Board and the Committee
[3098] www.pbsbuilding.com.au ACT Ground floor 40 Thesiger Ct Deakin ACT 2600 (02) 6101 9800 PO Box 302 Deakin West ACT 2600 NSW 18/11-21 Underwood Rd Homebush NSW 2140 (02) 9007 1800 PO Box 72 Concord West NSW 2138 Qld Suite 2.13/ 371 Macarthur Ave Hamilton Qld 4007 (07) 3136 1333
[5780] ACU collaborates with Church organisations and agencies wherever possible
[6542] Our Group Assurance team conducts reviews on demand where Procurement has identified high risk suppliers or conduct of suppliers that trigger a review requirement
[3875] AIA Australias processes for assessing the effectiveness of its modern slavery risk management include
[5780] Its offices are based at New Town, Tasmania and it has 2 employees
[6217] Through this reporting period, all members of the Compliance and Procurement teams underwent training to assist them to: Increasing employee awareness and providing tools to enable risks to be reported encourages proactive liaison with suppliers to address modern slavery risks
[5476] This year the Woolworths Group Board approved a Risk Appetite Statement that identified human rights at level one: we work towards zero and take all reasonably practicable measures to achieve risk elimination
[5476] This year BIG W established a Cotton Sourcing Steering Committee that governs the cotton traceability working group
[9459] The due diligence requires suppliers to complete questionnaires that explore the businesses ownership, compliance information, financial history and business references
[9265] SECTION FIVE EFFECTIVENESS
[9258] Ongoing training and engagement programmes also continue to enhance awareness of labour rights among farmers and workers
[9258] It is believed that the expectations reflected in this report are reasonable, but they may be affected by a wide range of variables that could cause actual results to differ materially from those currently anticipated
[9193] Region Number of Suppliers Africa 0 Asia 69 Central America 0 Europe 88 Middle East 11 North America 157 Oceania 3 Total 328
[8745] In respect of Custom Fleets supply chain
[8087] In our Agency Services business, our workers engage Australian trucking companies to transport our clients' wool and livestock
[7118] Identifying and addressing modern slavery risks in our operations and supply chain The Engenco Group considers the risk of modern slavery in its operations to be very low
[10059] Fleet Partners and Auto Dealerships, with who TFAL has ongoing business relationships as an integral part of the Toyota value chain; and
[10632] In FY22, our assets were internally audited and verified, including human rights and modern slavery risks, against our Human Rights Performance Standard
[11237] For those service agreements that are white-collar in nature (such as marketing or advertising), the risk of modern slavery is considered to be very low
[10738] This approach has helped us build more trusting relationships with our suppliers
[10456] Warning
[10657] In the event a supplier is not willing to sign an attestation, Barrenjoey will attempt to work with the supplier to understand the reason for the unwillingness and, if reasonable measures cannot be agreed to address Barrenjoeys concerns, we will consider terminating our business relationship with the supplier
[2090] Mike Sutton Managing Director & Chief Executive Officer This statement was approved by the Board of Directors of MACA Limited on behalf of itself and its controlled entities, on 18 March 2021
[3165] LAQ aligns to the Queensland Governments procurement policies and engages under Queensland Government Standing Offer Arrangements (SOAs) wherever possible
[205] Dr David Cooke, Panelist, Slavery in the Thai Fishing Industry, premier of Buoyancy Melbourne International Film Festival, 2019
[205] Our Customers by engaging with human rights in our value chain through the launch and implementation of our Ethical Sourcing Roadmap and our Supplier Code of Conduct and playing an advocacy role by regularly engaging our customers in discussions around ethical procurement and modern slavery risks
[2948] Modern Slavery is a growing global issue with an estimated 40.3 million people affected and around 16 million people in forced labour within the private economy
[259] Specific risks of modern slavery associated with migrant workers at supplier sites include payment of recruitment fees, withholding passports, lack of an employment contract in a language the worker understands, and failure to provide return transportation to country of origin
[1691] The Report, released in late October 2020, graded favourably the Businesss adherence to each of the six commitments
[5476] Traceability: knowing exactly where a product comes from including all stakeholders that have added value during the manufacturing process
[4683] We have earned a reputation, over fifty years, as a leading provider of specialist construction services for sustainable infrastructure
[5771] Responsibilities for Modern Slavery Our Modern Slavery Working Group formalised and documented key roles and responsibilities for modern slavery risk management
[4523] Overall, there is a relatively low risk of modern slavery occurring in New Zealand or Australia
[5780] Committing to continuous improvement by continued collaboration with other Catholic entities and continued membership of the Australian Catholic Anti- Slavery Network (ACAN), which is facilitated by the Archdiocesan Anti-Slavery Taskforce (Taskforce)
[5780] All of the companies that make up Mercy Health are supported by our Executive team
[4661] It is only our continuous commitment to strengthening our processes and practices, and our ongoing collaboration across the Pacific, and beyond, that will help us all create a world where no human is at risk of enslavement or servitude
[8121] Potential Modern Slavery Risks We recognise the potential for modern slavery to occur within global supply chains, regardless of geograph-
[7318] During the reporting period we helped fund a new coffee washing station in Tanzania to further local economic development; we donated to a local community hospital in Brazil and donated funds to local coffee farming communities in Guatemala to assist in their efforts to receive food, water, shelter and to re-seed their coffee plantations after the devastation Hurricanes Eta and Iota caused in late 2020
[8843] Southern Cross Aluminium Pty Limited ABN 25 063 778 996
[9556] We contribute to the fulfilment of human rights through compliance with laws and regulations wherever we operate, as well as through our policies and programs
[9180] Whistleblower Protections Policy
[9193] The Company also has a production support depot in Singapore and offices in Alabama, Arizona, Delaware, New Zealand, the United Arab Emirates and Germany
[7638] subcontracting companies (Australian) that provide sub-contracted human resources on customer projects
[9284] Contract with studios and producers to deliver content for our artists We contract with studios and producers in Australia, the United States, the European Union and Asia
[10465] The bank is a member of the Fortune 500 and the largest commercial bank in India alone in terms of assets, deposits, branches, customers and employees
[10502] HURIA to design and deliver in-person training to our suppliers in the Kwale and Mombasa counties
[10632] Initiate deep dives into high-risk goods and services categories to investigate potential modern slavery risks
[10846] A copy is available at www.gwagroup.com.au
[9729] The swift change to online learning in order to reduce COVID-19 transmission has paralysed Indonesias education system
[10412] Defining modern slavery and what it looks like in 2022for our business
[10720] We are committed to continuously improving the way we identify and mitigate the risk of modern slavery occurring within our business operations, supply chain and customer relationships
[401] Supply chain mapping and risk assessment - The Company will assess the risks of modern slavery across its operations
[2119] We compete fairly and comply with the law in the countries we operate
[1015] The term modern slavery is used to cover a broad range of exploitive practices, including, but not limited to: slavery and servitude, forced labour, debt bondage, child exploitation, child labour and other slavery like practices, including; human trafficking, forced marriage, deceptive recruiting and sexual offences
[578] Who we are (pg
[3527] In conducting a risk assessment of existing risk management policies and procedures, we reviewed all relevant policies for Exetel in Australia including: Code of Conduct for Employees; New Vendor Process flow & Credit Checking of Suppliers; and Agent Agreements
[3647] Country Vulnerability to Modern Slavery * Goods and services sourced from this area Philippines 60.2 / 100 Consultancy services Malaysia 39.2 / 100 Network equipment Israel 36.4 / 100 Software China 24.7 / 100 Network equipment, software Hong Kong 24.7 / 100 Communications, network equipment, software USA 15.9 / 100 Network equipment, consultancy services, software Singapore 13.4 / 100 Software United Kingdom 11.1 / 100 Software Ireland 10.4 / 100 Network equipment, software Canada 10.2 / 100 Software, network equipment, aviation equipment, consultancy services Netherlands 6.1 / 100 Software Sweden 4.3 / 100 Network equipment New Zealand 1.9 / 100 Labour, consultancy services, network equipment Switzerland 1.5 / 100 Network equipment
[6285] All Australian entities operate under the same leadership and governance policies and frameworks
[5780] Key areas of focus include
[5780] If the DLCSL becomes aware of a possible breach of the Act, and due to the complexity of remediation, we will adopt the DOMUS 8.7 process of remediation as developed by ACAN
[4869] require fund managers to actively engage with investment companies on ESG issues
[5780] Risk Assessment 1 in 2020 ($) procurement suppliers 2 Building & Construction High 14,213,868 20% 20 Educational Resources 3 High 8,298,128 12% 840 Cleaning & Security Services High 5,870,927 8% 15 ICT Hardware High 5,866,987 8% 10 Facility Management High 5,004,815 7% 100 Furniture & Office Supplies High 3,350,463 5% 100 Uniforms & PPE 4 High 3,140,000 4% 22 Food & Catering Services High 2,881,135 4% 60 Finance & Investment High 222,578 0% 2 ICT Software & Network Services Medium 4,415,691 6% 180 Utilities Medium 2,581,833 4% 50 Travel & Accommodation Medium 1,452,371 2% 120 Advertising & Marketing Medium 1,263,543 2% 40 Fleet Management Medium 673,527 1% 60 Plant & Machinery 5 Medium 625,625 1% 30 Financial Expenses Low 4,579,920 6% 10 Licence & Membership Fees Low 2,557,189 4% 100 Educational Excursions 6 Low 1,878,638 3% 180 Government & Agency Fees Low 1,565,400 2% 120 Professional Services Low 509,018 1% 60 TOTAL 2020 RECURRENT & CAPITAL PROCUREMENT 70,951,655 100% 2,119 Notes
[4364] The Supplier Code was updated in 2019 to align with recognised international standards, including but not limited to the Responsible Business Alliance Code of Conduct
[5780] and improvement to risk management
[5755] In line with the labor principles of the U.N
[7685] Details of attendance at Committee Meetings are set out in the Directors Report of the Annual Report 2021
[7544] Specifically within the furniture industry, we also note that some subsets present an even higher risk of modern slavery including the textile, forestry and metalwork sectors
[6965] Cleanaway holds a minority interest in this joint venture
[7085] In 2020, Vorwerk published its Sustainability Report which set out its sustainability and corporate and social responsibility initiatives
[8812] Also, some shipyards may be located in regions known for weaker governance on labour rights standards
[7242] Wesley Social Enterprises (WSE) WSE is an NDIS service provider offering meaningful supported employment to people with a disability in both metropolitan and regional South Australia
[9487] + Engagement and education of suppliers
[8993] West Leederville Private Hospital Pty Ltd
[9729] Kathmandu works with the factory and advisory services to ensure that noncompliance relating to forced labour is addressed in a sustainable manner and that all measures taken are in the best interest of the victim(s)
[9729] For all the aforementioned reasons, traditional audits are woefully inadequate to identify issues such as sexual harassment and workplace bullying, let alone forced labor and other forms of Modern Slavery
[10446] Generic training and included in all induction processes; 100% of new team members trained
[10231] If not successful
[10456] DHLP does not have any employees
[10614] Workers in Tier 2 and 3 of the supply- chain
[9729] Indonesia The 5 factories in Indonesia making Kathmandu product are all on the main island of Java near the capital city, Jakarta
[11220] We are pleased to advise that all actions on this roadmap have been addressed
[3529] Modern slavery due diligence We have formal policies and procedures in place that promote ethical and compliant business conduct, and supplier compliance with human rights
[2090] This strategy, alongside MACAs strong commitment to corporate governance, is intended to drive improvement in the management of modern slavery risks, and includes
[1753] IOOF | Modern Slavery Statement 3 Our commitment to combatingModernSlavery IOOF is committed to combating Modern Slavery issues
[1015] Wesfarmers is also a key external service provider to BWP supplying office, communications and IT services, insurance, human resources, tax and treasury functions
[817] Held detailed workshops with all Procurement sourcing employees and a number of key suppliers (see page 14) Industry collaboration
[1496] ARA Group An Overview
[70] In 2017, Nielsen completed the risk assessments and verification for our top strategic suppliers, including each of the suppliers in the most at-risk segments of our supply chain, and based on these assessments, determined mitigating actions and corrective action plans with those suppliers
[2590] However, we seek to manage our exposure to Modern Slavery Risks by selecting partners and counterparties, with strong governance and human rights practices and ensuing they have adequate risk mitigation processes
[6285] Virtual nursing
[5650] PointsBet will remain vigilant and continue to assess its supply chains to identify suppliers in higher risk categories and will seek to ensure suppliers are meeting or exceeding modern slavery and human rights standards and requirements
[5780] Supplier & engagement feedback process Ongoing engagement with suppliers to identify areas of improvement and education has been identified as a key step to eliminating risk
[6645] Our risk assessment approach of new onboarded suppliers throughout FY21 has not changed, and we apply the same risk-based methodology which consists of
[6572] HVP plantations
[5780] Over the course of 2020, we took a number of steps to ensure those at risk in our communities were not disadvantaged, including
[4676] All suppliers are expected to comply with Waypoint REITs Supplier Code of Conduct
[7287] Develop and implement Service Partner and Supplier Code of Conduct - underway - completed
[9487] + Ongoing review of management systems
[6986] MODERNSLAVERYSTATEMENT2021
[9507] The International costs largely related to Financial Services and Mining, Resources and Energy industries
[8323] MA Financial Group | Modern Slavery Statement | May 2022 2 Table of contents Section 1 Introduction & Purpose 3 Section 2 About Us (reporting criteria 1 & 2) 4 Section 3 Our Structure and Operations (reporting criteria 2) 5 Section 4 Supply Chain Risks (reporting criteria 3) 7 Section 5 Actions Taken to address risks (reporting criteria 4) 9 Section 6 Effectiveness assessment (reporting criteria 5) 10 Section 7 Consultation (Reporting criteria 6) 12
[7237] Behavioural Standards and Risk Management cont
[9193] We are committed to complying with USA Securities and Exchange Commission rules that implement reporting and disclosure requirements related to the sourcing of Conflict Minerals from the Democratic Republic of Congo and surrounding countries
[9140] Training and Capacity Building Along with our global Sustainability staff, many other departments and ASICS Group divisions play a vital role in making sure our operations are safe, ethical and that human rights are always respected
[11020] The MSRAT scores are indicative of the risk that a supplier may be involved in modern slavery, it however does not provide an absolute measure that a modern slavery event has occurred
[11514] Workplace is safe
[9729] Israel is also a source and destination country for women trafficked into the commercial sex industry
[9628] Australia, United States and Europe have a low inherent modern slavery risk
[10693] Displayed workplace posters throughout our operational areas to educate staff and make them aware of Modern Slavery risks
[10232] Ranked the risk levels of suppliers
[11020] In FY22, this Standard was reviewed and updated to include new sections on Respect in the Workplace; Security and Human Rights; Indigenous Rights and Opportunities; Communities; and Diversity
[10502] In addition to sustainability-related activities focusing on our people, such as the recruitment practices described above, we also have sustainability activities focused on our host communities and the environment, many of which are also designed to create permanent positive change
[695] With entities operating in different areas of the world, Austal initiates the assessment of the risks of modern slavery within its supply chains to focus on risks on a geographic basis, as well as a product basis
[3208] Almondco also has a Whistleblower Policy to encourage the reporting of such concerns in a confidential manner
[1252] We have not identified any inherent high risks of modern slavery in our supply chain but have identified a small number of suppliers who operate in areas that are medium / high risk for modern slavery
[1496] HUD Electronic Security Pty Ltd
[3098] Reporting Period
[3165] Our internal audit programme has already assessed our early response to modern slavery and will continue to do so in relevant future audits, with oversight from the LAQ Board and our Audit, Risk and Compliance Committee
[716] These include fabrication, modularisation, procurement and installation of structural steel, tankage, mechanical and process equipment, piping, commissioning, demolition, water asset construction and maintenance, heavy lift, electrical and instrumentation, and engineering procurement and construction services
[3164] Agents, freight forwarders, carriers, warehousing, logistics and transportation companies, from which 79 % are based in Australia and 21 % are based in New Zealand, Pacific Islands, Asia, USA, Europe, Middle East and South Africa to manage the importation and exportation of our customers products to and from Australia for the company
[5780] Today, as in the past, slavery is rooted in a notion of the human person which allows him or her to be treated as an object
[5161] This policy is based primarily on Ethical Trade Initiative (ETI), International Labour Organisation (ILO) Convention and Modern Slavery Act
[5094] MODERN SLAVERY STATEMENT FY 21
[4894] All members of the RenaissanceRe HR team have received training on how to spot the signs of modern slavery
[5780] Supplier analysis of more than 2,000 suppliers has been undertaken at a high level with suppliers being categorised into the following areas: Building & Construction Licence & Membership Fees Events & Event Management Cleaning & Security Services Finance & Investment Facility Management & Maintenance Furniture & Office Supplies Food & Catering Services Labour Hire ICT Hardware Waste Management Uniforms ICT Software and Network Services Marketing & Advertising Services Travel & Accommodation Utilities Professional Services Printing / Mail Services Financial Expenses Government & Agency Fees CRITERION THREE 15 | CATHOLIC DIOCESE OF MAITLAND-NEWCASTLE
[4032] Employee Code of Conduct Our Code makes clear to our employees the actions and behaviours expected of them when representing the Company
[5780] Adapting modern slavery general awareness training resources which are accessible to all members of the Modern Slavery Working Group to ensure consistent and accurate information is provided to all applicable staff, members, volunteers and suppliers
[7828] It is imperative that we continuously assess these systems in line with information collected, and from enhancements in our tracing systems
[9047] In addition to the headquarters in Chicago, the Thoughtworks group has offices located throughout the United States, as well as wholly-owned subsidiaries in 17 countries including Australia, Brazil, Canada, China, Germany, India, Singapore, and the UK with 10,000 employees globally
[7828] CHINA Chinas manufacturing workforce has been powered by internal migration of workers from poorer rural areas into the manufacturing hubs
[7638] The process of consultation with any entities the reporting entity owns or controls 6.1 Genpact UK has been submitting Modern Slavery Statements since 2016
[7480] The information contained herein may not be copied, reproduced or redistributed without the express consent of Partners Group Private Markets (Australia) Pty Ltd and ETL
[7530] Group Procurement and Contract Management Policy