mila-ai4h/AIMS.au huggingface dataset:
[9643] Catholic Healthcare Modern Slavery Statement 2021 Year 2020 Year 2021 Customers and Stakeholders NS C P FI NS C P FI Customer Attitude Information Provision Feedback Mechanisms Worker Voice Year 2020 Year 2021 Procurement and Supply Chain NS C P FI NS C P FI Policy and Procedure Contract Management Screening and Traceability Supplier Engagement Monitoring and Corrective Action Year 2020 Year 2021 Risk Management NS C P FI NS C P FI Risk Framework Operation Risk Identifying External Risks Monitoring and Reporting Risk NS - Not Started C - Commenced P - Progressing FI - Fully Implemented
[9643] A discussion on these items in included below
[9643] developing training programs and completing approximately 105 hours of training over 70 staff involved in procurement related activities
[9643] Archdiocesan Schools & Colleges
[10743] Bulk Express refers to our mass distribution services, whereas Parcel Express is our parcel delivery operation
[3693] 5.3 Key Performance Indicator
[2831] technology and hardware computers, mobile, and software purchases
[3476] ADDITIONAL MEASURES Through 2020, we implemented several additional initiatives to assist us in our commitment to eradicate Modern Slavery risk from our supply chain
[2863] PSC has a global supply chain made up of more than 1000 Tier 1 suppliers, with the majority based in Australia and the UK
[3745] Monitoring training completion We regularly monitor and track our completion rates of ethics training courses assigned to our workforce
[2908] Modern Slavery Statement Australian Prime Property Fund Commercial Financial Year 2020
[3380] Migrant workers are to be treated the same as local workers in all conditions of employment and labor, including contract provisions and dormitories
[2295] Train our staff on modern slavery risks in accordance with our policies
[5872] The majority of the Link Group workforce is based in Australia, the UK, India and Ireland
[5382] We then performed a similar exercise with entities in the supply chains of our suppliers (down to the tenth tier of our operations and supply chains) to obtain a clearer picture of the slavery and human trafficking risks in our current operations
[4588] Introduction Aesop was established in Melbourne, Australia in 1987
[6710] More detailed assessments of these suppliers shall be completed where deemed necessary
[5659] This statement was approved by TAE Aerospace Pty Ltd Board of Directors on 27/9/2021
[6596] However, in some parts of its operations, Mondium also utilises labour through third party providers and subcontractors
[6226] logistics providers
[5520] But there is another, equally important part of our history that we must live up to: Integrity
[8924] ONGOING COMMITMENT AND FURTHER STEPS
[9527] Describe the reporting entitys structure, operations and supply chains 2.2.1 Structure CMOC Mining Pty Ltd, an Australian private proprietary company limited by shares, is wholly owned by CMOC Limited (a company domiciled in Hong Kong) and ultimately owned by its parent holding company CMOC Group Limited4 (CMOC) a Chinese private holding company listed on the Hong Kong Exchanges (HKEX: 03993) and Shanghai Stock Exchange (SSE: 603993)
[8459] Our continuous improvement committee join the Lowes Modern Slavery panel on request to pitch for new and improved methods to handle waste management and sustainability
[8799] Lecturer and teaching expenses
[8718] Our tier 1 suppliers are required to provide certificates of conformity and/or origin for all sourced components to provide better transparency at a deeper level of granularity within our suppliers supply chains
[7422] The supplier categories that we have assessed as higher risk include building contractors and materials suppliers for our developments, ICT products and services and laundry services
[8344] establishment of two new partnerships in South Korea to deliver vocational skills training and vocational English, with pathways to Holmesglens on-campus programs
[9534] MONASH UNIVERSITY MODERN SLAVERY ACT REPORT IDENTIFYING RISKS IN OUR OPERATIONS AND SUPPLY CHAIN This case study describes an assessment of the inherent risks in Monashs apparel supply chain, the role of Monash in relation to the risks, and the actions in response to the assessment
[9643] The work to date to introduce a governance and operational model across the DLCSL has been substantial and a change management program is being rolled out as a phased approach over a three-year period to 2023
[11106] Potentially High Risk Suppliers Identified 5 FY20 FY21 FURTHER ASSESSMENT INITIAL ASSESSMENT 4 FY22 3 10 18
[10651] The following questions in particular shed light on our suppliers preparedness
[10394] These relationships will provide our suppliers with the opportunity to disclose challenges they may be facing and provide us the opportunity to ask questions in relation to their operations
[10098] Any reported concerns will be addressed, and action taken, as required
[9643] Operational Risks CEWAs COVID-19 response CEWA acknowledges and understands that the COVID-19 pandemic has had and is continuing to have a devastating health and economic impact globally
[11145] Continue to analyse the risk in our supply chain across Tier One and Tier Two suppliers in response to organisational growth and diversity of service provision and associated supply chains
[11504] To further enhance the effectiveness of the Supply Chain Assurance Program, in FY22, we worked to identify and review unassessed suppliers onboarded prior to 2018
[2831] During the first reporting period, Maurice Blackburn did not conduct any consultation with these subsidiaries
[3380] All Staff PopSockets conducts annual refresher training for all staff in our headquarters and other US offices through our bi-weekly all-staff meeting
[2540] We will seek to ensure that our continuous improvement approach to modern slavery is multidimensional and does not concentrate on one area alone but includes top- down and bottom-up approaches that address our governance, workers and practices and procedures
[3079] We are committed to taking reasonable steps to ensure that genuine concerns of unacceptable behaviour can be reported in good faith with protection for whistle blowers
[1947] Sydney Airport Corporation Limited (SACL) is the operator company of Sydney (Kingsford Smith) Airport and holds all employee and supply chain relationships for SYD
[2909] This is based on our significant spend in higher risk geographies
[225] Supplier Adherence to our Values Baillie Gifford operates a zero tolerance approach to modern slavery and human trafficking
[2374] Although we did not directly source products listed in the US Governments list of products linked to child and forced labour from the specified countries, we are mindful that modern slavery risks can exist in the supply chain of the businesses from which we procure bricks and carpets
[5479] Training To ensure a high level of understanding of the risks of modern slavery on our organisation and our supply chains, we intend to educate our staff to create awareness of the impacts of modern slavery
[6647] Bisley is dedicated to this charity and will continue to support them in the future
[5952] In our first statement, we defined some key measures to monitor the effectiveness of our actions
[5588] Training At Zoom, we train our employees on a range of topics including anti-harassment and how to comply with the Code of Business Conduct and Ethics
[6252] Operations Focus contractors Modern Slavery focus is not just on the Supply Chain, but also Operations
[4774] At LOral, we are committed to respecting internationally recognised human rights by ensuring that we always respect relevant laws and abide by our global Ethical Principles Integrity, Respect, Courage and Transparency
[4014] Date of birth is verified with the ATO
[4587] Our risk assessment methodology considers indicators of modern slavery risks including sector and industry, the type of products and services procured
[7246] Responding to these Risks
[7384] All employees in Australia and New Zealand continued to work from home as per government directives
[8062] We aim to follow best practices to ensure that suppliers and contractors act in accordance with the law
[9534] Governments and industry worldwide are searching for answers to help them meet this challenge
[7919] APIs operations are located in Australia and New Zealand and the API Group sources products from a range of countries
[9076] To assess and address modern slavery risks during the Reporting Period we
[7165] In 2019, we also embarked on a process of mapping the risk in our Non-Core Suppliers supply chains
[8095] Global Modern Slavery Statement Final 2022 Final Audit Report 2022-03-15 Created: 2022-03-14 By: Barbara Ross (barbara.ross@insight.com) Status: Signed Transaction ID: CBJCHBCAABAACsEFR2unb5fbdNokV2-u905r47AMySUf "Global Modern Slavery Statement Final 2022" History Document created by Barbara Ross (barbara.ross@insight.com) 2022-03-14 - 11:38:31 PM GMT Document emailed to russell leighton (russell.leighton@insight.com) for signature 2022-03-14 - 11:39:44 PM GMT Email viewed by russell leighton (russell.leighton@insight.com) 2022-03-15 - 8:48:28 AM GMT Document e-signed by russell leighton (russell.leighton@insight.com) Signature Date: 2022-03-15 - 8:49:46 AM GMT - Time Source: server Document emailed to Michael Morgan (michael.morgan@insight.com) for signature 2022-03-15 - 8:49:47 AM GMT Email viewed by Michael Morgan (michael.morgan@insight.com) 2022-03-15 - 9:55:20 AM GMT Document e-signed by Michael Morgan (michael.morgan@insight.com) Signature Date: 2022-03-15 - 9:56:01 AM GMT - Time Source: server Agreement completed
[9643] The publication of the first round of modern slavery statements on the Australian Governments Online Register for Modern Slavery Statements has also provided an avenue for getting an appreciation of the due diligence being undertaken by our suppliers with a consolidated revenue above $100M
[11504] This assessment is undertaken by the human rights risk SME in the Business Integrity and Compliance function and requires the supplier to answer more in-depth questions in respect of its operations and also the site from where the product or service is manufactured or provided
[10445] When applying to become a Preferred Supplier with Anglicare Victoria, we ask suppliers to recognise that corporate and social responsibility reside as much in our supply chain as they do in our own activities
[9643] Despite the pandemic and associated lockdown, Society members helped tens of thousands of people in the 2020/21 financial year
[10651] Medium Risk suppliers 32 Existing suppliers included in reassessment 78 Since FY2019 Total suppliers assessed 123 Since FY2019, we have assessed 123 suppliers
[9643] Strategy
[9643] (Sedex is a membership organisation that provides an online platform for companies to manage and improve working conditions in global supply chains); and Review the New Supplier Policy to confirm that the intent of the Act is embedded, for example, a new suppliers authorised officer must not, to the best of their knowledge, cause, contribute to or be directly linked to modern slavery through its operations and supply chains
[9643] SUPPLY CHAIN RISKS
[3589] We aim to ensure our team members and Partners understand our expectations and know how to raise a grievance or complaint should these policies, standards or practices not be followed
[1121] Landcoms United Nations Global Compact Communication on Progress disclosures are presented in GRI Content Index
[3380] As a fast-growing company, our relationships with our suppliers may be impacted by shortened lead times and tight turnaround, which could lead to exploitation of labor to meet customer demands
[3476] Focus during 2021 EXTERNAL METRICS Using external metrics such as the Global Modern Slavery Index to identify factors that make people vulnerable and provide an analysis of the actions country governments are taking to respond to Modern Slavery
[2726] a supplier pre-qualification process which assists in identifying the need for any auditing
[3207] Our procurement governance framework, refreshed this year, provides us with a common framework to support procurement within Aurizon
[3207] Conducted internal training on modern slavery
[3380] The COC and Standards are provided to all suppliers in English
[6647] BISLEY HEAD OFFICE Level 5, 163-175 ORiordan Street Mascot, NSW, 2020 Australia BISLEY WESTERN AUSTRALIA 36A Tomah Road Welshpool, WA, 6106 Australia BISLEY NEW ZEALAND 5 Tiri Place, Mt Wellington Auckland, 1642 New Zealand For further information, contact the Bisley Ethical Sourcing and Sustainability team on ethicalsourcingsustainability@ bisley.com.au
[4180] In support of this requirement, Vertiv takes the following specific actions to prevent and mitigate the risk of slavery and human trafficking in our supply chain
[6296] Page 1 of 4
[6647] We have launched a training platform to cover Business Ethics, including but not limited to, Price Fixing, Corruption, Modern Slavery, Collusion and Fraud
[5126] Electricity and water supply
[5010] Other relevant information
[5614] Undertaking appropriate risk assessments to determine potential modern slavery risks in our third-party supplier chain and distribution networks with emphasis on high-risk arrangements and/or geographical locations
[4556] Social accountability; and
[9004] Implement the framework for Healthscopes first tier suppliers
[8916] K&L Gates | Modern Slavery Statement 6 Australian Hotels, Clubs, Restaurants, and Cafes This industry category represents a range of small to large businesses that supply food and catering services to K&L Gates
[8173] The results of these questionnaires, along with other supplier due diligence tools and subsequent dialogue, determine the need for social audits to be conducted by a third-party audit firm
[7275] Labour conditions and child labour in the supply chain of manufactured goods
[8189] MODERN SLAVERY RISKS ACROSS OUR SUPPLY CHAIN // // 13 RISK IN OUR LOCAL OPERATIONS Our main sites of operation are Sydney Australia and New Zealand, and we deem the risk profile to be low given country, and our sphere of influence
[7165] Human resources Low Risk considered low due to the nature of services provided and demographic of the workforce
[7082] inclusion of appropriate anti-slavery and human trafficking provisions in higher risk direct supplier contracts
[9534] As further high-risk areas are identified, and as our program continues to mature, a framework is being developed based on the lessons weve learned
[11335] Insurance brokerage and underwriting
[9643] Sedex supplier membership; and
[11954] Actions taken to assess and address risks of modern slavery practices in IRT Group operations and supply chains, including due diligence and remediation processes During the year we undertook a survey of our Tier 1 strategic suppliers to ascertain
[10414] The training ensures that employees are aware of the SunRice Groups expectations, how this relates to their roles and responsibilities, and ensures that our commitment is embedded across the business
[9643] ACUs strong commitment and approach to anti modern slavery measures acknowledges the indivisible link between social, economic, and environmental sustainability and our universitys future
[11145] Modern slavery can occur in every industry and sector Multicap Group does not tolerate slavery or human trafficking
[9643] We will evaluate mechanisms, such as whistleblowing
[9643] Modern Slavery Statement
[979] Ausfine Foods Ethical Sourcing Policy AFIES01.2 Date of Issue: 01/07/2019, updated 13/10/2021 Suppliers manufacturing and other premises must be structurally safe
[1812] Fairbrothers Chief Executive Officer serves as Chairman of Degree Cs Board and both entities share a common Chief Financial Officer who is also a Director of Degree C
[156] Due diligence and risk management in our supply chain Our Commercial function continues to take a phased approach, prioritising the highest risk suppliers and gap identification to improve the effectiveness of our management of human rights risks in our supply chain
[3363] We are focused on continuing to align to their expectations, requirements and commitments
[2726] OF 5
[2608] Anywhere that migrant workers may be utilised in our operations or supply chain due to the increased risk that this group may be the subject of exploitation due to their visa conditions, language and cultural barriers and a lack of knowledge about workers rights in Australia
[2922] The report handed down in March 2019 identified four high risk industry sectors involving labour hire being horticulture, meat processing, cleaning and security
[5952] At year end, we employed 1,425 team members, across retail operations, our Brisbane Support Office and our Distribution Centre
[5382] Next steps In subsequent years of our modern slavery statements, we will continue reviewing and evaluating the effectiveness of these actions
[4725] Our Statement covers all of the 7 mandatory criteria for reporting as set out in section 16 of the Modern Slavery Act
[4395] MMG also has dedicated contact officers who employees can contact to raise a concern
[4620] Contents
[5126] The inputs for this industry also attract a risk of modern slavery given the raw inputs include the retail and wholesale sourcing of food products from Australian and overseas sources
[4556] No immediate action required
[6287] Undertake all remaining determined actions arising from application of the Risk Assessment Procedure to our larger suppliers during the reporting period
[8735] Managing Modern Slavery Risks in Waypoint REITs Supply Chain 05
[8200] Whistleblower hotline
[7658] The Modern Slavery provisions also require suppliers to notify GEG if they become aware of an instance of Modern Slavery in their supply chain
[7082] Overview of Reliance Rail organisation and operations Reliance Rail comprises a group of trusts and companies established solely to finance, design, manufacture and maintain new electric rolling stock under a public private partnership contract with Sydney Trains
[7618] Moving forward into FY22, we will further develop our ESG strategy, roadmap and appropriate metrics and targets on which we will regularly report
[9131] NUMBER: GEN1-009
[9527] Northparkes Mines / Modern Slavery Statement 2021 6 Northparkes Mines A century of mining together 2.2.3 Supply chains Northparkes procures goods and services for all aspects of its value chain
[8459] Create specifications
[10098] Introduction of an Age and Right to Work Verification Policy to ensure that AVL meets its responsibilities and obligations regarding employees having the appropriate right to work and age verifications completed
[9643] Building and construction
[12042] Th ey provide a way for sta to safely raise concerns
[9643] Offices 1400+ Staff 118 Residential child care, homelessness and lead tenant homes 676 Foster care homes 1720 children in foster or residential care 3 Schools 143 Students enrolled in our MacKillop Education schools Services provided in the year ended June 2021
[9643] to take the issue of poverty beyond charitable acts and into the
[9643] Whilst we are of the view that the potential for the Diocese to cause or contribute to the risks of modern slavery to be low, the areas of risks in our supply chain have primarily been identified to include building and construction, textile, cleaning and furniture and office supplies
[9643] For example, Brisbane Catholic Education continued to operate all 146 schools, regardless of the number of students attending, to ensure essential workers and vulnerable families could access education and care
[9643] 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
[2707] With us, it is possible to do both
[875] 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
[2247] Service providers can then resell these products using their own branding and their preferred go-to-market model
[3259] Modern Slavery Statement FY20 Page 2 of 21
[3589] PROCUREMENT POLICY Outlines the process for procuring goods and services and requires activities to be conducted in an honest, competitive, fair and transparent manner
[2658] Signed Bill Whitehouse Chief Executive Officer 25 March 2021 MESSAGE FROM THE CEO OUR VALUES FAIR DINKUM TAKING HIRE HIGHER ONE FAMILY EVERY CUSTOMER A RAVING FAN
[1201] Colchester Global Investors Limited | January 2021 3 Colchester expects the highest standards of ethics and integrity and opposes all forms of discrimination, harassment or victimisation
[707] Where this occurs, AGL evaluates the responses to the questionnaire and, based on the outcome, may request additional information or contractual protections relating to modern slavery
[4464] In addition, where a supplier is seeking to renew their contract, IMAGs Procurement team determine whether further assessments on Modern Slavery compliance are required before new agreements are finalised and we have also sent a letter agreement to certain existing suppliers which outlines our expectations as regards identifying, remedying, and reporting modern slavery issues and requires the suppliers compliance with the Act
[6501] Measuring effectiveness 5
[6726] Icon Water could contribute to modern slavery practices through the purchase of laptops, desktops, mobile phones and other computer accessories
[6797] Structure The principal governing body of Coal LSL is its Board of Directors, as established by the Admin Act
[5614] contract documents and supplier terms and conditions
[6878] Product and services to support ANZ operations Our actions included
[4194] This is the first modern slavery statement published by the University as part of compliance with Australias Modern Slavery Act (Cth)
[6843] Encourage greater due diligence participation from suppliers and encourage them to adopt modern slavery risk programs
[7726] Implemented a formal performance review, which is based on risk and contract value and is conducted on a regular basis
[8344] The GSI rating is based on several metrics including the levels of governance issues, nourishment and access, inequality, disenfranchised groups and the effects of conflict
[7759] This statement was approved by the Board of Directors of Apiam Animal Health Limited on 16 December 2021
[8590] The suppliers are categorised according to a strict evaluation process and then ranked based on a newly developed supplier classification table
[8200] They are undertaken by an independent third-party certification body and strengthen our monitoring and due diligence of modern slavery risks within our own business
[8735] Our top 12 suppliers3 represent 74.2% of our annual supply chain spend
[7658] Desktop Supplier Assessments GEG shall introduce annual supplier desktop assessments where potential risks to Modern Slavery are identified based on supplier response to our Modern Slavery Questionnaire
[10678] This statement has been approved by the Seagrass Board of Members
[11106] STRUCTURE AND OPERATIONS
[10382] The platform solution is an interactive system that automates risk characterisations on suppliers, screens suppliers based on publicly available information and issues questionnaires to suppliers
[9643] In terms of non-staffing expenditure, in 2021, Mercy Education spent $58.8m on recurrent expenditure and an additional $21m on capital expenditure (predominantly buildings $14m and computer hardware $6m)
[10651] We have a direct engagement model
[10414] Policies We have several policies in place applicable across our operations and supply chain, that are relevant to modern slavery and are endorsed by senior management
[11320] Australian Printing and Media Services The industry category of Australian Printing and Media Services has been flagged for the second time in our risk assessment process