mila-ai4h/AIMS.au huggingface dataset:
[7540] MEASURING EFFECTIVENESS Expanded number of suppliers audited and increased the scope of our audits Discovered that 75% of our suppliers had no issues or high risks identified from our audits and investigations Engaged with suppliers who were identified as having indicators of risk as a result of the audits Created a review system of audit and supplier engagement Publicised grievance mechanisms in workplaces and received zero reports of any complaints
[7804] Underpayment of wages
[11437] AWL is structured as a private limited company incorporated in the UK, with its headquarters in Weybridge
[11320] Internal Governance Frameworks and Policies Modern slavery related policy development has progressed, to be integrated into our vendor management framework after final review and approval
[9643] Hospitality, such as social events, meals or entertainments may be offered if there is a business purpose involved, and the cost is kept within reasonable limits
[9643] SVHA continues to work with suppliers with whom we have existing relationships
[11920] child labour
[9643] All existing and new suppliers are screened using both our internal audit/ compliance team and third-party auditors to ensure traceability
[9643] In the tradition of the first Sisters of Mercy and based on the vision of their founder, Catherine McAuley, we are an organisation dedicated to action
[1624] Integrity, ethics and conduct
[2582] Human Resource Mawsons recognises that people are the Companys most valuable asset and as such Mawsons is committed to providing a comprehensive human resource management system
[808] A risk assessment will be undertaken in each reporting period
[1105] POTENTIAL RISKS OF MODERN SLAVERY
[3079] Sea Swift has taken and continues to take steps to improve our practices to combat modern slavery and human trafficking both within our business and in that of our supply chains
[3380] The Social Compliance Manager independently reviews these submissions and discusses them with facilities during bi-weekly follow-up calls
[1168] Property managers
[2109] Operations SRV provides shared workspace, secretarial & IT services to companies and individuals in Australia and overseas
[5398] An incomplete attestation will deem the vendor non-compliant preventing them from being able to be issued purchase orders or be granted access to the site via the CMS until the issues are resolved
[4026] It is open to the Orange Group internally and externally via an email address: deontologie.alerte@orange.com
[6523] Based on the 2018 Global Slavery Index, the top products at risk of modern slavery imported into Australia are electronics such as laptops, computers and mobile phones
[6036] The statement applies to the reporting entities and all other controlled entities of the Qube Group, being wholly- owned subsidiaries and controlled joint ventures.1 This statement does not cover our non-controlled and non- operated joint ventures
[4591] At the LEGO Group we know that every day we impact human beings around the world through our products, operations and business relationships
[4579] Continue to review our current supplier assessments and audit procedures to define appropriate mitigation measures, including with regard to modern slavery and human trafficking
[6523] Cleaning services Of the two highest spends, property leases ($5.1m) relate only to Australian premises sourced through estate agents and consortium partner costs ($3.9m) are payments to other Australian providers that co-deliver services with Neami Group
[8758] For the Reporting Period, WB Australia contracted with around 50 Consumer Product Licensees located in Australia, New Zealand, the US and the U.K
[8173] Nielsen is continually revising our approach to providing these groups and others with the resources and information they need to recognize and address potential human rights risks or opportunities that might come up in the course of their work or interactions with Nielsen
[9534] A phased approach is used for thorough onboarding
[8735] Implement an expectation for all key suppliers subject to the provisions of the Act, to provide a copy of their modern slavery statements annually
[7194] Each of these entities shares its registered office at Level 16, 1 Eagle Street, Brisbane QLD 4000, Australia
[7540] We are committed to cooperating with our suppliers and multi-stakeholders to develop fairer working practices in the industry from the grassroots up
[8173] 2022 Nielsen modern slavery statement for the year ending December 31, 2021 This Modern Slavery Statement was approved by the Board of Directors, the principal governing body of Nielsen Holdings plc, on April 14, 2022
[8363] To date, this program has had two phases: segmentation and supplier categorisation and execution of risk assessments, beginning with prioritized Tier 1 suppliers according to human rights risk
[11197] Supply Chain We have not identified any inherent high risks of modern slavery in our supply chain but have identified a small number of suppliers who operate in areas that are medium/high risk for modern slavery
[10651] GOVERNANCE FRAMEWORK Our corporate governance framework is sound and evolving, underpinned by key policies which support our work to manage modern slavery risks
[11197] We may engage a third-party consultant to conduct this review, evaluate our modern slavery assessment program and identify opportunities for improvement
[11475] Whistleblower Policy Our Whistleblower Policy is accessible via the Vocus website and intranet, and sets out the various channels through which Eligible Whistleblowers can make a disclosure
[9643] The Spirit of Calvary expresses how we care for each other, and how we care for our patients, our residents and our clients by Being for Others
[11416] Our Operations and Supply Chain DESCRIPTION OF OPERATIONS Acculec Power Smart technology solutions for the power industry
[11540] BAPCOR / MOdERN SLAvERy STATEMENT 2022
[808] During the reporting period, AACo in consultation with external legal advisors undertook a comprehensive review of AACos existing modern slavery controls to determine the extent to which modern slavery risk is effectively managed by those controls
[168] CSR performed a gap analysis between the ISO guidance and CSRs existing polices, processes and procedures
[332] Over the 2019 reporting period, Novas mitigation actions have included
[2080] C O N S U L T A T I O N The legal entities covered by this statement operate within the MJH Group, which includes a centralised Head Office
[2628] Codan has a documented flow chart, which outlines the process for the internal procurement team to make the appropriate risk assessment for supplier approval
[2395] A risk-based approach to identifying and addressing modern slavery across our business
[1936] Training To ensure a high level of understanding of the risks of modern slavery in our supply chains and our business, we provide training to our employees on what constitutes modern slavery so that they can understand the investigative and preventative measures that can be taken
[168] Questionnaires and supplier engagement Other Actions taken Coverage for Gove Aluminium Finance (GAF) the employees who work in the GAF business are employees of CSR Limited, and are seconded into the GAF business
[4795] The work will be designed to provide a high level snapshot of our tier one supplier risk profile
[4672] Internal Accountability Standards LMA and SAAL maintain internal accountability standards and procedures for employees or contractors failing to meet its standards regarding slavery and trafficking
[6036] Ongoing Qube aspires to lead by example to assist our joint venture partners in mitigating the risk of modern slavery in their operations and supply chains Qube has actively engaged and offered support and assistance to ensure they are aware of human rights and modern slavery issues in their supply chains and procurement processes
[4668] Wedonotemployanyoneundertheageof 18
[4772] In 2020, QUT had
[6351] Identify the entity that is reporting, MSA 2018 s16(1)(a)
[5398] All employees are paid in line or in excess of the Australian minimum wage and are based either at Dexus office locations (Sydney, Melbourne, Brisbane, Perth) or at properties within the portfolio
[6378] Page 3
[9550] The company is registered as a charity with the Australian Charities and Not for Profits Commission
[9550] Continue to raise awareness of modern slavery risks with key stakeholders
[7422] Together, these entities are often referred to as the Gday Group
[8635] Additionally, our supplier agreements include language that requires all suppliers to comply with all applicable laws in the country in which they are operating, and new supplier agreements will include reference to compliance with applicable laws regarding human trafficking, forced labor and other forms of modern slavery
[8250] SUPPLIER ADHERENCE TO OUR VALUES / DUE DILIGENCE PROCESSES FOR SLAVERY AND HUMAN TRAFFICKING We require all suppliers to adhere to Agilents Supplier Code of Conduct
[7919] The Audit and Risk Committee also oversees the API Groups risk management framework
[8200] People are at the heart of the Costa business
[7012] During the Reporting Period, the Pro Pac group employed approximately 850 people across our various locations as depicted in the chart employment instruments and policies
[9643] Partner with international organisations with the aim of supply chain remedial action and prevention
[11106] ACTIONS TAKEN BY SANITARIUM TO ASSESS AND ADDRESS THESE RISKS, INCLUDING DUE DILIGENCE AND REMEDIATION PROCESSES 15
[9643] Joined the Australian Anti-Slavery Catholic Network (ACAN)
[9573] This modern slavery statement is made by the Company for the calendar year ending 31 December 2021
[11537] Purpose
[10651] The ISPT Board has overall responsibility for the effective governance of our business
[9643] Criminals use deceptive means to hold captive their workforce and exploit their labour
[3380] Companies are then required to submit remediation updates every six months following the audit
[717] Mount Gibsons Koolan Island site workforce has an estimated ratio of 60:40 permanent direct employees to contractors
[824] MODERN SLAVERY STATEMENT 201920 3
[3556] OVERVIEW OF NORTHERN TRUST Northern Trust Corporation and The Northern Trust Company: The corporation is a leading provider of wealth management, asset servicing, asset management and banking solutions to corporations, institutions, families and individuals
[3762] Such risks are further elevated as a result of the opaque operating structures of providers and sub-contracting arrangements which can result in the human rights of workers being difficult to monitor as a result of low levels of transparency
[1936] In particular we will be
[2295] Financial investments
[3380] PopSockets monitors risks related to labor brokers through our monitoring and remediation program
[4672] Australian-based SAAL headquarters is in Nowra, New South Wales, specialises in Airframe, Component and Rotor Blade maintenance, repair and overhaul along with Design Engineering, Material Sales and Maintenance Training
[5579] Waterproofing
[4426] While we believe we already have a solid modern slavery risk management framework in place, we have used the first reporting period to identify gaps and strengthen components of our existing framework for future reporting periods
[4310] Only suppliers meeting all the requirements are included in the qualified suppliers list
[6396] The Code of Conduct recognizes our commitment to obeying the laws and our ethical standards, in all areas in all countries in which we operate
[6647] Bisley employees are all registered on (MyGov), which ensures that all employees are who they say they are and have their own bank accounts
[5140] Millennials and Gen Z: The Balancers Buy Now
[4668] Huaweiiscommittedtoensuringsustainablesupply chain management practices and it continues to update its SupplierCorporate Social Responsibility Agreement(CSRA),withelementsfocusingonlabour practices, health and safety, the environment, business ethics, and management systems
[7012] Our on-boarding process for major tenders includes selection criteria to assess the competencies of suppliers and their alignment to our values including the sustainability of their activities and their impact on the environment
[8221] About us Dardanup Butchering Company was established in 1950 as a stand-alone retail store in the Walker Arcade, Bunbury
[7543] a child employment guide for all Queensland restaurants regarding the safe employment and working conditions of minors pursuant to the Child Employment Act 2006 (Qld)
[8184] Lewis Land Group FY21 Modern Slavery Statement 02
[7644] 7.2.1 Types of MS Due Diligence
[7804] In 2016, we launched our Palm Product Standard
[7272] Retirement Living Retirement Living operates 23 villages across Queensland and Victoria, providing services for over 1,220 residents in 1,123 independent living units
[8363] External audits were undertaken at our plants in Malaysia and Thailand in 2021 and we have taken actions where any suggested improvements have been identified
[9643] property and realty services
[11320] Finalise and roll out the Vendor Management Framework and associated policies
[11416] The main products supplied were cabling accessories
[9643] $416,830,857, 366 suppliers
[10065] Materials and construction services, including labour hire are the main areas of higher risk in our business
[9643] Assigned responsibilities for managing Modern Slavery risks to members of the Working Group.3
[9643] We will analyse the supplier spend in these categories and where necessary engage in meaningful conversations with the suppliers about how they manage modern slavery risks in their supply chain
[9643] If a modern slavery risk is identified the vendor will be asked to complete the Archdioceses Modern Slavery Questionnaire
[2726] modern slavery training for all staff regarding the risks Ertech Holdings faces in relation to modern slavery in its supply chains
[1372] Supplier Commitments | As a signatory to the Australian Supplier Payment code, we are committed to paying small business suppliers within a 30-day period upon receipt of a valid invoice
[3241] Actively seek gender equality (including equal participation of women and men) in their workplace or comply with Workplace Gender Equality Agency reporting requirements as applicable
[2831] It is likely that a number of these items or their components are produced overseas, where the risk of modern slavery is greater at assembly and/or manufacturing stages
[3380] In 2020, we overhauled several of our policies and procedures related to due diligence to align with recommendations from the FLA
[2922] The Ignite Board of Directors (the Board) and the Board Audit, Risk and Compliance Committee (the Committee) are responsible for ensuring that the Ignite Group has an appropriate corporate governance and risk management framework
[2960] a) Improve our visibility of modern slavery risks
[3380] Workers can also submit grievances directly to the FLA through their third-party complaint mechanism
[5398] Dexus Modern Slavery Statement 2021 3 1,731 suppliers involved in risk mapping exercise 14 suppliers identified as participating in high-risk industries across Dexuss supply chain Commenced assurance process investigating 2 key suppliers from high-risk industries in Dexuss supply chain FY21 highlights 7 70 Multi-lingual posters installed across properties and development sites Overview Our operations and activities Modern slavery risks & assessment process Modern slavery management framework Address and manage modern slavery risks Assessing effectiveness Next steps in our journey Corporate governance
[6296] Sektor is yet to implement a formal process to review and assess its actions
[5834] Comrec Australia Pty Ltd
[4117] Its critical that our suppliers acknowledge and understand our strong and uncompromising approach to modern slavery
[6437] ASSESSMENT OF ACTIONS TAKEN TO ADDRESS RISKS 27
[6378] The other area of supply chain risk identified is within labour intensive services supplied by industries considered moderate to high risk
[5834] stationery and printing supplies In FY20, we undertook a detailed gap analysis of our supply chain and identified risks and mitigants across the domains of workforce, country of origin, services and commodities
[5677] These countries were determined from Vestas and Siemens Modern Slavery Statements and Suzlons base of origin
[7165] These audits form the basis for remediation plans in respect of areas of non-compliance
[7012] Gain a better understanding of our second and later tiers of our supply chain in relation to the supply of our major raw material, resin
[7246] Our supply chain is made up of approximately 80 to 90 major contracted suppliers of key construction materials and products, over 2,000 subcontractors, tradespeople and suppliers who supply and install products and perform services contributing to the construction of homes and approximately 800 vendors of goods and services to the corporate teams that support the business (including IT, HR, Finance, Legal and other Group services)
[8916] Postal services
[7786] We actively work to improve our understanding and oversight of all tiers of our supply chains
[8942] The training has covered colleagues throughout the business, including Procurement, Co-manufacturing, Legal and Human Resources teams
[7644] ID MS risk rating Decision/Actions4 accordance with the relevant due diligence in Section 7.2.1 above
[7804] Rest of Asia REVENUE ($ MILLION) 7,056 FY20: 7,497 EMPLOYEES (FTE) 2,253 FY20: 2,366 MANUFACTURING SITES 4 RAW MILK COLLECTED (MILLION LITRES) 9 FY20: 11 Americas REVENUE ($ MILLION) 2,597 FY20: 2,703 EMPLOYEES (FTE) 2,975 FY20: 3,049 MANUFACTURING SITES 5 RAW MILK COLLECTED (MILLION LITRES) 587 FY20: 537 Total REVENUE ($ MILLION) 20,5651 FY20: 20,282 EMPLOYEES (FTE) 19,354 FY20: 20,278 MANUFACTURING SITES 48 FY20: 47 RAW MILK COLLECTED (MILLION LITRES) 19,295 FY20: 19,130 Australia REVENUE ($ MILLION) 1,699 FY20: 1,700 EMPLOYEES (FTE) 1,427 FY20: 1,276 MANUFACTURING SITES 8 FY20: 6 RAW MILK COLLECTED (MILLION LITRES) 1,368 FY20: 1,383 Rest of World REVENUE ($ MILLION) 1,368 FY20: 1,581 EMPLOYEES (FTE) 212 FY20: 205 MANUFACTURING SITES 3 RAW MILK COLLECTED (MILLION LITRES) 0 China REVENUE ($ MILLION) 6,119 FY20: 5,196 EMPLOYEES (FTE) 606 FY20: 1,625 MANUFACTURING SITES 0 RAW MILK COLLECTED (MILLION LITRES) 200 FY20: 298 New Zealand REVENUE ($ MILLION) 1,726 FY20: 1,605 EMPLOYEES (FTE) 11,881 FY20: 11,757 MANUFACTURING SITES 28 FY20: 29 RAW MILK COLLECTED (MILLION LITRES) 17,131 FY20: 16,901 4 FONTERRA MODERN SLAVERY STATEMENT 2021 Introduction | Fonterra structure, operations and supply chain | Understanding our modern slavery risks | Actions to treat and address risk | Assessing the effectiveness of our actions | Consultation and looking ahead | Appendix
[9643] Our supply chain Maters procurement and supply chain operations activities are delivered through a centre-led procurement operating model in partnership with our divisions
[9643] Operational risks Our COVID-19 response We recognise that the economic impacts of the global COVID-19 pandemic may increase the prospect of exploitation in certain jurisdictions
[9643] About us The Diocese of Wollongong is one of eleven Catholic dioceses in the state of New South Wales
[9643] Through appropriate engagement with supply partners, contractual arrangements, and procurement principles, we strive to ensure that our suppliers comply with all legislation dealing with the prevention of modern slavery or human trafficking
[9643] CatholicCare Social Services Hunter-Manning, providing care, counselling, clinical and support services along with community food and refugee programs to support children and vulnerable people
[11475] There are nine higher risk suppliers that are still to provide us with a response to our residual-risk questionnaire, and another two that have actively engaged with the process but have not yet provided sufficient evidence to close out our assessment
[10419] Novotech (Australia) Pty Limited ABN 26 071 874 881
[10897] We remain committed to working with our business partners and suppliers to ensure they meet our expectations and collaborating with them to safeguard employees, customers and suppliers within our sphere of influence
[573] Capacity agreement to purchase a share of the output from the Loy Yang B coal-red power station a These assets reect our nancial commitments at 30 June 2020 which were not yet operational at that date
[2374] compliance
[3259] _______________ Aurora Fonte Chief Executive Officer and Managing Director
[3363] Travel restrictions locally and abroad have resulted in a reduction of planned key supplier site visits
[1947] Consultation was undertaken with the Directors of the SAL and SAT1 Boards
[1168] The risk assessment methodology relied on market models that trace commodities and services across supply chains
[573] it will notify the Company as soon as reasonably practicable of any instances of modern slavery; 1.5
[308] FORT WORTH, TEXAS International Footprint 39 US Franchisees (Including 1 Company Owned Franchise) & 11 International Master Franchise Agreements Franchisees (38) Head Office (1) Nashville (company owned) (1) Bright & Duggan (14) Capitol Strata (3) 71,000 Strata Units > 2,750 Strata Schemes > Supply Chains In FY20, The Group had a total supply chain spend of approximately AUD$370 million with total suppliers numbering 6,386
[6288] To lay the foundations for our modern slavery response, we are planning to take the following immediate steps
[4672] Structure, Operations and Supply Chains of Reporting Entities Structure and Operations Lockheed Martin Australia Pty Limited (LMA) and Sikorsky Aircraft Australia Limited (SAAL) are wholly-owned subsidiaries of Lockheed Martin Corporation headquartered in Bethesda, Maryland, United States
[5398] A highly competitive and cost driven business sector
[5398] Whistleblower Policy In 2019, Dexus joined the United Nations Global Compact, furthering our public commitment to respecting and supporting human rights in line with international standards
[5579] INTREC employees are engaged on individual contracts of employment which reflect (as an absolute minimum) our obligations as imposed by the National Employment Standards and the Fair Work Act in addition to State based statutory obligations
[6503] The intent of the questionnaire is to understand the suppliers approach towards modern slavery issues, and the steps they have undertaken to identify, manage and eradicate any potential modern slavery risks; and
[6288] Mandatory criteria for modern slavery statements Section Identify the reporting entity 2 Describe the reporting entitys structure, operations and supply chains 3 Describe the risks of modern slavery practices in the operations and supply chains of the reporting entity and any entities it owns or controls 4 Describe the actions taken by the reporting entity and any entities it owns or controls to assess and address these risks, including due diligence and remediation processes 5 Describe how the reporting entity assesses the effectiveness of these actions 6 Describe the process of consultation with any entities the reporting entity owns or controls (a joint statement must also describe consultation with the entity giving the statement) N/A Any other relevant information
[4701] We have a long history of broad and effective engagement with relevant stakeholders on difficult human rights issues
[7164] Modern slavery risks were identified in the Middle East across the supply of raw materials which is used for the production of the finished micro-duct
[8854] Engage with AUPN The activities undertaken to support the implementation of the FRDM tool will enable increased capacity to identify and manage modern slavery risks
[7165] Invited direct food and paper suppliers to join SEDEX, including new food and paper suppliers
[9175] employees and contractors; and
[7384] FLEXIBILITY AT WORK POLICY To continue to support our employees to better balance work and their family life, we introduced the Flexibility at Work Policy
[7923] The decision to give them an opportunity to remedy is based on the suppliers attitude and willingness to work with us to improve