mila-ai4h/AIMS.au huggingface dataset:
[7269] The Australian supply chain (operated by Austal Ships Pty Ltd) performs and supports the majority of the procurement in Australia, the Philippines and Vietnam, particularly in respect of the engagement of Tier One suppliers
[7984] Structure and operations Metecno is an Australian manufacturer and distributor of insulated sandwich panels and associated building products and operates in Australia under several well-known business names including Bondor, National Polystyrene Systems and Metecno PIR
[7869] Notwithstanding this limitation, we remain committed to improving our modern slavery processes and engagement with our suppliers
[8146] The contract also refers obligations for suppliers, sub-suppliers and the broader business community including a clause against modern slavery and human trafficking
[9178] Our operations: Within our own operations, we believe the risk of engaging in modern slavery conduct is very low
[11901] It is the second consolidated Modern Slavery Statement covering our Australian and United Kingdom entities following our initial Modern Slavery Statement for the financial year 2020/21
[11548] Financial impacts to asset operations
[9835] Extend supplier eLearning to lower spend Tier 1 and priority Tier 2 suppliers
[10889] THE ACT The Modern Slavery Act (2018) (Cth) was introduced to encourage businesses to be able to identify, describe and remediate any modern slavery risks within operations and supply chains in an effort to reduce modern slavery in global supply chains
[9835] In 2021 we extended our supplier due diligence program, with an additional 31 ANZ suppliers and four international suppliers (based in China and Thailand) completing the survey
[11932] The senior management team, in the course of their everyday duties, provide input into the formulation of the Framework and Action Plan and the preparation of this statement
[12046] Pallion is committed to effecting change in our own supply chains, those of our suppliers through ongoing discussions, collaboration with industry bodies and through the establishment of the Modern Slavery Act 2018
[11280] We currently subject potential suppliers within the riskier industries and geographies to a more rigorous level of diligence, training, and compliance checks
[5818] servitude
[4564] Securecorp is led by a leadership team with the Securecorp Managing Director overseeing day to day operations of the company
[5362] This Statement was approved by the Board of DDH1 Limited on 29 July 2021
[4568] Code of Conduct The Groups Code of Conduct is the foundation for all behavioural standards within the oOh! Group and a central component of the Groups governance framework
[4408] This principle sets the standard of what we expect of each other and those we work with
[6143] As of 30 June 2021, we employed over 676 people across our Australian business, with 509 working on full-time basis, 43 on a part-time basis, and 124 on a casual basis
[4853] STRUCTURE, OPERATIONS AND SUPPLY CHAIN PAGE 4
[6047] Retention of identity documents
[7596] Premium Express Parcel distribution: categorised as parcels, items generally handled without mechanical aids with the inherent requirement that the goods be delivered in a timely manner to its destination throughout Australia
[8316] The table below illustrates some of the low and medium risks identified
[7935] Ongoing risk assessment Beiersdorf will work to increase collaboration with internal and external stakeholders to prevent and address any contribution that Beiersdorf may have to the global issue of modern slavery
[7377] A comprehensive Lovelight Supplier Code of Conduct, which includes the minimum sourcing standards that
[7377] This statement describes the steps taken by Lovelight during the financial year ending 30 June 2021 to assess and address the risk of modern slavery occurring in our operations and supply chains
[7371] Further details of our Whistleblower Policy and complaint mechanisms are contained later in this section
[8262] | ASSESSING AND IDENTIFYING OUR MODERN SLAVERY RISKS Modern Slavery Statement 2021 13 Assessing and identifying our modern slavery risks RISKS IN OUR SUPPLY CHAIN We recognise that certain areas of our supply chain may pose a higher labour rights/modern slavery risk due to their location and the nature of the goods and services procured
[7147] Training program (page 24) CONTENTS 3
[11102] We operate numerous internal policies and procedures, including annual training, to ensure that we are addressing the potential risks of Modern Slavery within our supply chain and conducting business in an ethical and transparent manner
[11661] Directly contract and pay our cleaners to avoid subcontracting
[11065] Extended the scope of investment-related suppliers by asking our Investments Transition Managers to share their approach in managing Modern Slavery risks
[11429] The highest level of responsibility for modern slavery sits with the Uniti Board of Directors which has oversight of strategy, business performance, compliance and risk management, including in relation to modern slavery
[11760] This includes programs delivered with the assistance of external service providers
[11760] Using the Global Slavery index Vulnerability model, MEGT has also identified that various suppliers source products from high-risk countries
[10887] The contract clause specifies that non-compliance would be in breach of these new Agreements and references various punitive actions which could result
[5679] We wi l i cont i nue our hi ghl y t ransparent i nf orrnat i on di sci osure on our human ri ght s due d i gence process and i ni t i at i ves
[6622] The specialised nature of this service - providing trenchless pipeline solutions, specialising in the watermains, wastewater, stormwater, and culvert sectors - reduces the risk of modern slavery in our view
[4077] Moller - Maersk with the aim of furthering constructive and productive relations with employees and their representatives, ensuring that employee relations and working conditions serve the interests of both the employees and the company
[6458] Audits are conducted annually or biennially; as determined by the Audit protocol
[5490] Completed 14 independent supplier audits
[5554] Depending upon the nature of the alleged violation, the investigation and any corrective action may be handled by H&R Blocks Chief Ethics Officer, the relevant manager, the H&R Block Australia ethics contact or by a member of another appropriate department
[5776] SXP considers the measures taken during the reporting period to have been effective in identifying and addressing potential modern slavery risks in our operations and supply chains
[4568] Page 8 of 8
[8199] Our program relies on our business relationship to drive suppliers to complete their corrective action plan
[7297] The Reporting Entities source products both locally and from overseas and employ approximately 880 staff in 108 locations across Australia
[9466] Risks of modern slavery practices For the purposes of preparing this Statement, Liberty has assessed its internal operations and external supply chains to identify modern slavery risks
[7907] Stella MMTS is a Reporting Entity for the purposes of the Modern Slavery Act 2018 (Cth)
[8689] Our primary consumers are parents and caregivers who purchase LEGO products and experiences for their children, as well as adult fans, grandparents and gift givers
[8227] Our interest in the Sengkang Gas Field, Indonesia held through our subsidiary Energy Equity Epic (Sengkang) Pty Ltd (EEES), provides us with gas for the Sengkang Combined Cycle Power Plant (Block 1 and Block
[9542] Bendigo Kangan Institute integrity operations and policies We are committed to ensuring our operations are responsible, fair and reflect the highest ethical standards
[7869] We acknowledge that given the size of our business, TMS has limited leverage to influence some of our larger suppliers to change their behaviour
[11805] Where a report and/or matter is submitted anonymously, Lowes Manhattan Pty Ltd will conduct the investigation and its enquiries based on the information provided
[11932] This Modern Slavery Statement is made in accordance with the Modern Slavery Act 2018 (Cth) (the Act) for the year ending 26 June 2022
[9597] Goods sold by Jinko Solar comes with Jinko limited warranty
[12365] Information on environmental performance and sustainability is obtained through risk-based sustainability assessments of selected strategic suppliers and through other measures such as self- disclosure for specific topics
[11181] For our other suppliers we have separately sought to gain an understanding of the controls they have in place to address the risk of modern slavery and requested an attestation that they do not participate in modern slavery
[10965] We have established a new Code of Ethics and Conduct whichh confirms, amongst other things, our commitment that all Probe employees respects human rights and adhere to applicable modern slavery laws
[10988] Area Potential Risk Risk Explanation Key Mitigating Actions Our people: indirect Post Office and delivery workforce Workers indirectly employed in our delivery network including sub- contractors
[11187] External Partner Code of Conduct Our External Partner Code of Conduct communicates our expectations of our external partners and their supply chains in providing goods and services to the Ausgrid Group
[4370] The AUPN program is using the learnings from this experience to develop our approach to acting on issues of modern slavery as they are identified going forward across our combined supply chains
[4370] Our areas of focus are
[4215] Reports may be made anonymously and are subject to our non-retaliation policy
[5168] LINDT & SPR NGLI MATRE CHOCOLATIER SUISSE DEPUIS 1845 23 MODERN SLAVERY STATEMENT 2020 Appendix This statement has been prepared in accordance with the Australian Modern Slavery Act 2018 (Cth)
[5567] Required Fujitsus Global Delivery Centres (GDCs) in India and the Philippines to have policies, procedures, and training in place to ensure that they are compliant with the Act
[5516] The risk assessment was mapped according to country and industry ratings
[4282] Joint Modern Slavery Statement Torrens University Australia Limited
[6186] Locally, forced labour exploitation predominantly occurs in industries considered at risk including construction, cleaning, hospitality, and food services
[7269] Austal Cairns Pty Ltd and Austal Brisbane Pty Ltd are the operational entities associated with an acquisition by Austal in November 2020 of the BSE Maritime Solutions Group in Queensland
[8693] Purchasing Policy: we are committed to conducting purchasing activities in a fair, objective and transparent manner that satisfies the requirements of accountability and internal controls including but not limited to Civicas Quality Management, Environmental, Ethical Code of practice, Anti- Bribery and Modern slavery and Human Trafficking policies which fulfil legal and financial obligations and effectively manages commercial risk
[9429] By signing our purchasing contract, they give us the right to monitor and audit their CSR performance
[7073] Canva is committed to acting ethically and with integrity in its business operations and engagement of suppliers, and expects its suppliers to share this commitment
[9215] feed, medicines and other products needed to farm salmon
[7377] Lovelight has four registered supplier factories located in China and Vietnam
[8994] The procurement policy incorporating value for money as one of the four principles for supplier selection and highlighting that the lowest price should not be the focus on assessing suitability of suppliers and that assessing modern slavery risks is an important one
[7939] This statement is made pursuant to section 54(1) of the Modern Slavery Act 2015 and section 13 of the Australian Act and constitutes New Relics slavery and human trafficking statement for the financial year ending 31 March 2021
[10271] encourage its employees to report concerns, protect whistleblowers, and not tolerate retaliation of any kind toward individuals who report to the Company in good faith
[11296] The NIRT operates according to a plan which sets out our responsibility to remediate harm where we identify that we have caused, contributed to, or are directly linked to through our business activities, including a modern slavery incident
[11915] The raw nuts and macadamia products supplied through these companies come from over 400 growers across Australia and South Africa, and further growers in Kenya, Mozambique and Zimbabwe
[11356] Note: No specific Policy component updates were committed to or required, but Border Force reporting guides suggest all Framework Components are listed, hence the minor Policy update below
[10154] Broadened scope of our modern slavery diligence
[11039] OUR VISION Excel in resource recovery and commercial performance by using innovative technology to transform waste into usable products
[9835] We have several potentially high-risk direct suppliers in China and Thailand
[12294] This Statement has been structured in line with the mandatory criteria set out in section 16 of the Act
[5842] Our employees are directly employed pursuant to applicable Australian laws such as the Fair Work Act 2009 (Cth) and the relevant Industrial award or enterprise agreement
[5393] Additional Actions in FY 2020/21
[6661] These questionnaires enable us to better understand specific areas of risk within a suppliers operations and/or supply chain and provide an understanding of whether a supplier
[6532] Page 12 | Modern Slavery Statement Operational assessments We have undertaken SMETA 4 pillar audits and AIM- PROGRESS member audits at a number of our sites since 2014
[6735] Information, Communications and Technology
[5516] Supplier Questionnaires Questionnaires have been developed for suppliers, including a version for installation contractors
[4408] Ranging from low to high risk when assessed against spend data and existing controls, our assessment determined local and international logistics and freight-forwarding carriers as having the highest risk
[6622] Wastewater We collect and treat about 1.5 billion litres of wastewater each day
[9473] completing the review of Nutrien Ag Solutions remuneration practices, and award/collective bargaining agreement classifications in our human resources systems, to ensure that all staff are appropriately remunerated
[8047] The Group has now completed the Supplier Survey review of all the 49 Key Direct Suppliers and Sub-Tier Suppliers of gaming components which were spread across a total of five tranches of work over Financial Years 2020 and 2021
[7140] Remediation GMPs collection of policies and associated processes referred above inform our approach to address and remediate any instance of modern slavery uncovered
[7140] ers acr oss t
[7746] Key supply chain classes are: Supply Chain Classes
[7711] Our commercial investment properties are tenanted
[7819] Adhering to our procurement processes to ensure that suppliers are adequately vetted, eg
[7341] Developed a tool to assist QICs investment teams to assess modern slavery risk as part of due diligence process
[9586] Regular training is made available to all employees on the Supplier Engagement Policy, which outlines the standards Mastercard expects and requires our employees to meet when dealing with all business partners, and specifically with our suppliers
[11276] Modern Slavery Statement FY2022 shipping
[10799] Supplier due diligence
[9835] The main categories of goods and services procured from our direct suppliers also remained unchanged (as highlighted in the graphic to the right)
[11810] Supporting Australian business, our own team, suppliers and factory workers is important to us and an integral part of the Cue philosophy
[11023] This may include requiring suppliers to provide evidence of their internal risk control framework and modern slavery controls
[11932] The lockdowns and border closures that were implemented by governments to manage the spread of COVID-19 restricted the movement of goods globally
[10592] In the context of GrainCorps objective to protect human rights in our operations and supply chain, and act ethically and with integrity in all business dealings, our approach to identifying modern slavery risk is integrated into our systematic approach to risk management
[6502] Industries and sectors with a high instance of dangerous or hazardous work
[4370] Industry representatives inform, shape and challenge our curricula
[6655] Equal Employment Opportunity Policy Outlines our commitment to a diverse workplace and states expectations for recruiting, managing, and promoting our organisation
[6622] To align with the development of Sydney Water Corporate Social Responsibility (CSR) strategic blueprint, an enterprise risk on Corporate Social Responsibility will be developed in FY 2021-22
[5699] Any queries or questions must be directed to our Modern Slavery Compliance Coordinator
[6143] Diversified support services, which includes cleaning, maintenance and catering services: Cleaning, catering and maintenance services provide manual-based labour, which is typically low paid, and therefore attracts low skilled, temporary and often migrant labour
[5393] In addition to this Lenovo provides
[7073] Actions taken in the Reporting Period Initiated the process of developing contractual clauses for inclusion in contracts with third parties that address management of modern slavery risks
[8815] As part of our engagement with suppliers in 2021, we undertook a consultation with key suppliers to understand their feedback, concerns and mitigations as per our updated Supplier Code of Conduct requirements
[9040] During the initial stages of the acquisition, Diaxion employed approximately 40 employees
[9448] Launched an audit of our key first-tier suppliers which covers modern slavery issue
[9349] Vedelem Pty
[9438] Each of these entities operate independently
[7377] prohibiting conduct associated with modern slavery, including child labour, forced labour, human trafficking
[9178] Gruma Oceania is an
[10239] Where there is any suspected or alleged breach of the Company's policies by an employee or supplier, the breach will be reported to the senior executive
[9835] Following assessment of responses and documentation, two suppliers were ranked as high risk and two were ranked as medium risk (see case study 4)
[11759] The policy has a strong focus on modern slavery risks
[10735] RAP is a wholly owned subsidiary of Ridley and directly conducts all of the non-ingredient recovery operations of the Group
[10887] Relevant policies, which can be found online at: www.healius.com.au, include
[11310] Specific training delivered to all staff that have delegation of authority to engage with suppliers/ vendors
[9586] In future reporting periods, we will work to refine these review processes to help us measure the effectiveness of the actions we take, particularly to address the risks of modern slavery
[9835] We reviewed, updated, and distributed our Supplier Code of Conduct to all suppliers
[4213] Updated Employee Code of Conduct and Ethics
[5920] Page 4 of 5 2020 This document is Copyright in its entirety to CompNow
[4282] Such risks include unlawful withholding of wages, withholding of identity documents, excessive work hours and restriction of movement and deducting excessive fees for remuneration
[6795] All Australian employees remain subject to the minimum conditions in the National Employment Standards and New Zealand employees remain subject to the minimum conditions of the Employment Relations Act
[5920] CompNow respects ethical labour practices and will not permit any human slavery or similar abuse, and values staff inclusion and diversity
[6458] Third-party ethical audits
[5979] We are able to raise awareness through our employee and drivers online competency-based Driver Induction Training
[5554] v2 | Modern slavery statement 2 Modern slavery risk assessment and management 7 As a professional services firm, we consider the risk of modern slavery within our direct business operations to be low
[8047] remediation actions should be designed to prevent ongoing harm, and to provide redress for past harm
[7140] However, the type of work being carried out by each supplier will also impact the level of such risk
[9216] We maintain distribution centers in Australia, Brazil, Belgium, Canada, Czech Republic, England, France, Germany, Italy, New Zealand, Poland, Sweden, and the United States
[9189] We show appreciation and recognition and act with fairness towards our partners and employees
[7596] a) Agent Distribution Services
[8509] These businesses are part of Vossloh Group, a global rail infrastructure business, headquartered in Germany
[8994] % of our suppliers and 18% of our spend has been highlighted as having a potential high risk for modern slavery
[7147] Governance structure (page 7)
[11489] Over the past 25 years, Joss has established a base of approximately 1,800 prequalified Subcontractors who, under the co-ordination, supervision and management of Joss, undertake maintenance and servicing works across more than 15,000 sites on behalf of our Clients
[11356] We expect wider operationalisation of these Tools in FY22-23 for identified Suppliers not on HSV collective arrangements
[10735] electronics
[11004] Date: 27 October 2022
[11834] the operation and maintenance of the Inner West Light Rail (IWLR)
[11805] ONLINE ONLY
[11356] Supplier Assessment Methodology In FY21-22 Austin Health identified the suppliers which have been grouped into three annual spend thresholds, in alignment with Austin Healths Procurement Policy
[5818] human trafficking
[6661] MANAGING MODERN SLAVERY RISKS IN OUR OPERATIONS With a large and complex footprint, our operations are supported by robust systems and prudent practices
[5074] Recruitment Policy Avast adopts international standards in its recruitment of staf, including the Employer Pays Principle and requires its business partners to adhere to labour, health, safety and employ- ment laws in the countries in which they operate, and to ensure that they have or put in place measures to prevent and address modern slavery
[6847] Whilst our SAF has not yet been fully implemented into our North American procurement practices, the improved SAF tool was also utilised in the assessment of Tier 1 labour hire and cleaning service suppliers to our North American businesses, given the inherent risk profile attached to these suppliers
[5743] The Policy has been implemented in line with ILO Conventions 29, 138 and 182
[5920] CompNow has developed a Supplier Code of Conduct to give our suppliers a clear view of our expectations of ethical conduct and our approach to corrective action
[5486] Ongoing actions to address risks
[5920] Modern Slavery Statement 2021
[8953] Yamaha Motor Group established a Fair Business Hotline in 2017 as a contact point for suppliers, and since 2019, its use has been expanded to include all business partners with which we have ongoing transactions
[8953] YMC procurement center has established the CSR Guidelines for Suppliers in addition to the existing Green Procurement Guidelines for environmental issues
[7647] Apparel Contribute to and directly linked to The entire supply chain of apparel is at risk of modern slavery, from the raw materials to manufacturing
[8047] Charitable Giving
[7811] Passive (4 suppliers) these suppliers had adopted business processes to incorporate modern slavery but had only just begun their journey, with plans to be implemented or were only doing minimal actions
[9057] Management of subsidiaries are consulted in this process and all policies are reviewed for suitability and alignment with local requirements in each country where we operate
[9466] To assess the effectiveness of its WHSE management system, Liberty holds a monthly safety meeting with its National Safety and Compliance Manager and board of directors
[9173] investment management
[11187] Countries marked as secondary suppliers are those that provide goods and services to Ausgrid contracted suppliers
[10497] Enriching Communities
[11143] Assessing Effectiveness MMS uses a number of ways to assess our effectiveness and continuously improve our approach to managing Modern Slavery risks
[11805] Discrimination