mila-ai4h/AIMS.au huggingface dataset:
[9532] During this reporting period our focus has been on establishing systems and processes to better understand our supply chain and creating further awareness through education and training
[8822] You can read about how we are training our employees on the expectations set out in the new Code of Conduct on p.17-18
[10916] Our established Risk and Compliance governance framework was extended to cover oversight of modern slavery risk across our business and reported through to the Board
[11333] Analysis of reports against risk management activities, to understand whether our activities have enhanced awareness and thus have led to increased reporting
[11510] Our standard contracts have a clause that requires suppliers to adhere to their modern slavery responsibilities required by legislation
[11610] Travel restrictions, government lockdowns and shifts in the supply of, and demand for, products and services during the reporting period may have exacerbated conditions, as well as made the ability to identify and address incidents of modern slavery more difficult
[11879] Going forward, completion of the SAQ will be a mandatory step for on-boarding Tier 3 fabric mills
[11053] This shall be achieved through the implementation of supplier code of conduct or similar and supplier prequalification, as per current subcontractor prerequisites
[11756] Of the suppliers subject to enhanced due diligence (see section 0, item 2 for criteria), the majority were not reporting entities under the Act
[11232] It is the borrowing entity under the groups main financing arrangements and the entity which has partnered with the Crown for the Ultra- Fast Broadband (UFB) build
[455] Our SAQ was completed by 32 of our higher risk suppliers during FY20
[2070] Suppliers are required to permit Aspen to perform audits of their facilities, records and business processes to verify compliance with the Code
[333] From time to time the Group procures labour through sub-contractors, agency staff and recruitment agencies
[1175] Rob Cooper CEO
[3559] Other (COVID-19) COVID-19 has had a significant impact across the world and Adairs has not been immune to the challenges that COVID-19 produced
[2693] We have strong policies and procedures around the protection of peoples personal information and take significant measures of protecting all people who interact with the Company from any for of violence, abuse, harassment, bullying, unfair treatment, discrimination, corruption, fraud and unethical behaviour
[3422] Code of Conduct
[2089] These services include waste collection services, domestic, recycling and organics, liquid waste, waste water and sludge removal and treatment, industrial bins, medical waste transfer and industrial services, including underground asset locations and public utility planning as well as other customised waste management solutions
[5689] Interactive is Australias largest, privately held, IT company
[6808] Head quartered in Adelaide, Australia, the Detmold Group operates across the globe to manufacture and supply some of the worlds largest and most iconic food and retail brands with specialised board and paper packaging solutions
[4312] Whistleblower Policy and anonymous hotline
[4730] The working group provides oversight and expertise on a range of human rights issues, including modern slavery
[4447] We continued these programs in 2020 despite the serious challenges of the COVID-19 pandemic, working alongside Certificadora de Productos Sostenibles in Mexico and with Catholic Relief Services in the Philippines
[5106] CSR assessments capture the prohibitions against modern slavery outlined in the Modern Slavery Act 2018 (Cth)
[7666] https://www.reuters.com/article/us-hongkong-politics-rights-trfn-idUSKBN27T14V 2 https://www.iias.asia/the-newsletter/article/hong-kongs-modern-slavery-journey-so-far-businesses-must-now-take-lead 11 SEA TO SUMMIT / modern slavery statement
[8906] It safeguards adherence to local labour laws and commitment to inclusive meritocracy
[8801] Our processes to address modern slavery risks Xero is committed to high standards of corporate governance and our Board is responsible for ensuring that we have an appropriate corporate governance framework
[9473] These entities function as an integrated rural agribusiness operating in all states and territories of Australia and, collectively, they provide customers with complete agriculture solutions including nutrients, crop protection products, seed, precision agricultural digital tools, water irrigation systems, agronomic and farm planning advisory services, wool-broking services, livestock and rural real estate agency services, and also insurance broking services and nancial products
[8801] Our due diligence processes: Recruitment process We operate a robust recruitment process that includes right to work checks for prospective employees (see Section 4 above)
[7415] 5.2 Future Commitments
[8035] Business admin and IT equipment and services There is a risk that the original source material to manufacture IT equipment is linked with modern slavery practices
[9530] The global B Corp certification Impact Assessment
[11260] Team Awareness Amarts Modern Slavery Policy has been circulated within the business to ensure all team members are aware of Amarts commitment to upholding the minimum standards expected
[11232] When Chorus established our worker welfare programme, we committed to collaborate with industry and government on the issue of worker exploitation
[10538] We are pleased to confirm that during FY22, we achieved the following
[10957] Purchase Order Terms and Conditions Emeco's Purchase Order Terms and Conditions require suppliers to undertake numerous actions to mitigate the risk of modern slavery including
[10239] Source: Transparency International 2021 - The Corruption Perceptions Index ranks 180 countries and territories by their perceived levels of public sector corruption, according to experts and businesspeople
[10493] From a broader perspective of assessing the effectiveness of our actions, the Company: (a) regularly checks its risk assessment processes and considers whether any new risks have arisen in the business (for example, whether the introduction of operations in any new jurisdiction presents a higher risk); (b) has implemented a process involving its HR department to regularly interview and check in with factory workers; (c) engages a third party to engage with factory workers (on a random basis) to interview them regarding working conditions, health and safety etc; (d) assesses the actions taken by its suppliers to correct any risks by engaging a third party inspector to assess the implementation by such suppliers of any corrective action plan; (e) partners with international bodies including WRAP, HIGGS, Oekotex and Control Union (GOTS and GRS)
[9588] EFFECTIVENESS OF RISK MANAGEMENT We assessed effectiveness in CY21 by tracking our actions and outcomes which included: building on our internal knowledge and understanding of modern slavery; identifying all of our direct suppliers; ongoing engagement with our key suppliers to identify, analyse, assess and, if required, report and/or remediate incidences of modern slavery in our supply and contractor chains and consequently updating and/or adding to our governance documents
[11260] Amart Modern Slavery Policy Amart Furniture has a Modern Slavery policy (developed and communicated in FY21) that sets out the minimum standards expected of Amart Furnitures suppliers in areas of labour, environment and governance matters
[2007] Transmission Procurement The Transmission Procurement team is responsible for administering the tender process and negotiating and awarding contracts for major transmission network and non-market ancillary services projects
[3422] Facilities Management in Kazakhstan
[814] Detailed questionnaires were issued to the market and discussions held to better understand supplier processes and their commitment for improvement against their human rights practices
[2539] PRIMES SUPPLY CHAIN
[931] Suppliers with lesser production represent 0.27% on total production
[1679] ABN 62 009 698 622
[3046] Mondium Modern Slavery Statement 2020 | Page 8 Continuous Improvement Mondium is committed to the continuous improvement of its modern slavery journey
[1483] Modern Slavery Statement Eldercare CRITERIA 2: STRUCTURE, OPERATIONS AND SUPPLY CHAINS The following sets out Eldercares structure, operations, and supply chains for the reporting period
[4666] product or service supplied
[6269] Modern Slavery Statement 1 July 2020 30 June 2021 Criterion 7 Provide any other relevant information
[5954] Our ambition is to deliver energy solutions for regional growth and to help establish and maintain vibrant communities
[5873] The second parent company is an investment company controlled by the Peoples Republic of China
[6436] Before engaging with a supplier, we ask that a supplier sign and return the Best Friends Group Code of Conduct and any current independent audit reports or certification documents that may demonstrate their compliance with the relevant requirements set out in the Best Friends Group Code of Conduct
[5775] Transport and logistics (including road and sea freight)
[5775] Modern Slavery Due Diligence processes to address any gaps or breaches; and
[7408] Wessel Petroleum does not employ or engage any workers or staff outside of Australia
[7018] Where Afterpay is not satised that the risks can be effectively mitigated, we will look to nd an alternative supplier
[8906] Slavery
[7400] Learning environments and classroom furniture such as tables, chairs, soft furniture and storage
[9026] Geographic risk: JLL operates in more than 80 countries, including countries identified in the Global Slavery Index as having a higher prevalence of modern slavery in their populations
[8654] Supply chains 4 2.3.1
[7666] Communicate and monitor any corrective actions that arise out of the audit findings
[9473] developing a mandatory Modern Slavery training module applicable to all Nutrien Ag Solutions staff that requires the staff member to review and acknowledgement of Nutrien Ag Solutions Modern Slavery Statement
[10583] Code of Business Conduct and Ethics
[11133] % used sub-contracting or third-party recruitment organisations
[9673] To monitor its progress, BSH-AU will
[10640] Continue to facilitate appropriate modern slavery awareness training sessions to relevant employees
[9752] RSEA Safety Modern Slavery Statement FY22 14 In FY2022, as in previous years, we have been delighted with the performance of our partner factories
[9906] The brand portfolio relies on the profound heritage of the developed iconic brands such as the Jose Cuervo family of brands, combined with complementary acquisitions such as Three Olives, Hangar 1, Stranahans, Bushmills and Boodles, as well as their focus on innovation, which over the course of the years allow the develop of the globally recognized brands such as 1800, Maestro Tequilero/Dobel, Centenario, Kraken and Jose Cuervo Margaritas among various brands, some of which are marketed and distributed in over 85 countries throughout the world
[11610] Auditing
[11256] Our Whistleblower policy outlines PoMs principles for making, receiving, investigating, and addressing disclosures raised by Whistleblowers
[741] Contracts have been strengthened requiring suppliers to assess and address risks of modern slavery in their own operations and supply chains and to notify Corrs if people experiencing situations of modern slavery are identified
[609] Responsible Mineral Procurement Fujitsu Group has a Fujitsu Group Policy on Responsible Minerals Sourcing which sets out Fujitsu Groups commitment to not procuring high risk minerals (tantalum, tin, gold, tungsten and cobalt) from any known conflict sources and expectation for its suppliers to adhere to the same standards
[2437] Further details of the methodology and technology, through external subject matter experts that we deployed for our modern slavery risk assessment, are set out in section 6 of this Statement
[818] Many of these suppliers may employ people who have recently arrived in Australia, which could include vulnerable groups that can be susceptible to exploitation due to lack of understanding of their rights
[2651] However, we have identified that the following elements of our operations and supply chains may be directly linked to potential modern slavery risks
[3396] Approximately 95% of our direct procurement spend2 was with New Zealand suppliers
[1903] Separately from our Supplier Survey, as part of our standard procedures and onboarding process, a supplier due diligence assessment is required for all new and current suppliers to which a significant volume of Group business may be awarded
[1423] iii
[6640] MODERN SLAVERY STATEMENT (YEAR ENDED 30 JUNE 2021) / 5
[4890] The worst forms of child labour Linde South Pacific is actively working with employees, suppliers and other stakeholders to increase training and awareness of the risks of modern slavery, and to communicate our organisations expectations and policies
[4254] Our internal assurance processes also help us track our performance
[5592] The policy reflects our commitment to respect human rights and address modern slavery by setting out that we
[6342] Labour hire
[6010] A risk that there is sham contracting within the operations of Port Authoritys suppliers, and subsequent underpayment of fair wages to sub-contracted labour; and
[4634] The descriptions of these high-risk criteria were based on the RIAA Investor Toolkit, the ACSI Modern Slavery Risks, Rights and Responsibilities Guide for Companies and Investors, and the Responsible Sourcing Tool
[6277] Sanctions Policy
[8035] The nature of the suppliers activities which underpin the supply arrangements
[9106] As part of our consultation process, Adbri and the Reporting Entities have a centralised corporate function which includes compliance, legal, risk and procurement and each of the Reporting Entities are engaged on our Statement through our centralised process
[9179] Supply chain
[6984] conciliated one human rights complaint that was combined with a discrimination complaint via the Queensland Human Rights Commission conciliation process
[8035] Further, the more focused work Viva Energy conducted regarding modern slavery risks relating to the operation of vessels used to transport crude oil and finished products indicated that a thorough vetting process is undertaken both by Viva Energy and our key supplier Vitol
[8989] Modern Slavery was added to our quality audit timetable for our Wurth Australia operations, for commencement in 2022
[7877] We consider the definition of modern slavery according to the Modern Slavery Act, which incorporates the following forms: Trafficking in persons Slavery Servitude Forced labour Forced marriage Debt bondage The worst forms of child labour Deceptive recruitment for labour or services 4 Modern slavery occurs on a spectrum of human rights and labour rights abuses and is considered one of the gravest human rights violations
[8822] % of the new indirect supplier contracts included a commitment to the Neste Supplier Code of Conduct or equivalent
[11476] The Working Group has developed a range of measures to integrate new suppliers into our due diligence practices as well as requiring our suppliers to address their modern slavery requirements when engaged by Investa by
[11762] For this reporting year, EVT evaluated our spend across approximately 4,800 primary Tier 1 suppliers
[9585] Structure
[11152] Citywide Modern Slavery Statement 2022
[11557] The suppliers of these goods and services are local, domestic and international
[11333] Suppliers: we expect our suppliers to comply with all applicable laws and to respect internationally recognised human rights wherever they operate, and we expect all suppliers with whom we have a contractual agreement to comply with the Dexus Supplier Code of Conduct and the Human Rights Policy
[11724] Pages 4 and 5 Criterion 4 Describe the actions taken by the reporting entity and any entity that the reporting entity owns or controls, to assess and address those risks, including due diligence and remediation processes
[10304] GHD commits to comply with the laws of the countries in which we operate that are applicable to our work and our people and that promote ethical business practices and personal behaviour consistent with our core values of Safety, Teamwork, Respect and Integrity
[2410] Procurement We have amended the Seven West Media Procurement Policy (which applies to all SWM Jointly Reporting Entities) and procedures to include conducting pre-qualification and due diligence before engagement of new suppliers
[814] Multi- stakeholder engagement WestConnex is committed to playing an important role in contributing to the development of policy and collaboration activities in this field3
[1209] _________________ CEO
[2008] The Modern Slavery Statement will be reviewed and updated annually
[333] This statement is made for the financial year ending 31 March 2020
[3134] Centurion Transport Co
[1498] We cross-check this information against the visual checks as a means of verifying age
[2742] Safeguarding Young Persons Policy Outlines our commitment to young persons engaged and participating in the Victorian thoroughbred racing industry are safeguarded from abuse and neglect
[6346] These service providers are appointed based on quality, value created for Rest members, and cost effectiveness
[4791] With this policy, FrieslandCampina commits to engage into a meaningful dialogue with stakeholders, especially those that may be potentially affected
[6321] They do not hold roles or positions that are at high risk or vulnerable to slavery or human trafficking
[6436] provide transparency in relation to any relevant supply chains and operations - including disclosure to BFG of sources of raw materials, manufacturing sources or other information relating to the supply of goods or services - upon request from BFG or its authorised representative
[5656] In addition, we have two specialty cheese retail stores located atWarrnambool and on King Island
[6218] Awareness of modern slavery including Suncorps obligations, achievements and ambitions is regularly raised with key teams
[6182] Secom has developed long-term productive business relationships with our larger suppliers
[4741] Modern slavery risk areas In accordance with the Guidance for Reporting Entities produced by the Australian Department of Home Affairs, we know that the level of risk of modern slavery is influenced by a range of factors, including sector and industry-specific risks, products and services risks, geographic risks and entity- specific risks
[8976] Music and Fine Arts
[9532] v 2022 Modern Slavery Statement Operations As a nominated insurance builder, BBSs main operations consist of assessing, quoting and coordinating the repair and/or restoration of insured premises, primarily residential, through our sub-contractor network of trades
[8689] In the same way we evaluate direct suppliers, we determine the risk level of partner facilities and subsequently conclude if the submission of third-party audits to the LEGO Group is required
[9026] Soliciting and analyzing responses to the risk pulse was one of the key focuses of Ttris third party oversight risk response plan
[7877] This document is Orro's FY2021 statement
[8035] To ensure continuity of business, we have worked closely with suppliers to understand the impact of COVID-19 on their business and assist them in managing those impacts where possible
[9021] Compliance questionnaire including modern slavery assessment of suppliers may provide basis for remediation measures
[9026] Modern Slavery Statement 2022 - Modern Slavery Statement 2022 10
[11333] Dexus is also a signatory to the United Nations Global Compact, a CEO led commitment to adopt sustainable and socially responsible practices in line with international standards
[10006] Continuous improvement
[11333] The CAF process provides recommendations at the asset level, which will assist us in identifying improvements and future opportunities to partner with cleaning suppliers in addressing modern slavery risks across our portfolio
[11527] meetings as well
[10641] What modern slavery is
[11188] monitoring
[10581] Signature: Date of execution: Tabel of contents Part One: Mandatory reporting requirements company information 4 Part Two: Modern slavery risk assessment 7 Part Three: Addressing modern slavery risk 11 Part Four: Measuring the effectiveness of our modern slavery response 16 Part Five: Consultation with controlled entities and other relevant information 18 Appendix: Initial Risk Assessment Methodology Summary 20 28 November 2022
[11214] Our supply chain is complex and is broadly divided into Candles, Home Fragrance and Homewares
[1922] It is recognisedthatthepredominantfactorsdrivingthemodernslaveryriskfortheseinvestmentsarethekey supportingindustriesinthetopthreetiersofthesupplychain,andthegeographiesofoperation
[1903] As we are taking a prioritised risk based approach, the focus of our risk assessment has largely been on
[3422] Child Protection Policy
[1985] Updating our supplier agreements to better capture our commitment to identifying and managing human rights and modern slavery risks
[3314] The supply chain involves over 100 unique providers of products ranging from simple processed primary raw materials to complex assembled components
[1903] ARISTOCRAT LEISURE LIMITED Modern Slavery Statement 2020 6 WHAT WE DO OUR STRUCTURE, OPERATIONS, BUSINESS AND SUPPLY CHAIN 2.1.3 ATEL (a) ATEL is incorporated as a limited liability company in the United Kingdom
[2013] maintain a workplace that is free from unlawful discrimination
[1497] S T R U C T U R E This statement is for J Hutchinson Pty Ltd and its controlled entities: HB Catering Pty Ltd, Trey Developments Pty Ltd, Weyson Pty Ltd, Hutchinson Modular Pty Ltd and Building Industry Supplies Pty Ltd
[5128] Risk Mapping
[5887] Services and Products Sourced within High-Risk Countries
[6582] Using this methodology, we have selected five suppliers with a spend in excess of $500,000 who we will engage with to better understand their responses and help remediate deficiencies if they exist
[6342] Monash Health purchases many goods and services from suppliers who are party to Health Purchasing Victoria collective agreements
[5689] Risks of modern slavery practices in our operations and supply chain
[5337] Founded in February 2019 through the merger of Vets First Choice and Henry Schein Animal Health, Covetrus brings together products, services, and technology into a single platform that connects customers to the solutions and insights they need to work best
[6745] We took steps to centralise our recruitment to increase our ability to hire employees directly BaptistCare takes steps to ensure all staff are not exploited
[4447] Local people, such as community liaisons, who live in cocoa-growing communities and do not need to travel, were able to continue household visits with social distancing
[9230] NCR Corporation and NCR Australia requires its suppliers to agree in their contracts with us that they will conduct business ethically, comply with applicable laws and adhere to our Supplier Code of Conduct
[9529] In addition, high-risk and medium- risk suppliers are included in the annual sustainability audit plan
[8822] Fair employment
[8507] The expectations are grounded in reliability, transparency, communication and sustainability
[7493] ABOUT THIS REPORT CREDIT CORP GROUP MODERN SLAVERY AND HUMAN TRAFFICKING STATEMENT This Modern Slavery Statement (Statement) is jointly made by Credit Corp Group Limited (ABN 33 092 697 151) (Credit Corp) and the following Credit Corp subsidiaries, each of which are reporting entities under the Modern Slavery Act 2018 (Cth) in their own right
[7408] expanding the risk assessment to include supplier questionnaires to identify product origin and product origin risk factors
[8134] Other Relevant Information In recognition of the complexity and scale of Disneys supply chain, Disney works with a range of parties to make continuous improvement in our efforts to learn about, identify, prevent and mitigate situations of forced labour, human trafficking, and slavery