mila-ai4h/AIMS.au huggingface dataset:
[7006] Approval process of sub-suppliers to include an assessment of their ability to meet the Lendlease GMRs
[11722] No reports of modern slavery practices, such as forced, bonded or child labour, or any other forms of modern slavery, were received by EY Australia during the reporting period
[11296] Forced labour, deceptive recruitment for labour services, human trafficking Industry risks Supply risks Geographic risks Entity risks Keys In FY22, we broadened our scope for modern slavery risk assessments in our Australian Operations and adopted a two-phase approach
[10493] This statement has been approved by the board of directors of GLG Corp Ltd on 8 November 2022 for the purposes of section 16(2)(a) of the Act
[10641] The direct suppliers for QCB, QCHF and our controlled entities remain primarily Australian-based companies (including Australian subsidiaries of global companies)
[10916] We have numerous policies and frameworks in place to mitigate human rights and modern slavery risks
[11618] Supply chains within our investments Externally managed investments Active Supers investment portfolio includes investments in Australian and international equities (both listed and unlisted), fixed income, infrastructure, and property
[12057] Governance and oversight
[2995] Aspect Skin Care International
[1112] Vocus operates across all states and territories of Australia and across the North and South Islands of New Zealand
[3210] t +61 2 9410 1005 f + 61 2 9410 0509 Level 6, Tower B, The Zenith 821 Pacific Highway Chatswood NSW 2067 Australia www.altium.com
[665] Based in New South Wales (NSW), BEC processes and distributes fresh Australian meat and meat products, specialising in pork cuts
[1184] Fig1
[699] Our operations returned $4.5 billion of benefits to our stakeholders in FY20, which comprised State and Federal Government taxes, employee costs, dividends paid to shareholders, payments to racing industry bodies and commissions paid to our retail partners
[1963] QCoal structure, operations and supply chains The QCoal Group is a privately owned, independent Queensland coal producer with its head office located in Brisbane
[6393] chain
[4650] We will also continue to provide leadership in our industry in support of further improving worker welfare practices and eliminating modern slavery
[4605] Where we identify a potential red-flag supplier, they undergo further risk assessments
[6677] A threshold for extreme spend was set at AUD $3 million, capturing the top 5th percentile of suppliers
[6900] This includes how we manage our operations and supply chain
[6608] Potential risks for modern slavery were assessed according to
[4271] bp Australias third-party expenditure was approximately $1.3 billion in 2020
[4605] Our Whistleblowing Policy sets out Glencores approach to protecting whistle-blowers with the aim of encouraging and supporting individuals to report concerns
[7645] Mitigate adopt strategies for addressing the identified modern slavery risks
[7647] INTRODUCTION CRITERIA 1: REPORTING ENTITY CRITERIA 2: OUR STRUCTURE, OPERATIONS AND SUPPLY CHAINS CRITERIA 3: RISKS OF MODERN SLAVERY CRITERIA 4: ACTIONS GODFREYS HAS TAKEN CRITERIA 5: MEASURING EFFECTIVENESS CRITERIA 6: CONSULTATION CRITERIA 7: LOOKING FORWARD Employee Training To support the actions implemented to assess and address risks of modern slavery, an employee training program was introduced
[8800] Under the Standard, we have an established ESG risk assessment approach which includes screening to prevent contributing to forced labour and modern slavery practices in our lending portfolio
[8308] Property development and management
[9532] The Statement has been approved by the Directors of Bay Building Services
[9422] A roll out of the full supplier questionnaire was deferred due to the health and economic concerns in the region caused by the on-going COVID-19 pandemic
[7879] CEO Introduction On behalf of the entity Funlab Group Limited, I am pleased to provide Funlabs Modern Slavery statement for the year ended 28 June 2020
[7063] Both companies operate in the field of purchasing, direct employment of workers, distribution, marketing, and sales
[11270] This presents difficulties for New Aim when identifying and assessing our modern slavery risks
[10641] QCB is an authorised deposit-taking institution and is regulated by the Australian Prudential Regulation Authority and by ASIC licences for the provision of financial services and credit
[11390] Where possible, the audit moved beyond our direct suppliers, to an examination of relevant Tier two suppliers in key supply chains
[11855] The Star also has non-controlling interests in other entities including Sheraton Grand Mirage Resort, Destination Brisbane Consortium and Destination Gold Coast Consortium which are not reported in this statement
[11610] Suppliers have been contracted in key areas including
[10546] Line 2 - Management oversight assurance activities such as management system audits on the delivery of our products, processes and services
[11173] Supplychainmanagement
[11039] Excavation, Building & Labour 11% OF TIER 1 SUPPLIER BASE The construction and labour industry is subject to modern slavery risks due to frequent use of migrant labour, the often untraceable origins of raw materials and the dangerous working conditions
[2899] A follow-up audit found the changes we requested had been implemented
[3601] Our COVID-19 Response Big Ben Holdings | 4 MODERN SLAVERY STATEMENT 2021
[699] These schemes are designed to bring integrity and scrutiny to the labour hire sector and ensure vulnerable workers are kept safe from exploitation and being underpaid
[814] Held detailed workshops with all Procurement sourcing employees and a number of key suppliers (see page 14) Industry collaboration
[2837] Lendlease Corporation (Lendlease Group) APG Asset Management NV (Dutch Pension Fund) LL RL Trust 72 Retirement Living Sites (corporate Group comprising various companies and sub-trusts) LL RLH Trustee 75% equity investment 25% equity investment Construction Asset Operation & Maintenance Development Strong national footprint and a well-diversified portfolio in the market NT SA VIC NSW QLD ACT WA Victoria Queensland New South Wales 1 Abervale 1 Allora Gardens 1 Annesley Bowral 2 Brighton Classic Residences 2 Eaglemount Retirement Resort 2 Ashton Gardens 3 Burwood Terrace 3 Keperra Sanctuary 3 Lakeside Retirement Village 4 Caesia Gardens 4 The Lakes Bundaberg 4 Brentwood 5 Fiddlers Green 5 The Terraces Retirement Village 5 Closebourne Village 6 Forest Hills 6 Hibiscus Bellflower 6 Coastal Waters 7 Goodwin Close 7 Buderim Gardens 7 Dee Why Gardens 8 Heathglen 8 Hubiscus Buderim Meadows 8 Glenaeon 9 Highvale 9 Hibiscus Chancellor Park 9 Little Bay Apartments 10 Koorootang Court 10 The Gardens on Linfield 10 Lutanda Manor 11 Lexington Gardens 11 Hibiscus Nambour 11 Nelsons Grove 12 Marthas Point 12 Hibiscus Noosa Outlook 12 Pittwater Village 13 Menzies Malvern Western Australia 13 Rochford Place 14 Evelyn Ridge 1 Harbourside Village Mindarie 14 Ardency Trebartha 15 Meadowvale 2 Homestay Village 15 The Baytree by Ardency (Greenwich) 16 Port Phillip Village 3 Lakeside Village 16 Ardency Aroona (Yowie Bay) 17 Peppertree Hill 4 The Pines 17 Henry Kendall Gardens 18 Windsor Park (Tannoch Brae) 5 Parkland Villas Booragoon South Australia 19 The Brighton on Bay 6 Parkland Villas Ellenbrook 1 Elliot Gardens 20 The Village Williamstown 7 Parkland Villas Mandurah 2 Trinity Green 21 Viewbank Gardens 8 Parkland Villas Woodlands 3 Townsend Park 22 Waverley Country Club 9 Timberside Villas 4 Vermont Estate 23 Woodlands Park 10 Woodstock West 24 The Links at Waterford Australian Capital Territory 25 Waterford Park 1 Isabella Gardens 26 Waterford Valley Lakes 2 The Aerie at Narrabundah 3 The Grove Ngunnawal 10 Village Locations 1,636 Units Village Locations 72 Total Locations 67% Metropolitan Locations 26 Village Locations 4,077 Units 3 Village Locations 300 Units 12 Village Locations 2,930 Units 17 Village Locations 3,365 Units 4 Village Locations 531 Units 12,839 Total Units
[3849] review CDCs existing supplier audit process to identify improvements to be implemented in 2021 / 2022
[2837] Introduction and implementation of activities to promote social engagement and connection, stimulating mental health and well-being
[1615] For more information about our services, which include superannuation products, retirement products, insurance and financial planning please see our website www.visionsuper.com.au/about For details of our Directors and executive team, please see www.visionsuper.com.au/about/directors-and- executives/ Supply chains and risk assessment process Vision Super has a range of products and services that underpin the operations of the Fund
[5944] The high-performing, multidisciplinary teams at EY help clients fulfill regulatory requirements, keep investors informed and meet stakeholder needs
[5718] b) We have a supplier portal in place for certain geographies which will be extended to all geographies with additional functionalities by June 2022
[5469] This includes relying more on remote inspections during travel and workplace restrictions to carry out supplier quality inspections, which are critical to ensuring our suppliers meet our standards
[4455] Since inception, the EICC has grown from eight members to over 170 members
[5253] CIVEO - Modern Slavery Statement Where any modern slavery risks are identified during the initial review, and/or if the category of supplied goods or services is considered higher risk (as identified above in Section Two), then Civeo Australia will request a physical on-site inspection, which will be carried out by Civeo Australias qualified HSQE staff and Procurement team
[6608] We are committed to a culture of ethical and appropriate corporate behaviour in all business activities
[6149] Emeco, in conjunction with FairSupply Analytics (FairSupply), undertook a revised in-depth analysis of Emecos supply chain for a second consecutive year
[6504] Background Modern Slavery describes situations where coercion, threats or deception are used to exploit victims and undermine their freedom
[8260] COMPLIANCE WITH LABOUR LAWS, REGISTRATIONS AND REGULATIONS// We document the necessary licences, registrations, business laws and associated methods we use to place individuals into each country in which we operate
[8861] This Statement has been approved for release by the Board of Gold Fields Australia Pty Ltd on its behalf and on behalf of each of its related bodies corporate on 20 June 2022
[9397] FY21 Modern Slavery Statement For Financial Year ending 31 December 2021
[8408] Use of modern slavery clauses in our contracts During the reporting period, we continued to use modern slavery contract clauses in our standard form master services agreements to set clear expectations and requirements for our suppliers in relation to modern slavery risk management
[8766] ACTIONS TAKEN BY DLL Actions taken by DLL to assess and address these risks, including due diligence and remediation processes
[7746] We are committed to respecting all human rights, including the right to be free from slavery, exploitation, forced labour, debt bondage, domestic servitude, deceptive recruiting for labour and illegal forms of child labour with zero tolerance for slavery of any kind
[7299] million of these victims are exploited in the private economy
[9230] This Training reviews, among other topics, NCR Corporations Human Rights Policy which emphasizes recognising and reporting suspected instances of compliance failures both inside NCR and within NCR Corporations supply chains
[11879] The use of recruitment agencies in relation to concession staff is minimal and usually confined to short term engagements such as assistance with seasonal sales in some markets
[11476] This feedback enabled us to identify the need for multi-lingual whistleblower signage for our buildings, which we will roll out in 2023
[12085] The Company uses third party suppliers in Australia for the provision goods and services not for resale including provision of premises (rent and related occupancy costs), media and advertising, IT services and communications
[10229] Hitachi Energy remains committed to ensuring there is transparency in its business and in its approach to managing modern slavery throughout its supply chains
[11274] The Boards Audit & Finance Risk Committee retain oversight of the Groups management of its modern slavery risks through the Committees oversight
[11970] Looking forward
[11296] The statement applies to the following PwC reporting entities (reporting entities) each with a Registered Office of One International Towers Sydney, Level 17, 100 Barangaroo Avenue, Barangaroo NSW 2000 Australia
[3749] BDOs reference to modern slavery throughout this Statement follows the principles set out in the Global Survey Index 2018
[455] The SAQ is intended to assist companies in assessing their suppliers in relation to human rights risks and allows us to determine where additional monitoring, support and investigation is required
[3075] Published our Human Rights Statement as at 31 December 2020
[2679] To date, they have undertaken significant activities to obtain a greater understanding of these potential exposures in order to undertake more targeted supplier risk assessments across its supply chain
[3141] Crop Protection Our supply chain We source our materials locally where we can, however the unique chemistry and propriety technology used to manufacture many of our ingredients limits the supplier base
[834] We took a range of actions this year to equip our people
[2555] Regular reviews are undertaken by the Employee Services Team to ensure all employees are remunerated in accordance with applicable awards and are not subject to unacceptable working conditions
[1497] H U T C H I E S FINANCIALS / HUTCHIES.COM.AU/FINANCIALS POLICIES / HUTCHIES.COM.AU/POLICIES HB CATERING PTY LTD TREY DEVELOPMENTS PTY LTD WEYSON PTY LTD HUTCHINSON MODULAR PTY LTD BUILDING INDUSTRY SUPPLIES PTY LTD BRANDS CONTROLLED ENTITIES E N T I T Y J Hutchinson Pty Ltd (ABN 52 009 778 330) (Hutchies) is Australias largest privately-owned construction company
[4140] Integrity Checks As a part of our compulsory pre-screening process, DTBAuP conducts integrity checks on suppliers to ensure they not listed on any international sanctions lists
[6776] All relevant staff receive training on the MFG and MAM Code of Ethics at induction and annually
[4271] Where we identify failures by our employees to adhere to our code of conduct and policy, we take appropriate steps to address those failings
[5469] y Shipping, logistics and transportation of supplies and equipment
[6750] The consolidated revenue for these three entities was circa $1.6bn for the FY21 reporting period, representing some 95% of the overall controlling entity revenue
[4726] type of product, 3) level of spend
[6742] To ensure we have a continuous improvement approach to compliance with the Act, we have continued to focus our efforts in growing in maturity, in accordance with our modern slavery maturity model, which will ensure we are enhancing our processes over time to have the right effect on addressing modern slavery with our suppliers
[9179] Delivering Employee Assistance Program (EAP) COVID-19 sessions to employees (in all four regional languages) through our EAP providers (Gryphon Psychology and IRIDAT)
[7006] Construction The Construction segment typically designs and delivers the built form for our urbanisation projects
[9406] People and safety, including human resources and HSE
[9406] Assessments were made based on responses to Pacific Hydro's detailed questionnaire that sought to review suppliers' modern slavery risk level and capacity to eliminate any such risk in their supply chains
[9397] FY21 progress
[8440] We are addressing this constraint through the reinforcement of existing mechanisms and other forms of employee engagement
[8629] The following actions have occurred which go directly towards achieving this goal: Role appropriate risk training provided to staff across Adica Uplifting of Adicas risk assessment tool Enhancement of the risk reporting to Adicas Risk & Compliance Committee
[8766] As lessors of equipment, we also consider the manufacturers of such equipment as our suppliers
[10111] The seven principles are: Diversity & Inclusion We are committed to encouraging diversity in the workplace and the provision of a work environment that is free from discrimination and promotes equal opportunity for all
[11548] Therefore, as the trustees, LLOITST Limited and LLOITST Sub Trust Pty Limited, provide the conduit for the Funds accessing and using the policies, procedures, systems and processes of Lendlease, including all activities for assessing and addressing modern slavery risks in their supply chains and operations
[11722] In putting the microscope back on ourselves, we recognise that although we have taken big strides over the last few years, there is much for us to work on
[11264] Goods and services procured through HSV collective agreements account for approximately 80% of the Womens non-salary expenditure
[10422] We value diversity and always welcome everyone, exactly as they are
[11333] We have engaged with our suppliers to ensure that contact information is correct to improve response rates for future engagements
[11879] Non-merchandise suppliers (goods and services not for resale) Globally, we source non-merchandise goods and services from approximately 1,500 suppliers covering 30 diverse categories such as marketing, packaging, freight and logistics, professional services, shopfitting; warehousing, cleaning, IT and customer support
[11039] Potential modern slavery risks will continue to be a high priority for ResourceCo as we expand and grow our business in the next few years
[2995] Risk Management Actions and Effectiveness
[2899] The per cent completion rates of employees and contractors conducting their annual mandatory refresher compliance training on topics including the Telstra Group Code of Conduct, ethical behaviour, anti-bribery and anti-corruption as well as health and safety
[3770] The Company is currently preparing a Basic Procurement Policy that incorporates the content of human rights compliance
[3749] If allegations are substantiated and determined to be a breach of this policy (or a related policy), the firm may take disciplinary action, up to and including termination of employment
[2906] None of these entities are themselves reporting entities
[3849] goods and services for example, fuel, oils, lubricants, spare parts, tyres, uniforms, cleaning services, utilities (including telecommunications services) and information technology systems and services
[1151] Ergotron encourages all its
[3075] We operate in a highly regulated environment and are compliant with requirements for managing modern slavery risks
[5718] To maintain these standards, the Whistleblower policy provides a platform that encourages Whistleblowers, having complaints of actual or suspected incidents of unethical practices, violation of applicable laws and regulations including categories relating to supply chain, Modern slavery, child labour and human trafficking, the Integrity Code, to promptly come forward and express the same without any fear of retaliation
[6734] Slavery risk in our investment supply chain expressed in FTE by Tier
[5944] The hotline is operated by an external organisation to allow for anonymity, if preferred
[6393] Explore options to collaborate with industry partners
[4302] In particular, our people receive training on a variety of human rights-related issues, including but not limited to, equal employment opportunity, diversity and inclusion, money laundering, economic sanctions, bribery and corruption
[4455] Workers shall not be required to pay employers agents or sub-agents recruitment fees or other related fees for their employment
[5517] There is therefore likely to be modern slavery risk associated with these products in our downstream supply chain
[4455] No policy on prohibition of Forced Labour, Worker Fees, or Human Trafficking
[7484] Educate staff on Camp Australias Modern Slavery Policy and updates to existing policies
[6984] Our regional commuter and rail tourism markets are serviced by the Travel and Tourism services
[7063] Migrant workers or those on temporary visas are more vulnerable often because they are in remote and regional areas where they are more dependent on their employer
[7647] INTRODUCTION CRITERIA 1: REPORTING ENTITY CRITERIA 2: OUR STRUCTURE, OPERATIONS AND SUPPLY CHAINS CRITERIA 3: RISKS OF MODERN SLAVERY CRITERIA 4: ACTIONS GODFREYS HAS TAKEN CRITERIA 5: MEASURING EFFECTIVENESS CRITERIA 6: CONSULTATION CRITERIA 7: LOOKING FORWARD Due Diligence Deep Dive Example During our due diligence, we identified a supplier that required expanded due diligence
[8906] The main external spend at Allianz Technology SE Group is IT related procurement (IT services, infrastructure, and software)
[7879] Funlab sets out clear expectations of actions and behaviours expected of employees through the How We Behave (our Employee Code of Conduct) policies
[7823] Local law to be followed
[7415] NIOA has strategic fixed infrastructure investments in specialist weapons and munitions storage, maintenance, manufacture and logistics facilities and specialised teams of professionals operating across all elements of the associated complex spectrum of operations, engineering, program management, manufacturing and support
[10305] Implementation of mitigation controls, where approriate
[11756] Business NSW Modern Slavery Questionnaire
[11879] Supply chain visibility and traceability The visibility of our supply chain is vital to identify any modern slavery risks and managing their impacts should they be detected
[11855] Global Estimates of Modern Slavery: Forced Labour and Forced Marriage International Labour Organization (ILO), Walk Free, and International Organization for Migration (IOM), Geneva, 2022
[11270] There is a minimum wage legislated in Guangzhou and the company we engaged pays above the award minimum wage
[11548] Insights shared from Lendlease Group Membership of the UN Global Compact Network Australia
[11835] Actions Taken to Address Modern Slavery Risks 7
[11260] Lee Chadwick Director
[845] Our responsible sourcing commitments including our internal Code of Conduct, Supplier Code of Conduct, Commitment to Responsible Sourcing Fibre, Commitment to Responsible Supply Chains and our use of third party software to assist us in reviewing our supply chain for modern slavery risks set a solid foundation for this position
[665] Additionally, BE Campbells supply chain extends to services that contribute to its operations such as cleaning, contractors, security and labour hire services
[834] Retail merchandise While representing a lower proportional spend than procurement, this includes a high variety of products and suppliers, including higher risk categories such as electronics
[1928] The products and services we procure, predominantly encompass the following industries
[2155] Section 5 Assessing effectiveness Describe the process of consultation with any entities that the reporting entity owns or controls (a joint statement must also describe consultation with the entity giving the statement)
[2899] Industry cooperation on supply chain Supply chain sustainability, particularly in the ICT sector where there are complex supply chains, is an area that requires cross-sector collaboration
[321] Reporting Entity
[2098] Of the five, electronics and garments provide a higher risk in our supply chain but there are also numerous other products used in the construction process which potentially are produced by labour working in unregulated labour conditions
[4830] RSL Queensland has tailored our service offering to touchpoints along the Defence journey
[4605] Glencore Modern Slavery Statement 2020 1
[5940] MODERN SLAVERY 2021 (OPERATIONAL PHASE) DATE: October 2021 DOC NO: DHL 000.1 REV: D
[6742] Criteria 4.0 Describe the actions taken by the reporting entity and any entities it owns or controls to assess and address these risks, including due diligence and remediation processes Overall, GMHBA has actively engaged and consulted with all companies we own or control in the development of this statement