mila-ai4h/AIMS.au huggingface dataset:
[10606] Australia United Kingdom China Malaysia Sri Lanka Thailand Vietnam Tier 3 Tier 3 Tier 2 Tier 1 Tier 2 Tier 1 Tier 2 Ramsay Australia Suppliers Mapping Progress By Share of Spend CSR Assessment By Share of Spend Tier 1 Tier 2 Tier 3 14 14 5 100% 85% 88% 84% 84% 83% Ramsay UK Suppliers Mapping Progress By Share of Spend CSR Assessment By Share of Spend Tier 1 Tier 2 Tier 3 1 6 6 100% 97% 100% 100% 88% 39% Elysium Suppliers Mapping Progress By Share of Spend CSR Assessment By Share of Spend Tier 1 Tier 2 1 4 100% 100% 0% 0% We remain cognisant of the inherent country and industry risks to which our medical glove supply chains are exposed, and are continuing our program of assessing and monitoring of these risks with our suppliers and within our supply chains
[2743] Supplier Compliance Program (SCP): A SCP was developed to facilitate discourse with our suppliers in relation to modern slavery and to confirm our expectations and standards in relation to the conduct of our suppliers
[3148] Mandatory Criterion 6: Consultation with Roy Hill Group Members ..........................................10 Mandatory Criterion 7: Relevant information .........................................................................10 END OF DOCUMENT ............................................................................................................10
[2928] The program is being implemented for all property panel repairers and will be expanded across the network
[3178] We understand the definition of sustainability is wide-reaching and requires a holistic and flexible approach that considers environmental, health, and ethical matters
[3429] The Code of Conduct reflects the spirit of the Universal Declaration of Human Rights and forms the basis for all of our relationships
[304] Where it is produced Based on this initial risk assessment, we have identified that the greatest risks of modern slavery and human trafficking in our supply chain are present in those suppliers who provide or utilise offshore IT services (eg suppliers who utilise off-shore call centres) and those suppliers who manufacture promotional goods off-shore (eg stationery, umbrellas, other personal items)
[647] All new suppliers added to our qualified supplier list are reviewed to ensure our modern slavery processes in place are complied with
[2175] Supplier accessibility to policies related to modern slavery Risks
[5749] A Modern Slavery Working Group has been established to review the MSA risk assessment process, approve actions and planned actions undertaken by the business, and review the Modern Slavery Statement
[4202] As one of Australias leading provider of automotive remarketing services, Manheim caters for the needs of a diverse range of industry sectors
[4486] This will be an ongoing process as our Modern Slavery framework matures
[6846] ASSESSING FOR EFFECTIVENESS Comcare is taking a risk-based approach and is committed to providing ongoing risk mitigation tracking and governance oversight
[4519] If any individual, supplier, non-governmental organisation or any other organisation has evidence of modern slavery in Weirs operations, The Weir Group encourages them to contact the Weir Ethics Hotline
[4801] Geographic risks: Some countries may have high risks of modern slavery, including due to poor governance, weak rule of law, conflict, migration flows and socio-economic factors like poverty
[6666] Their review and feedback help to ensure our response is appropriate and in line with enterprise expectations
[4847] Due Diligence and Risk Assessment
[7338] A thematic review of our direct supply chain also indicates a relatively low risk of modern slavery due to the nature of goods and services procured, the location of suppliers operations and the industry they operate within
[8046] Pepperstone Group Limited is licensed and regulated by the Australian Securities and Investments Commission, AFSL No414530
[8317] This ensures that price is not the only criterion for decision- making when selecting a preferred supplier
[7400] Factory Audit Framework Our ESP suppliers are asked to provide factory names and locations and supply any Sedex, BSCI, SA8000, ICTI or WRAP compliance audits that they have undertaken in the past 2 years
[9116] Employees Elanco fosters a culture of integrity and doing the right thing in the right way
[9281] GHELLA | Modern Slavery Statement | Page 12
[8791] These strategies, both globally and locally, put us on an excellent path towards ensuring respect for human rights in our supply chains
[9207] Identifying and taking action to address our risks of modern slavery
[10973] The absence of independent trade unions also hinders any independent verification that modern slavery is not present in the production of the goods in question
[9643] To continue to use toolsets created by both ACAN and the AUPN to gather information about Modern Slavery, Anti- Modern Slavery activity and legislative requirements
[11042] This will mean modern slavery risks are being appropriately identified and mitigated across our investment portfolios
[11009] Ongoing staff training (as required) and feedback on relevant internal and external policies; o 100% of staff were provided with awareness training on modern slavery in this reporting period; Case Study: Reporting requirements within proposed major capital works project During FY22, NWRG commenced a process for a major capital project on one of its assets
[9698] It was observed that the Questionnaires had been completed by a variety of different personnel from the supplier and that there was a wide variation in the departments and titles of those responsible amongst suppliers for overseeing Modern Slavery risks
[9908] Collaborate - engagement with business units, training and communication
[10455] The code applies to everyone who works for, or in conjunction with, Brickworks including directors, employees and contractors
[11963] K E O L I S D O W N E R M O D E R N S L A V E R Y S TAT E M E N T F Y 2 0 2 1 - 2 2 1 6 ASSESSMENT AND EFFECTIVENESS OF OUR ACTIONS M any of the steps initially identified in our Modern Slavery project have been successfully implemented
[2840] Other goods and services Identified risks Priority and action Freight and storage Modern slavery risks associated with freight, warehousing and distribution activities can arise from the use of labour hire services which have been linked to deceptive recruitment and forced labour of vulnerable populations, including migrant and low-skilled workers
[134] All operations must undertake an annual human rights impact assessment and operations based in medium or higher risk countries are independently reviewed every three years
[2715] Considering workplace policies and practices aimed at reducing and ending modern slavery practices as part of the procurement selection and evaluation criteria
[1747] Be mindful of and manage risks in its supply chain
[2265] Logicalis Australia Holdings Pty Ltd is a proprietary company limited by shares, incorporated and domiciled in Australia
[931] Clusters pay a key role to consolidate relations with suppliers as they are made up of local experts with experience in the field of sustainability
[3211] This requires the highest ethical practices and standards to be observed across its operations and supply chains
[3300] Early in 2020, TTI recognised the pending risk and potential impact of COVID-19, and our Australian business formulated a COVID-19 Crisis Management Team to address our supply chain and operational risks
[4368] Our University Code of Conduct: The Standards We Live By sets the behavioural standards for everyone who works for, or on behalf of, the University
[5749] Those at the highest risk level have been required to submit further information on supply chains and operations
[6809] Distribution partners/channels Modern Slavery Risks The RE understands that modern slavery risk can occur in operations and supply chains
[6351] Of all new suppliers onboarded within the reporting period, only four were in a category considered to be medium risk (commercial services and supplies)
[4579] We require numerous raw materials, packaging materials, technical products, components and services, which we procure from approximately 500 external suppliers in almost 10 countries
[6593] Catering services
[6052] Timberlink Group Joint Consultation During the reporting period, Timberlink Australia and Timberlink New Zealand actively engaged and consulted in the development of this statement
[6689] P R O C E S S O F C O N S U L T A T I O N W I T H O T H E R E N T I T I E S This statement was approved by the Board of Zimmermann International Pty Ltd on 15 December 2021, the Board of Zimmermann Holdings Pty Ltd on 15 December 2021 and the Board of Zimmermann Wear Pty Ltd on 15 December 2021
[7587] Vantage does not own or control other entities
[9050] Summerset is dedicated to building a diverse and inclusive workplace where all staff feel valued and included and can bring the best of themselves to work
[7236] As the pandemic evolves Whiddon continues to honour its current agreements with key suppliers and in collaboration with other Aged Care Providers, Whiddon continues to engage and source additional suppliers to assist with the high demand and provision of critical PPE products required for Aged Care
[7236] Our MyLife model of care provides the framework for achieving our purpose and is wellbeing focussed
[7143] Our faith convinces us that hope, purpose and fulfilment can be everyones story
[8702] |LaTrobe University Modern Slavery Statement 2021|5
[8146] To mitigate the risk of modern slavery and human trafficking, RHG uses the responsible recruitment framework
[11654] consider what, if any, content changes are necessary to encourage improved understanding of modern slavery
[11963] Keolis Downers Modern Slavery Working Group is comprised of members of the operations, finance, legal, procurement and communications departments from the Groups operating entities
[10724] Regulatory bodies including ombudsman services
[11654] The marine shipping sub-group is addressing seafarer welfare issues that have been exacerbated by global COVID-19 restrictions
[11042] Page | 33 We are adopting a continuous improvement approach to modern slavery risk management, enhancing it across our operations, supply chain and investments
[10455] We are pleased to report that to date Brickworks has not identified any actual or suspected cases of modern slavery in its supply chain
[10015] The Board reviews significant audit and compliance issues including modern slavery risks, and approves action and remediation plans following Audit and Risk Committee recommendations
[10472] Stores 62 Stores across Australia Supply Chain 19 Countries Products sourced from 19 countries Employees 1015 Staff employed
[1233] We manage our operations in line with the UN Principles for Responsible Investment (PRI), UN Guiding Principles, international legislation and the Australian Modern Slavery Act 2018
[3178] George Giannopolous FutureSleep Pty Ltd
[1002] Future Commitments BHA aims to ensure that its ethical and legal obligations and responsibilities in relation to modern slavery remain at the forefront of the minds of its employees and Third Parties
[1063] The CSR Manager reports directly to the General Manager of Product who in turn reports to the CEO of Kathmandu
[1638] We undergo a risk assessment of all our potential suppliers to evaluate whether we will contract with them
[1063] To ensure consistency in how Kathmandu standards are assessed, Kathmandu also developed formal field instructions for its monitoring program that are shared with all auditors
[357] Cleaning services
[3211] Personal protective equipment (PPE) and safety equipment are listed as one of the main industries at risk of exploitation in China4
[5177] Clean and Fresh products
[5838] Media Innovations Sdn Bhd: is the entity, operating in Kuala Lumpur, Malaysia, which provides operational services to the Australian businesses, primarily in the area of encoding film and television content and managing metadata
[6476] Continued to evolve the way we identify and assess risks
[6168] engaged in hazardous work which may harm their health, safety or morals; or
[6761] The OneFortyOne Board was also given the opportunity to review and comment on the draft statement
[4109] Real estate and facilities management*
[5579] of the statement with any entities the reporting entity owns 11
[5571] These group enti ti es operate throughout these regi ons provi di ng the f i nanci al servi ces and Credi trel ated busi nesses descred above to sMBC' s gl obal network of customers
[9511] Working Conditions / Health & Safety Child Labor Forced Labor Discrimination Working Hours Wages & Benefits Environmental Management Systems DocuSign Envelope ID: 2511EF42-B762-4FB8-8355-F8B8B7021D8C
[7143] The following companies limited by guarantee are wholly owned by The Salvation Army (New South Wales) Property Trust
[9423] The Group is a provider and operator of automated teller machines (ATMs)
[8284] It was expanded in 2021 to provide further guidance on remediation in the event Woodside causes, contributes or is directly linked to an adverse human rights impact
[9117] We have assessed their varying geographic risks for Modern Slavery
[7400] Tutor Warehouse (NZ) Limited Disclosure Note Modern Star PTY LTD Modern Slavery Statement 2021 2
[8145] The supply chain which feeds into our organisation includes suppliers as broad as building management and cleaners, to tea, coffee and gifts
[8976] Where possible the University Club aims to source locally within Western Australia or within wider Australia minimising the risk of unethical agricultural practices
[10310] For Stantec Australia, this is supplemented by an Australian based leadership team consisting of Operational leads and HR, Legal & Risk, Finance, Health and Safety and Project Management
[12088] In this regard, we onboarded two new controversy monitoring services from third- party providers to support our identification of relevant incidents
[9775] One such policy being VAEs recently updated Whistle-blowers policy
[10141] UCC ANZ is a subsidiary of UCC Holdings Co., Ltd (UCC)
[10806] We believe these are just some of the ways ACS can contribute to addressing the root causes that can lead to modern slavery
[10270] Benefits and facilities We provided competitive compensation for our staff, above the regional standards in our operational areas, and increased their packages in line with the Company's employees' performance and growth
[9923] to guide the preparation and lodgment of this Statement; and
[11261] As outlined in this statement, New Aim operates a B2B platform, Dropshipzone
[647] As per risk and audit results disclosed in our top 10 suppliers latest Modern Slavery Statement, there were no significant incidents reported which were considered high risk
[3133] Corporate governance BlueCross will continue to review our policies and procedures to ensure that we have sound governance processes in place to meet our modern slavery compliance requirements
[3484] REPORTING ENTITYS STRUCTURE
[2765] Paul Waterson Chief Executive Officer & Managing Director Canoe Holdco Pty Limited 28 March 2021
[2410] equip management and others involved in contracting, with the processes they need to follow to handle and manage modern slavery issues
[2057] For suppliers, the contributions we make to RBA workshops and training content are mutually beneficial, ensuring understanding of policies and standards
[2102] Continued communication with suppliers and subcontractors to guarantee their constant assessment of risk of modern slavery and are complying with applicable modern slavery laws
[931] This foreword introduces the relevant modern slavery statement that covers the Companys 2019 financial year which runs from 1 February 2019 to 31 January 2020
[5272] We identified the majority of our supply chain was distributed between Papua New Guinea (32%) and Australia (32%)
[4368] Page 8 of 12 With the implementation of the new supplier statements in our tendering suite, we have seen a positive uptake of the provision of information in this space
[6321] All of the Companys material suppliers (determined by value of expenditure) are based in Australia
[6361] Furthermore, MFG engages the services of Brand Representatives7 domestically and internationally and Brand Distributors8 to facilitate and coordinate orders between the Company and wholesale customers and suppliers
[6389] Risk assessment and SAQ expansion
[4791] The rest is produced in Australia, New Zealand and the United States of America
[6517] Our purpose and values
[8425] Following on from FY20, in FY21 Accolade Wines refreshed its risk assessments of its Australian business (AWAL) supply chain at a category level to maintain a register of its high-risk supply categories (see table below)
[9179] Board
[9207] In preparing this Statement, consultation across each reporting entity and / or entities owned or controlled by a reporting entity has been conducted though the compliance and legal teams and boards of directors
[9551] By: __/s/ David Feinstein_____ Name: David Feinstein Title: Director Date: June 29, 2022 By: __/s/ Li Li__________________ Name: Li Li Title: Director Date: June 29, 2022
[7143] We value and respect the human rights of all including our officers, employees, volunteers, contractors, suppliers and community members
[8046] Within the Pepperstone Group, we have robust onboarding and HR policies to prevent against the risks of modern slavery within our organisation and operations
[9207] SMEC acknowledges that its leverage or influence over hotels is relatively small
[10899] Interact Australia Ltd is a Disability Employment Service provider, a provider of Disability Community Services, and a registered service provider for the National Disability Insurance Scheme
[10238] Construction activities occur frequently on site and are often major developments
[11809] Updated AC3s Modern Slavery Policy, Partner Code of Conduct and Modern Slavery Questionnaire as needed to reflect AC3s or- ganisational and legal requirements
[9593] These platforms enable our industrial assets to identify, acknowledge and address operational-related grievances and complaints in a timely and effective manner
[9923] Domain Group members use the same centralised Supplier Procurement, Treasury and Finance teams for onboarding any material suppliers, and use the same centralised Domain people experience team for managing and supporting personnel
[11006] Furthermore, the sector and locations in which we operate represent a relatively low risk of modern slavery
[11042] Commonwealth Superannuation Corporation (CSC) (ABN 48 882 817 243)
[11218] ActewAGL Distribution, operating under the brand Evoenergy, owns and operates the electricity network in the ACT, and the gas network in the ACT, Queanbeyan region and Shoalhaven in New South Wales
[163] Human Rights Policy Anritsu Group has a common Company Philosophy, Company Vision and Company Policy as guidelines for its corporate activities
[2064] All qualified suppliers are given equal opportunity to compete for the business
[1063] JANUARY 2019 Modern Slavery Act Commences MARCH 2019 Mekong Club Meet with Matt Friedman, Founder and CEO of Mekong Club
[2679] Professional advisors (including internal and external auditors, actuary, tax and legal)
[1116] summary of risks of modern slavery practices in the operations and supply chain of Hollard; and entities in its control PART C ACTIONS TAKEN AND FUTURE FOCUS
[1294] Although we continue to be focused on improving our global compliance program, there remains a risk that one or more of our foreign vendors or sub-suppliers will not adhere to our global compliance standards, such as fair labour standards and the prohibition of child labour
[3604] Recognising that some locations have a greater prevalence of modern slavery, we use independent sources such as the Global Slavery Index to inform our assessment
[3754] Partner Growers We have mapped our Australian fresh produce partner grower base
[5970] Supply chain other goods and services Other operations, goods and services comprise a relatively small proportion of HCAs expenditure (approx 6%)
[4882] In 2020 the emergence of COVID-19 required an adjustment to our audit process
[5413] to share our commitment to respect and promote human rights
[6318] Supplier Code of Conduct
[4801] Personal Protective Equipment and Clothing
[4654] Localised Aboriginal Cultural Awareness training is provided to all INPEX personnel to build knowledge of Aboriginal history in the region and cultural awareness in the workplace and local communities
[6120] Our recruiters require validation of identity and qualifications, and work directly with the candidate through the recruitment process
[9172] There are common directors across Stryker Australia subsidiaries who were involved in the development of this modern slavery statement
[8980] The board of directors of each of the entities within the CNH Group have been consulted on the modern slavery and human rights compliance matters for the year 2021, those directors have had the opportunity to review, approve and sanction the publication of this report
[7022] Modern slavery is a broad term used to describe a wide range of exploitative practices such as forced labour, servitude, debt bondage and the worst forms of child labour
[9179] Been found guilty of a criminal offence which would include modern slavery crimes
[9423] Cardtronics has implemented training on Modern Slavery and Human Trafficking for all employees to complete on an annual basis (the training)
[8517] The average labour and human rights score is 56, higher than the EcoVadis global average of 47
[9264] Auditing We are working to put in place our planned LHR audits, using a risk-based approach, at select supplier facilities to verify their conformance with our working with them to address identified non-conformities
[11654] Our higher spend categories are listed in Table 1
[10724] the goods and services we procure from our direct suppliers are predominantly not high risk (other than financial services and laptops, computers and mobile phones); and
[11372] While we can coordinate due diligence of our tier 1 suppliers and act where high-risk suppliers come to our attention, we have less immediate visibility or control of the business practices and operations of the suppliers of our suppliers (tier 2 and beyond)
[12088] Continued involvement in modern slaveryrelated industry forums andinitiatives
[11900] Modern Slavery Statement 2022 | BGC Australia Modern Slavery Risk Profile A proprietary algorithm has then been applied to synthesise publicly available risk data against the exclusively licensed MRIO table
[9923] Whether the supplier has a published modern slavery statement (or otherwise has published information in relation to modern slavery risks in its supply chains); and
[9849] AAAP, as the parent Australian entity, has ultimate oversight of all AAAG entities
[11478] It describes the actions ABN has taken during financial year 2022 and framework for assessing effectiveness for year 2022 (FY2021 and FY 2022) to assess the risk of modern slavery in its operations and supply chains
[1999] Strengthen organisational and financial sustainability
[931] In cases where local legislation stipulates a higher minimum age, the higher limit shall apply
[1305] SUPPLY CHAIN MAPPING Zimmermann has prepared detailed maps of our Tier 1 suppliers and our Major Tier 2 Suppliers
[2264] Supplies necessary for the operation of the business Services
[134] This review is endorsed by our Sustainability Board Committee on the recommendation of our senior management team
[1233] COVID-19 The COVID-19 pandemic posed varying challenges across our operations and supply chain
[1246] Contracting against modern slavery in all external supply contracts
[939] all new suppliers will also be subjected to this Questionnaire during the supplier on- boarding process
[4549] Processing consumables
[4483] The initial risk assessment was able to plot the likely slavery risks in our supply chain by tier up to tier 10 and highlighted the top 50 suppliers and top 15 risk industry categories with the greatest likelihood of modern slavery, considering both known industry risk and our total spend