mila-ai4h/AIMS.au huggingface dataset:
[8898] A key output of the analysis is to identify companies that have high risk exposure but a relatively immature risk management framework
[7535] Our organisation
[7344] Odyssey Gaming A leading technology developer of programs and services which allows venues and Licensed Monitoring Operators to effectively manage and understand player activity; and
[7071] Industry risk analysis: Industry assessment of the likelihood and impact of known modern slavery risk factors including labour intensity, use of migrant labour and presence of opaque intermediaries
[8615] :2!#
[8478] Therefore, we have assessed that there is a limited risk of modern slavery in our onward supply chain
[9167] We also have various suppliers who supply goods and services for our general operations, including office supplies, cleaning services and facilities management for our headquarters in Chicago and other offices across the globe
[7374] The product and service providers include office supplies, logistics, IT infrastructure and services, security services, protective clothing and PPE, plant and equipment hire, plant and equipment sales and servicing, design and consulting, communications services, traffic management, waste and recycling facilities, construction raw materials and manufactured products
[10349] Our evolution has been significant, growing from a small joint venture to a thriving top 50ASXlisted propertygroup
[11691] Investments High risk Low risk Medium risk 40% 43% 17% 14
[10349] 773 859 Pty Limited A.C.N
[10349] Key pillars, as set out in the Strategy, will frame this and future statements
[11241] It also utilises the services of product suppliers (eg
[11636] Some developers of energy generation facilities took adequate Modern Slavery risk mitigation actions during procurement and construction, but there remains a limited supply of renewable generation in Australia
[10794] As a member of IATA, Virgin Australia supported the Resolution Against Trafficking in Persons
[10940] The Thermomix is demonstrated and sold by approximately 2,300 Thermomix Consultants, who run virtual or in-home cooking experiences for current model Thermomix machines
[2274] Line 2 Management oversight assurance activities such as management system audits on the delivery of our products, processes and services
[341] This working group is chaired by the General Manager Corporate Services and includes key management representations in the areas of Operations, Supply Chain, Manufacturing, Marketing and Sales
[3203] When working with third party agents based outside of Australia there are several levels of due diligence performed
[2903] will work with the suppliers to eliminate modern slavery risk from their supply chains by encouraging negotiation with overseas business partners/suppliers as we believe that terminating the relationship may not prevent the elimination of slavery and may in fact create more distress to the communities already subject to modern slavery
[2583] Review and update all supplier agreements in line with any modern slavery risk identified
[651] Our supply chain Supplier Sustainability Program (SSP) framework and policies The SSP, which launched in May 2020, uses a risk- based approach and creates the framework for how we engage our suppliers as part of our supply chain due diligence activities
[3414] Based on this initial risk assessment we adopted a staged approach to detailed due diligence relating to our operations and supply chains to prioritise the high-risk areas and with a view to expanding our enquiries to other aspects of our operations and supply chains in future reporting periods
[41] We engaged with UK Government to improve standards for business We share our experience to inform the UK Governments policy and approach on how businesses can get more engaged in addressing human trafficking and modern slavery risks
[4242] One of the Universitys core values is to always be ethical
[6037] In 2020 there were zero reported incidents with local suppliers or Alspec identities advising of forced labour, coercion, or intentional underpayment
[4242] In 2020 VU had around 2000 paid suppliers in the procurement system
[4636] Medium/Small Building Contractors It is a requirement that where Masterton engages a supplier that operates as a medium to small business, including companies, partnerships and sole traders, that they are required to sign an agreement prior to the commencement of any residential building work with similar terms and conditions to the major suppliers as outlined above
[4241] In particular
[5407] Comparison Group is WGEA Gold Ore Mining Companies with 1000+ employees as at last published WGEA data 31 March 2020
[6020] Commitment: In FY22, we will increase the Board and Executive Leadership Teams oversight of suppliers who are underperforming on labour rights, through increased reporting up to the Labour Rights Committee on the performance of individual suppliers
[7117] It also includes the purchase of transport and logistics, labour hire, machinery and equipment, including maintenance and repair services, utilities and facilities related services such as cleaning, waste management and security, and professional services such as accounting, IT services and legal services
[9170] A targeted group of these suppliers were identified to participate in a pilot program based on their responses to our initial modern slavery self-assessment questionnaire
[8915] We pay our respects to them and their cultures, and to Elders both past and present
[8604] Additionally, it is intended to provide clients with an overview of how we meet our corporate responsibilities through an innovative, practical, and highly visible health and safety initiative
[9170] VENTIA SPEND BY REGION Region % of spend Australia 84.9% New Zealand 14.8% North America 0.2% Southern Africa 0.002% Western Europe 0.1% Asia Pacific excluding Australia and New Zealand 0.1% VENTIA SUPPLIERS LOCATED OUTSIDE OF AUSTRALIA AND NEW ZEALAND North America South Africa Western Europe Asia Pacific exc
[7042] The final risk assessment results provided an overview and prioritisation of risk in our supply chain with detailed information on high-risk suppliers, materials, and countries from which we procure
[7613] Newcastle Harbour 1,000 tonne slipway cradle fabrication and installation
[7871] We will create an oversight committee that will be responsible for reviewing the results of our risk identification and assessment, to assist with directing our modern slavery response and reviewing the effectiveness of our action on a regular basis
[10157] - A new Responsible Business page has been added to our website providing information on how we conduct our business
[10834] SocietyOne Personal Loans Trust4 26
[10940] This modern slavery statement was approved by the Board of TMA on 8 December 2022
[10476] Any suspected occurrence of modern slavery will be investigated by a third party due diligence team to ensure impartiality in the investigation and remove any actual or perceived conflict of interest
[10217] enhance monitoring of each compliance risk area and establish a framework to oversee progress of each monitoring activity
[10140] Robotics and autonomous systems We do not undertake mass production or significant manufacturing
[10321] European operations 5.15 Our direct suppliers of non-core suppliers for our European operations are predominately based in the Netherlands, Germany, United Kingdom, USA, Australia, Belgium, France, Poland and the Czech Republic
[9729] New Suppliers Kathmandu has a comprehensive on-boarding procedure for new suppliers which includes a mandatory CSR assessment
[2274] Waste Management
[1337] Ltd
[3841] KGF AUs operations post slaughter are illustrated in the following flow chart
[2345] Our exposure Given the nature and locations of our operations, service providers and investment exposures, we recognise that we are at risk of both direct and indirect exposure to modern slavery impacts, particularly via our investment activities
[2274] These are: Line 1 Management control assurance activities done at a local level, eg inspection and monitoring or project/ contract audits
[1322] Potential risk areas We advise as follows
[1512] Modern slavery risk for the Endeavour Foundation Group Modern slavery encompasses criminal offences relating to deprivation of civil liberties, human trafficking, forced marriage and child labour, but does not extend to unlawful practices that do not otherwise have elements of slavery, servitude, or debt bondage
[2903] During the reporting period 2019-20, KEM has identified its key first-tier suppliers in its supply chain
[4444] The regular purchases of complex electrical and technical equipment to help maintain and operate the wind farm
[5407] We had a significant increase in survey responses, with 846 suppliers completing the SAQ (up from 376 in 2019) due to
[6383] We expect this to involve the following activities
[4432] Sponsored & Internal events
[5758] This will be primarily focussed on the results of a self-assessment to be performed by our high-risk suppliers
[5853] Our employees maximised available equipment and we invested in infection control products
[4468] These business fundamentals are now supported by a commitment to reduce and eliminate any risk of modern slavery in our operations
[6553] Modern Slavery Act 2018 (Cth)
[8100] Modern Slavery Statement 2020/21 17 Modern Slavery Statement 2020/21 Simplot Australia is continuing to assess the effectiveness of our activities and identify any areas of improvement in our efforts to minimise the risk of modern slavery in our operations and supply chain
[8915] Continuing our partnership with Community
[8424] Our Holistic Approach to Preventing Modern Slavery - Principle 6 Integria Healthcare's approach to preventing modern slavery has been rolled out to each entity in the Integria Healthcare group to ensure a consistent and holistic approach to identification and prevention of modern slavery
[8722] Furthermore, by examining human rights topics and adopting social trend analysis, data monitoring, and questionnaire surveys, the Banks Corporate Social Responsibility Committee has established a matrix of poten- tial risks to the human rights of all E.SUN employees, suppliers, customers, and investment/credit extension targets
[7149] Child Rights Index
[7213] Modern Slavery Act Criteria Modern Slavery Act Statement 2021 Identify the reporting entity Structure and values (pg
[7603] They don't use any form of forced, compulsory or slave labour
[8748] Reporting against supply chain and operational risks through our formal risk management process ensuring formal assessment of mitigation strategies where and when risks are identified
[10157] Indirect labour Supply chain risk
[11741] b) Supply chain modern slavery risk management We are committed to taking a leadership role in ensuring our supply chain reflects the highest standards of ethical conduct and activity
[11922] Broader rollout of the Modern Slavery Supplier Questionnaire to targeted suppliers based on risk profile to gather information and documentation regarding their Modern Slavery activities and risk management practices
[10456] These FM services include (but are not limited to)
[10529] CEVA also employs a global restricted party screening policy where third parties can be screened to identify whether they are restricted parties or designated human rights violators
[10654] Successful tenderers are required to submit written Modern Slavery Performance Reports to the Responsible Officers, outlining their performance against commitments annually
[10940] Our staff will also be provided with the opportunity to ask questions and request more information about specific industry or product related modern slavery risks from our external compliance team when they complete the training module
[11490] Given this structure, investments span a variety of markets and sectors both in Australia and globally
[2030] Inspire People: Training Promoting awareness of modern slavery issues to employees through engagement and training will assist in identifying modern slavery and human trafficking issues in our supply chain
[41] *Although the preparatory work was completed in Q4, the unanticipated Coronavirus pandemic caused a delay in implementation until later in 2020
[2128] COVID-19 has had a significant impact on our business, our people, our customers and our suppliers
[3203] This policy responds to the risk that improper underpayments for goods or services are often facilitated by cash payments, a less traceable form of payment
[1815] To protect all whistleblowers, our policy prohibits any form of retaliation or negative impact towards anyone who reports a concern or participates in an investigation
[2341] Teekay Corporation provides these services through its directly-owned fleet and its controlling ownership interests in Teekay LNG Partners L.P
[2213] When complaints are made, whether directly or via our independent whistle-blower process, they are investigated thoroughly with the aim to remediate any problems as quickly as possible
[1555] suppliers and partners who we spend the most with in our supply chain
[5407] The Procurement teams investigation included
[6732] Identifying and Taking Action to Address Modern Slavery Risks
[4143] According to the assessment process conducted in 2020 by CNH Industrial for all its subsidiaries globally and CNH Group for its local suppliers, no suppliers were considered at risk in terms of child labour, forced/compulsory labour, or violation of either freedom of association or collective bargaining
[6362] OUR PLANS FOR 2021/2022 During the next reporting period (2021/2022) we intend to
[4534] Midddlemount Coal Pty Ltd, a joint venture owned at 49.9997% by Gloucester (SVP) Pty Ltd (a Yancoal subsidiary) and owned at 50.0003% by Custom Mining Pty Ltd (a company of the Peabody group)
[4432] As one of the worlds leading B2B2C specialists, Allianz Partners provides continuous, innovative protection and care to our business partners, customers and employees worldwide
[6020] In addition, we provide workers with job descriptions in their native language to avoid any miscommunication, and we also communicate our Zero Recruitment Fee Policy
[6419] These documents outline clear requirements and expectations on the identification and management of issues associated with modern slavery within NSW Ports' operations and our supply chains
[8790] This effort matured into the Electronic Industry Citizenship Coalition (EICC), which released its Version 1.0 Code of Conduct (Code) in late 2004
[8464] Operations
[8644] Actions taken to date Actions to be taken Assessing effectiveness of those actions During the current reporting period TRILITY implemented the following actions
[9299] Our approach in the 2021 Reporting Period took into account the results of this initial exercise, which framed the relative risks applicable to our industry, and allowed us to take a risk-based approach to the respective areas of our business
[7189] X Notification to the other party, should either party contravene modern slavery laws
[7515] In addition, R.M.Williams is available at more than 900 stockists around the globe and exports to 15 OUR BUSINESS EMPLOYEE NUMBERS AU
[7174] % 5.63% 1.35%
[7213] The use of questionnaires and their responses helped to explain the approach taken by individual suppliers
[10830] Human trafficking: recording incidence rates of potential or suspected human trafficking by keeping open lines of communication with New Zealand Government agencies to make sure there is transparency throughout immigration procedures and Auckland Airport is aware of any such incidences Auckland Airport is not aware of any instances of modern slavery in its operations or supply chain
[10712] ADAs Structure, Operations and Supply Chain 1 ADA's Supply Chain Footprint During the 2021 2022 reporting period, ADA directly sourced goods from 366 suppliers across 22 countries, predominantly located within Australia and Asia
[10926] Since its inception, Maryvale has cared for more than 55,000 patients in the Gippsland region
[11441] Culture Kings Segmentation Results
[10157] From there, we will then progressively expand these controls across a wider selection of our suppliers
[10522] The Human Rights and Modern Slavery Working Group includes senior group executives with representations from management, procurement, operations (including culture and communications) and finance
[10994] Qube Logistics & Infrastructure
[3312] Tier 1 suppliers are required to complete the SEDEX registration process and share external ethical sourcing audits and non-conformances
[3203] This reduces the likelihood that students who enrol are going to find themselves in hardship and prone to engaging in unlawful forms of employment
[3643] Motorcycle Holdings Operations Pty Ltd
[77] GWA is a leading innovator, designer and supplier of product solutions, services and intelligent technology focused on the Bathrooms & Kitchens segment
[2464] Our Code of Conduct is based on values of integrity, fairness and that our business must be conducted honestly and ethically
[1771] Funders and Partners Prospa Is funded from a diverse range of domestic and international senior and junior funders
[3070] Our expectation with respect to human rights is set out at clause 5 of the Code of Conduct as follows: Business Partners are expected to protect and promote the human rights of their employees
[181] Goodman works closely with all our customers, team members and investment and community partners and adapts to their changing needs
[6279] Our policies are subject to bi-annual reviews in accordance with ASCs policy review schedule, ASC has a Code of Conduct for its employees and a separate Code of Conduct for suppliers, both which outline the behaviours that are expected of them
[4595] Capral welcomes any effort to help prevent Modern Slavery in domestic and global supply chains
[4143] Based on the assessment undertaken, to the best of the Companys knowledge, there is no use of child or forced labour at the plants of its suppliers
[4432] We specialise in international health insurance and after-hours assistance for overseas students and visitors, health and lifecare services, travel insurance, medical assistance and repatriation services and roadside assistance and emergency home assistance services
[5878] The course is specifically designed to provide practical guidance on the supply chain reporting requirements set out in Australias Modern Slavery Act
[6383] Supply chain
[5891] The Code was also provided to suppliers at the time of entering new contracts or renewing existing contracts
[4439] RSL Education
[7287] Environment where safe operating procedures or safe work method statements should identify any risks to the environment, appropriate actions are deployed to mitigate that risk
[7613] The Varley Group's ability to transform customer ideas into reality has earned the company a competitive reputation as a provider of innovative turnkey solutions and unsurpassed service, on local, national and international stages
[7375] Sustainability Committee and its membership; and
[8302] With an unwavering focus on superior quality, innovation, and customer satisfaction through all facets of our business, Cobram Estate Olives has developed a reputation as a leading player in the modern olive industry
[7638] At the time of onboarding a new third party, Genpact Enterprise Risk and Compliance Group performs an additional screening against several risk drivers (including adverse media) for the relevant categories of third parties
[7977] Barclays PLC
[8604] market making
[8464] Introduction
[11330] supported the roll out of the Cleaning Accountability Framework (CAF) with our outsourced property manager for the retail portfolio
[11716] Training on modern slavery and the Modern Slavery Act was provided to relevant employees across the organisation
[11241] The assessment of suppliers was in the form of a questionnaire, with specific questions seeking information on their supply chains (including country of origin of goods imported), their employment practices and the employment practices of their suppliers
[10870] Analysis of current suppliers to determine if / how industries (and their risks) are changing and how the Metarock Group can act accordingly
[11846] Sales of new, used and remanufactured parts
[10794] The progress of the Modern Slavery Framework was reported to the Audit, Risk and Compliance Committee three times during the reporting period
[11523] In Progress We completed a general company wide training / education session Key staff members undertook Modern Slavery training through an on-line UTS Course Continue with UTS for teams
[10217] Whether the supplier is an Indigenous supplier
[2182] The primary reason why the top four supplier industries have a higher modern slavery risk rating relative to the other supplier industries that we use is due to the higher relative spend
[2556] In the property development industry, the prevalence of opaque subcontracting arrangements and frequent use of labour hire companies increase the risks of modern slavery
[1338] Downer Group Modern Slavery Statement FY20 Transport Downer is Australias leading provider of passenger rollingstock asset management services
[41] The committee reviewed our progress on modern slavery in December
[2903] We
[1195] In our own operations, we have made significant progress in improving our monitoring and controls around conditions such as overtime and missed rest days
[2316] To deliver our extensive range of services, SeaLink partners with a large, dynamic network of suppliers and subcontractors
[6602] OUR SUPPLY CHAIN 19
[6454] Under the terms of trade the supplier must
[4523] products used in Summersets clinical operations such as gloves, masks, PPE, medical goods, garments, and pharmaceuticals
[5407] This table indicates the section of the Statement in which mandatory criteria in section 16(1) of the Modern Slavery Act 2018 (Cth) is addressed: Section Criteria Refer to Section of this Statement 14(2)(c) The entity giving the statement must ensure that it is prepared in consultation with each reporting entity covered by the statement
[5771] This includes a commitment to better understanding our procurement profile and having a pragmatic yet effective governance framework to support and manage it
[4864] Some of these providers are based in Australia and China, and one provider has global operations
[6383] We then assessed the managers based on how closely they aligned to our Modern Slavery Risk Management Requirements
[5076] High Human Resource Employing a worker with the incorrect visa or residency status
[8546] Suppliers of heavy mining equipment and tyres from China
[8306] Our focus has always been on local supply, supporting local business, charities, and organisations
[7071] MODERN SLAVERY STATEMENT 2021 PAGE 16 ITEM ACTIONS OUTCOMES FY2021 PLANNED FY2022 Training and education Create and deploy an online Modern Slavery learning program Complete Continue Monitor for evidence of modern slavery risks in higher risk suppliers
[8905] Modern slavery is a term used to cover practices such as forced labour, slavery, debt bondage, extreme forms of child labour, forced marriage, deceptive recruitment, and human trafficking
[7504] Roll out new purchase order system across high risk Tattarang businesses
[8241] Human rights issues are complex, which we assess on a case by case basis
[7977] The process we use to open FAST accounts is now embedded into our everyday processes
[8604] The Iress Board operates in accordance with a Board Charter and has ultimate responsibility for setting strategy and policy for the Group globally
[11573] The implementation of the CSR Steering Committee which oversees the Environmental Working Group, and the Modern Slavery Diversity & Inclusion (D&I) Working Group is an important step forward in the governance structure of CH2 in these important areas of Corporate Social Responsibility (CSR)
[11000] WAM Active also has an Anti-Bribery and Corruption Policy, which is consistent with the Companys values of integrity, accountability and transparency
[11653] We deliver on our promises
[11874] COVID-19 has also significantly impacted the availability of labour, which increased the risk to workers in those supplier chains