mila-ai4h/AIMS.au huggingface dataset:
[11714] Our methodology for assessing risk took into account such factors as the nature of the services being provided, geographic location of such services, the propensity of the likelihood of modern slavery in relation to those services, and whether there were any general indicators of modern
[12017] We believe in equality and embracing differences
[1903] Not all entities in the Group have reporting obligations (including Group entities which operate in the
[2906] Social risk assessments also form part of the material indicators
[2417] Labour practices This audit is based on the SA8000 standard and also considers mandatory local legislation as well as international guidelines
[765] Environmental sustainability We updated this Code in 2020 to reflect the changing social, economic and environmental landscape we all operate in
[1685] reviewing effectiveness of due diligence procedures
[1914] Port and shipping Corporate and Administration
[1098] There may also then be reputational assessments which will assist in determining the need for advanced due diligence
[613] ASCs Group Structure is shown right
[5710] The majority of the sign-off was done via Docusign but we are also working through direct channels with the respective Franchise Territory Managers to ensure compliance of their fleet
[6770] These include: Industrials (eg cleaners, security services, food and catering, equipment repair services) Health Care (eg manufacturers of health care equipment and devices, technology services to healthcare providers) Information technology Consumer discretionary
[6342] Modern Slavery Statement 1 July 2020 to 30 June 2021 Introduction The Commonwealth Government has enacted the Modern Slavery Act 2018 (the Act), which requires certain entities to report annually on the risks of modern slavery within their supply chains and to implement actions to mitigate the identified risks under a continuous improvement model
[4302] As part of our ongoing efforts to assess the effectiveness of the actions we are taking to address modern slavery risks, we have further refined our approach to training
[4605] Training We conduct training with our employees and relevant contractors to ensure they understand the behaviour expected of them and provide guidance on the elements of the Groups policy framework
[6908] In FY2020-2021 Dimeo provided professional cleaning services across Australia utilising the highest responsible employment practices
[5254] Additionally, Slack only uses reputable sources for goods and services and obtains anti-slavery commitments from any supplier that could be considered high-risk, to ensure they are similarly aware of and seeking to address the risks of modern slavery
[6339] Risk Management
[7777] We have operated since the 1960s, beginning with operations in the property development sector
[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 This modern slavery statement for the reporting period was approved by the Godfreys Board
[7608] Conducting site visits of Australian service providers to monitor working conditions, specifically warehouses and transport providers
[6984] continued to review Queensland Rail decision-making processes for matters covered by the HRA, with a goal of ensuring human rights are appropriately considered
[7341] Headquartered in Brisbane, Australia, QIC also has offices in Sydney, Melbourne, New York, San Francisco and London
[8961] Any other information that the reporting entity, or the entity giving the statement, considers relevant
[9057] The inclusive and value-driven culture embraced by the Board for Nucleus is also guided by our executive management team
[11028] In April 2022, the Panasonic Code of Conduct was revised to what is now called the Panasonic Group Code of Ethics & Compliance, including a separate new chapter, Respecting Human Rights
[12029] Accordingly, the vessels arriving at our Ports do not form part of SPAs own supply chain, rather they are part of the supply chain of SPAs customers
[11429] Assessment of Risks in Supply Chains
[11681] 3.1 Regions structure
[10701] Refer to our Policies section for links to all relevant documents
[10422] Executive Director/CEO Tracey Burton GM Impact and Innovation Tammy Pararajasingham Executive Officer Kathryn Breden COO - Finance & Property Iain Keddie Deputy CEO Ralph Warburton GM Advocacy and External Relations Emma Maiden Office of the CEO Social Impact & Advocacy Directorate How the Uniting Board governs FY22 Modern Slavery Statement 7 PREV NEXT Our position on modern slavery Resourcing our workplace Our supply chain Assessing our supply chain risks Our modern slavery risk profile Business categories at high risk Geographical profile of our key suppliers How were mitigating Continuous improvement A message from Tracey Burton Foreword and approach methodology Measuring our effectiveness Our modern slavery eradication road map Acknowledgement of Country Focusing on remediation Our structure and operations
[11760] MEGT suppliers in some key risk categories are required to provide evidence of rejection of modern slavery practices in their operations beyond the above supplier questionnaire
[11296] Our approach to modern slavery presents an opportunity to educate and contribute to real change in the lives of the people impacted
[2871] Appendix 1 Mandatory criteria reference table Australian Commonwealth Modern Slavery Act 2018 (Cth) mandatory criteria for modern slavery statements 2020 modern slavery page reference Criterion 1 Identify the reporting entity
[2578] We also recognise that without our clients trust and confidence, our firm cannot and should not survive
[613] Our process of consultation covered the entire ASC Group
[1928] Consulting services
[2760] We have considered the Modern Slavery List of Industries and List of High Risk Countries, as provided for in The Global Slavery Index 2018, in determining our risks of modern slavery in our operations and supply chain
[1685] Helping Hand seeks to give its clients choice as to suppliers they wish to engage
[3749] We seek to treat everyone fairly and consistently, creating a workplace and business environment that is open, transparent and trusted
[5404] Production during FY20 at Guanaco/Amancaya was 55,190 gold equivalent ounces (52,306 gold ounces and 253,066 silver ounces) at a cash cost of US$723 per gold equivalent ounce
[6711] Page | 2
[6524] The CSR Procurement Guidelines are based on the RBA Code of Conduct (version 6.0) and the Supply Chain CSR Promotion Guidebook issued by the material committee of Japan Electronics and Information Technology Industries Association
[6933] Assessing Effectiveness Ridley Group continues on the journey to improve its awareness of modern slavery impacts in its business and supply chains
[6933] All entities within the Ridley Group operate broadly within the same sectors, have the same management structure and operating systems, and follow the same policies and procedures regarding operations and compliance (other than some minor non-material differences in relation to the Thailand operations)
[5254] Our other area of risk relates to the purchase of merchandise that originates in high risk countries, such as China and India
[6742] Our focus this year has been to build a strong foundation to identify, assess and support suppliers in developing appropriate remediation plans for any modern slavery risks or practices that have been identified
[5538] Remedies Conveyor belting and parts Example: Conveyor parts, rollers and belts including source material (rubber) and manufacturing
[7354] Mayne Pharma expects that our suppliers engage in lawful business practices, uphold ethical employment and management practices, minimise the impact on the environment and provide a safe and healthy workplace
[7616] ENTITY: LOWES - MANHATTAN PTY LTD ENTITY: LOWES - MANHATTAN PTY LTD ABN: 31 000 307 666 ABN: 31 000 307 666 OUR STRUCTURE EMPLOYEES : 1219 EMPLOYEES : 1219 SENIOR LEADERSHIP 7 EXECUTIVE EMPLOYEES 51 STORE EMPLOYEES 1161 STORES
[7169] PCGs ESG Committee has incorporated Modern Slavery Risk into the ongoing monitoring of the portfolio, for both new investments and for changes to the risk assessment of existing holdings
[8958] Promoting a sustainable, lawful and ethical supply chain is a key objective of Rheem Australia Group and is reflected in our Responsible Sourcing Policy
[9057] Nucleus Software Inc (USA)
[9438] property development professional services including legal and real estate management
[9142] WSP Global Human Rights Statement
[7297] It describes the steps taken by the Reporting Entities within the Group during the financial year ended 30 June 2021 to understand and implement actions to minimise the risk of modern slavery occurring in their businesses or their supply chains
[11571] Supplier engagement
[11943] Policies and procedures Keypath has a number of policies and procedures in place to ensure strong governance frameworks that enable us to prevent, assess and address modern slavery risks
[11300] These statements outline a number of ESG risks considered as part of this framework, including
[9726] 2022 Datacom 5 potential modern slavery risks
[11065] The scope of the review included
[11296] Improve the scope of our Modern Slavery in Supply Chain Risk dashboard and share it with our offshore controlled entities
[10792] Introduction about Norco
[11028] Panasonic Supply Chain CSR Promotion Guidelines (Excerpts) 1-1 Prohibition of Forced Labour Suppliers shall employ all workers of their own free will with no worker being subject to forced labour
[3160] Modern Slavery Statement
[3177] 04 The actions taken by the reporting entity and any entity that the reporting entity owns or controls, to assess and address those risks
[3116] The supply chain for the mining and mineral processing at our operations includes a wide range of goods and services, including
[3022] page 14 Assessing risk Supplier Onboarding Process Major suppliers providing products and services to the Johnson Controls Group are required to go through an onboarding process to be selected as an approved supplier of materials, products, services and/or components, per the prescribed policies
[699] Establish a cross-functional Modern Slavery Working Group to oversee Tabcorps modern slavery risk management practices
[818] During FY20, we received two reports of concerns regarding allegations of improper conduct that potentially had modern slavery-related implications
[3022] page 8 (d) Chillers from China, USA, France, Denmark, Mexico, Turkey, Italy, Spain and Malaysia; (e) field materials; (f) subcontractor services; (g) sales and agency consultancy services; (h) business consultancy and professional services such as marketing and legal services; (i) freight services; (j) utilities services; (k) financial services; (l) leasing services; and (m) insurance
[2722] Page 3 of 13
[5718] DUE DILIGENCE AND RISK MITIGATION PROCESSES FOR MODERN SLAVERY AND HUMAN TRAFFICKING
[6824] Policies Modern Slavery Framework The Perpetual Group has a modern slavery framework
[5538] In cases where suppliers are not able to satisfactorily rectify their non-compliance, they will be ineligible to continue to conduct business with BHP
[4801] The boards of directors of each of KLGA, NTMO, KLGVH and FGM are comprised of members of management of KL Gold
[4820] Plenary would work collaboratively with its suppliers and, if necessary, their suppliers, to achieve these goals
[6824] Perpetual Corporate Trust (PCT) PCT is a division of Perpetual Limited and provides a broad range of fiduciary and agency products to the debt capital markets and managed funds industries in Australia and Singapore
[5469] The policy database can be searched using key words and topics
[6625] NCMEC is the US clearinghouse and comprehensive reporting center for all
[9057] Our Australian subsidiary (Nucleus Software Australia Pty Ltd), which functions as a business development and sales hub, is not a reporting entity under the Modern Slavery Act
[8840] Understand operations of suppliers before formally engaging to ensure they align with Green Leaves values Considered traceability of large Tier 1 suppliers own supply chain by examining their Modern Slavery statements
[8571] CITI AUSTRALIA | 2021 MODERN SLAVERY STATEMENT QUICK LINKS CONTENTS PURPOSE OF STATEMENT 2021 KEY ACTIONS DELIVERED IMPACTS OF COVID-19 CITIS STRUCTURE, BUSINESS OPERATIONS AND SUPPLY CHAIN RISK ASSESSMENT, DUE DILIGENCE AND PREVENTIVE ACTION PROCESSES GOVERNANCE, POLICIES AND PROCEDURES RELATED TO MODERN SLAVERY RISKS MONITORING EFFECTIVENESS RAISING CONCERNS ENHANCING EFFECTIVENESS IN FUTURE REPORTING PERIODS CONSULTATION BETWEEN REPORTING ENTITIES AND APPROVAL APPENDIX 1 Table of contents 3 PURPOSE OF STATEMENT 4 2021 KEY ACTIONS DELIVERED 5 IMPACTS OF COVID-19 6 CITIS STRUCTURE, BUSINESS OPERATIONS AND SUPPLY CHAIN 7 RISK ASSESSMENT, DUE DILIGENCE AND PREVENTIVE ACTION PROCESSES 24 CITIS GOVERNANCE, POLICIES AND PROCEDURES RELATED TO MODERN SLAVERY RISKS 27 MONITORING EFFECTIVENESS 28 RAISING CONCERNS 29 ENHANCING EFFECTIVENESS IN FUTURE REPORTING PERIODS 31 CONSULTATION BETWEEN REPORTING ENTITIES AND APPROVAL 33 APPENDIX 1: HOW CITI ADDRESSES ITS MODERN SLAVERY REPORTING OBLIGATIONS
[7870] This is attributable to a range of factors, such as a low barrier to entry for unskilled migrant workers, relatively low wage work, and heavy reliance on subcontracting arrangements that minimise transparency over labour conditions and upstream suppliers
[9438] We continue to align our business practices with leading frameworks for responsible investing and are an active participant in industry forums and other organizations
[8727] The assessment concluded that the residual risk (which considers our mitigation programs described in this statement) is very low
[9517] Through these interactions, RenaissanceRe recognizes that there are varying levels of potential exposure to modern slavery, and seeks to identify, control and address the risk of modern slavery being present in its supply chain
[8949] In 2021, Stora Enso also launched an updated internal minimum labour standards e-learning designed at first for Stora Ensos unit managers, and all 68 of the targeted unit managers completed the e-learning by the end of the year
[11757] Protection is afforded to such reports to ensure there is an avenue to raise concerns without fear of retribution
[10583] Thanks to the impact of COVID-19 on the traditional supply chain, TOGA took the opportunity to re-assess and improve its processes
[10988] Specialised training delivered to team members with relevant responsibilities
[11065] responsibleinvestment.org/#
[11760] Further work is needed, and we will continue growing our capability to identify risks of modern slavery and ensure our ongoing commitment to protecting the human rights of people in our operations and supply chain
[10962] Anne Skipper
[10701] We identified the key categories of concern where the likelihood of modern slavery existed which included: Risk of modern slavery in supply chain As these are usually hidden risks, by being able to cross reference our spend by category against likelihood, we have been able to better distinguish and prioritise risks and opportunities to ensure our collective compliance on Buildcorp projects
[10988] Our training objectives are that
[218] Modern Slavery Statement Reporting Entity EnerMech Pty Ltd Registered office & principal place of business 931 Cockburn Road, Henderson, WA 6166, Australia
[3227] Consultation
[3022] A number of stakeholders were included in the preparation of this Modern Slavery Statement, including Procurement, Legal, and Finance
[3075] Regulation to address modern slavery is now in place in several jurisdictions globally including the UK and Australia, key locations for Group operations
[1062] Reporting People and Culture Manager submits the government mandated reports in line with the Modern Slavery Act requirements
[2994] Number of substantiated instances reported through Mayne Pharmas whistleblower hotline or other reporting mechanism
[1857] Gap analysis finalised for Legend review and to inform Modern Slavery workshop with relevant Legend personnel February May June January May June
[6887] Training CXC is committed to maintaining confidence in the probity of decisions and associated procurement activities undertaken, by ensuring that Conflicts of Interest are identified, documented, and managed so that they do not affect our services, activities or decisions
[6681] The Right People, The Right Environment, and
[6231] We regularly participate in industry initiatives and external forums that encourage people to share knowledge, learnings and best practice
[6933] Code of Conduct: The Ridley Group Code of Conduct provides a clear framework within which all directors and employees are expected to operate and reflects our Values and our Strategic Plan
[5718] Operating in 24 countries across the world, we are consistently regarded as one of the best places to work, embodied every day by our winning culture made up of over 23800 entrepreneurial, collaborative and dedicated Mindtree Minds
[4271] If a serious breach is found and no corrective action is taken, we reserve the right to terminate contracts
[4302] Our working group assists in the preparation of our annual Modern Slavery and Human Trafficking Statement, in collaboration with, and with input from our subsidiaries that are required to make an annual statement pursuant to the MSA and the AMSA, and relevant entities that are owned or controlled by such subsidiaries
[4254] It will be updated in 2021
[7006] Board member of Australian arm
[8571] We have identified our primary risks of modern slavery as present in (1) our supply chain, particularly the procurement of products and services involving low-skilled labour or sourced from countries with weak governance or labour standards; and (2) our clients activities, depending on the sector and country of operation
[7616] As a family-owned business, Lowes is part of a small but elite group of companies, which have been in business for 123 years and still 100% Australian owned
[7616] Occupational Health and Safety
[9422] Appendix 2 & 3 Modern Slavery Statement 2021 18
[8851] In 2021, Qenos conducted a comprehensive inherent risk assessment across our entire supply chain to identify levels of potential risk exposure based on geographic origins, supplier industry and purchase categories
[8571] Red flags - key indicators and detection scenarios Potential financial red flags have been identified by regulators, law enforcement and other international organizations dedicated to preventing money laundering, terrorist financing and other crimes
[11906] Page 4
[11943] The ARMC meets on a regular basis, and in addition to financial oversight functions, the ARMC reviews and assesses: reports arising from any risk assurance activities; in concert with our People, Remuneration and Sustainability Committee, Keypaths environmental and social governance risks; ethics and reputation issues arising from Keypath activities; the adequacy of Keypath corporate reporting processes and internal control and risk framework; and the effectiveness of Keypaths compliance and risk management functions
[11039] Most of ResourceCos controlled entities are centrally managed from ResourceCos head office at 162 Fullarton Road Rose Park, South Australia
[10698] Risks of modern slavery practices in NQBP's operations and supply chain
[11484] When undertaking due diligence on potential investments, FAFM seeks to incorporate ESG issues and risks within the scopes of third-party advisers and consultants
[11943] Consider whether training is required for staff to ensure an appropriate base level of knowledge around modern slavery risks exists across our organization
[11296] Inherent risk assessment - The unmitigated level of risk; an assessment of the risk without any critical controls operating or in place, any risk management actions or other mitigating activities
[11429] The majority of our direct workforce is covered by employment agreements which confer pay and entitlements which are compliant with labour laws
[3789] Health care and social assistance
[2497] Sector and industry risk: Certain sectors and industries may have high modern slavery risks because of their characteristics, products and processes
[3176] eg Audit prequalification
[708] SRWA currently has both domestic and overseas suppliers
[3160] We are also mindful that the pandemic has reduced transparency of activities, especially through supply chains
[1580] We provide our buyers relevant tools and trainings, such as training on the Supplier Code
[2434] global risk & control framework Our global Risk & Control framework (comprised of tone at the top, performance management, concepts and best practices, risk and control activities, and reviews and audits) ensures that Randstad follows human rights principles worldwide
[3116] 2020 Modern Slavery Statement
[6933] Ridley Group continues to update its risk-based management systems to establish suitable, adequate and effective controls in relation to modern slavery and human trafficking
[4325] WISE Ability employs 72 staff across 12 sites in the United Kingdom
[6824] Perpetual Limiteds subsuidiary, The Trust Company (RE Services) Limited is the RE for the Trust
[4726] The Compliance Committee comprises of senior managers from various functions and is guiding and overseeing the design, development and implementation of our compliance program
[4974] Metals Limited has an expected listing date of 2 July 2021 and is expected to complete the acquisition of the Golden Grove Group on or about 5 July 2021
[5538] This allows us to improve our investigation, management and analysis of issues and impacts on communities
[5710] Among its many achievements, in 2021 CP took out top spot in the Canstar Blue Most Satisfied Customers ranking for small business courier services, was awarded the Sustainability Innovation Award at the Vendors in Partnership Awards, won Best Returns Solution at the NORA awards, and was named a finalist at the Workplace Health and Safety Awards
[4605] Internal awareness and training: we conduct training with our employees and relevant contractors to ensure they understand the behaviour expected of them and provide guidance on the elements of our policy framework
[9517] RenaissanceRe reviews its controls on an annual basis to ensure that they are operating effectively and are adequate for the risks faced in its supply chain
[9373] OUR INTEGRITY HELPLINE The Honeywell ACCESS Integrity Helpline is a 24-hour service answered by an independent third-party provider that accommodated all of the languages that Honeywell employees speak
[7700] We have identified a number of initiatives to improve our approach in FY 2021-22 which are detailed at the end of this statement
[7870] REPORTING PERIOD 1 JULY 2020 30 JUNE 2021
[7616] The Head of People will receive all information about all whistleblower events and performs the following functions: Support the welfare of disclosers Arranges for an inquiry/investigation into the disclosures made by the Whistleblower Ensures appropriate government agencies are notified about Whistleblower events where required Maintains a Whistleblower Register for trend analysis and to identify systemic issues requiring attention 1.6 Investigator Lowes Manhattan Pty Ltd will investigate all matters reported under this policy as soon as practicable after the matter has been reported
[7616] Bulk production is completed and a shipment sample is sent for final sign off
[7606] All persons employed for the purpose of carrying out the business of Keystart Housing Scheme Trust are employed by Keystart Scheme Management and the boards for Keystart Loans Ltd and Keystart Scheme Management are constituted of the same individuals
[7341] Engage where modern slavery risks are elevated, for example due to industry or geography
[11065] This will help to remove any language barriers for the cleaning and security operations employees of their service providers