mila-ai4h/AIMS.au huggingface dataset:
[11326] Our risk assessment processes have been adapted from Transurbans Enterprise Risk Management framework and draw added insights from ISO 20400 Sustainable Procurement guidelines as well as the UN Guiding Principles on Business and Human Rights (UNGPs)
[9868] Managing suppliers We ask suppliers to sign up to specific documents, such as our Supplier Declaration and Privacy Policy
[11059] At the time of writing this Statement (August 2022), over 60 suppliers had responded, with follow-up outreach to other suppliers ongoing
[11069] Process Improvements
[10244] This Statement relates to our fiscal year ended December 31, 2021
[9682] Whistle-blower Policy
[10437] Embed modern slavery leadership, response and capabilities across the business
[3184] 4.3 Supplier adherence
[3111] About us Wagners Holding Company Limited is a company listed on the Australian Securities Exchange (ASX)
[819] Nomination and Remuneration Committee to oversee Board and executive appointments and remuneration
[1988] Shine sources stationery and technological devices and hardware from suppliers that we anticipate may use offshore manufacturers
[277] Procurement policies Ramsays procurement policies reiterate our commitment to fair and ethical business practices
[811] Further strengthen our supplier audit activities, in line with the contractual obligations we have implemented
[2859] These are available on the website and intranet for current employees
[1427] The table below outlines how this Statement aligns to the mandatory reporting criterion under the Act: Mandatory Reporting Criterion Reference in this Statement Identify the reporting entity
[4454] Looking Ahead Beyond the current reporting period, we are exploring ways in which the information we are collecting can inform better procurement practices and richer engagement with our supply chain
[6188] We encourage the reporting of any suspected violations through the FedEx Alert Line or as otherwise provided for under the Australian Whistleblowing Policy, and our policies forbid any form of retaliation for making such a report
[5596] Human Rights Risk Mapping Mitsui Tokyo has assessed our global supply chains in 2020 by assessing 3,128 transactions conducted by the head office and 7,820 transactions conducted by its overseas office (which includes Mitsui Australia) from the human rights perspective broadly including modern slavery risks using human rights risk mapping, together with advice from and consultation with independent experts
[4826] Building capacity of our auditing teams on human rights risks
[6894] Risks of modern slavery practices in operations and supply chains
[5600] Our Code of Conduct includes guidance on Modern Slavery
[3977] United Energy has established a number of Committees to assist the Board in the execution of its duties
[6967] Approximately 80% of our spend was with 63 suppliers
[7162] We want to be smart and innovative in all we do, making our customers lives easier in the process
[8432] The School is strongly committed to principles of fairness, equity and human rights
[7824] International human rights frameworks and commitments: International Bill of Human Rights and ILO Declaration on Fundamental Principles and Rights at Work, and to support the UN Guiding Principles on Business and Human Rights
[7824] Training and awareness
[8526] We are proud to share our second Modern Slavery Statement, which has been written with a focus on increasing transparency of our operations and supply chain for our stakeholders, our business partners and our consumers
[8015] This Statement has been prepared pursuant to Californias Transparency in Supply Chains Act, the United Kingdoms Modern Slavery Act and Australias Commonwealth Modern Slavery Act
[8880] Additional investments Ampol also holds additional investments in a number of associates and joint ventures as set out in Ampols 2021 Annual Report (Note F3.1)
[10165] Focus areas in our previous 2021 Statement
[10263] To identify key risk areas for Modern Slavery Peoplecare has developed an Industry Supply Chain Risk Matrix which utilises supplier and geographic risk
[10122] The exception would be for prospective Boutiques deploying ESG-specific investment strategies, where understanding the nature of the ESG screens would be an integral part of the diligence process
[10234] We will continue to focus our due diligence efforts on these suppliers initially
[10910] Modern Slavery Statement 2022
[10511] Company Structure MACVAD is an Importer and supplier of goods operating in New Zealand, Australia, the European Union, Canada, United States of America, and the United Kingdom
[10910] > Risk Management (Service Delivery)
[2195] Whistleblower Policy Scifleet Group encourages officers, employees, associates and individual suppliers to report modern slavery, human rights abuses and other types of unethical conduct using our Whistleblower Policy
[2944] COVID-19 SUPPLY CHAIN IMPACTS ANDSUPPORT During the peak of the crisis and beyond, we worked hard to reduce the impact on our supply partners by honouring our commitments and prioritising the safety of garment workers
[3845] Lysol joining forces with the Red Cross to disinfect and protect within the Philippines
[3845] Data Privacy To help maintain our understanding of the potential risks and emerging situations, we keep up to date with publicly available research from a range of external sources
[910] A substantial portion of CDCs internal resources were directed toward minimising the impact of the pandemic on our day-to-day operations, which in turn has disrupted efforts to fully establish our supply chain risk assessment processes
[539] Aspen Medical operates across Australia, the Pacific, the US, Canada, Europe, Africa, and the Gulf Region
[886] In September 2017, Magna Steyr commenced contract manufacturing for JLR at Graz, Austria
[3111] During FY2020 we worked with approximately 2000 external suppliers through various forms of contracts, ranging from short term to long term arrangements, standing offer arrangements and once off purchase orders
[4819] The Risks in Our Supply Chains
[6829] Blackmores Vietnam Co
[6114] Through this process, Regis was able to work with the provider to agree on acceptable contractual obligations that satisfied Regis and the provider that both parties were committed to adhering to Modern Slavery legislation
[3926] We will continue to monitor whether our external manager reports on modern slavery risks, both as a supplier and in relation to the managed investment assets, and the quality of these reports, including under the MSA
[6244] These aim to ensure anti-bribery and corruption guidelines reinforce the standards of behaviour expected of our employees in their dealings with third parties
[5559] Almost all professional and Managed services are sourced in-house or from local IT contractors (in the case of Logicalis Australia, this is with sales entity on a cost-plus basis for the services provided
[6498] Further engage with the supplier to corroborate SAQ results and audit findings 5Further detail on what the Groups ethical sourcing self-assessment entails and how it helps us assess the risk of modern slavery is contained on pages 24-28 of this report
[5563] Indicators of modern slavery include short delivery timeframes, excessive working hours, certain products and child labour
[9034] We are committed to continuous improvement and intend to, over time, build a picture of relevant risk factors and identify where these risk factors are likely to be concentrated within the operations and supply chains of the reporting entities and business units
[7824] Overview of reporting entities (pp
[9240] It does not account for variances at the entity, region or product level
[8550] (g) financial criminal offences, including but not limited to corruption, fraud, theft, misuse of corporate funds, counterfeiting, forgery and the use of forgeries
[8432] A majority of the members of the governing bodies of our subsidiary entities are members of the Haileybury School Council
[7824] Explore options to build collective industry awareness on high-risk human rights issues
[7404] During the reporting period, suppliers were registered and screened via the Supplier Portal
[10222] By the end of the year, we had gained insights to evaluate if these suppliers were adequately identifying, assessing and addressing modern slavery risks in their operations and supply chain
[11269] Further information requested from high risk and in scope service providers
[12056] Occupational Health and Safety Policy 11
[11142] On a regular basis, AGLs key modern slavery risks are reviewed and updated by GRCI in consultation with AGLs Modern Slavery Working Group
[10066] For further information on our corporate governance practices, Board, Committees, and risk management and internal controls, please refer to our 2022 Corporate Governance Statement
[11990] The training provided employees and management with information on
[11651] Sumo will aim to incorporate the Supplier Code of Conduct into key new supply contracts
[886] We reserve the right to deselect suppliers, if they were to fail to make required improvements within a reasonable timeframe
[886] In 18 cases no response has been received to date, which is in part due to the COVID-19 situation
[1299] In relation to larger supplier purchases, we run requests for proposal processes that are also related to compliance
[1427] The geographical location of a particular commodity can be an important indicator of risk based upon the vulnerability of the population and associated government response
[1847] The contract included a provision regarding the local labour code and laws and compliance with relevant modern slavery laws
[3110] Shoalhaven Starches Largest supplier of wheat glutens and proteins to USA and Japan We supply the largest bakery chain in Australia 6 international sales offices Fast Facts 905 employees in Australia We purchase wheat from 2,000 Australian farmers 3,900 customers Leading exporter of food and industrial products through Australias largest port
[914] The multi-faceted approach to the modern slavery risk assessment that we have undertaken has included examination and analysis of the following
[3111] further develop and roll out supplier questionnaires and review and update procurement process to ensure that the risk of modern slavery in our supply chain is fully integrated into our procurement procedures; and
[6650] The Company will continue to enhance our approach to evaluating the effectiveness of our actions and it will remain an area of focus
[3926] cpaaustralia.com.au
[5121] Stripes risks of modern slavery practices in its operations and supply chains Stripe is committed to acting ethically and with integrity in all of our business relationships
[6602] EFFECTIVE ASSESSMENT The assessment of modern slavery risk is now business as usual, and a mandatory component of our risk management processes
[4826] We consider that we have a responsibility to make sourcing and purchasing decisions that contribute to the protection and the promotion of human rights, both with regard to our direct supplier relationships as well as with regard to the local communities in which we operate
[4348] The Directors of each reporting entity have approved this statement
[5720] Initially, this will be distributed to new and existing suppliers categorised as high risk
[6704] The Wilson Asset Management Group is also in the process of providing dedicated training for its employees with direct responsibly and accountability for procurement and supplier responsibilities
[7095] Youfoodz is committed to working collaboratively with our suppliers, customers, employees and external stakeholders to increase our understanding of modern slavery risks and how we can address them
[8717] Auditing the dealer networks knowledge and awareness of the Code of Conduct for Business Partners, as part of the Volvo Car Retail Standards
[8175] o Enforces strict child labour policy o Employee work hours in compliance with all local laws and regulations; voluntary overtime opportunities for employees o Fair compensation o Non-discrimination in the workplace o Safe and healthy working conditions o Confidential reporting mechanism for violations of ARYZTA policy o Through their third-party auditing, any violations relating to child labour or forced/compulsory labour are required to be addressed by the supplier through a formal corrective action plan process o ARYZTA has had no grievances regarding human rights from their supply chain
[8992] ABOUT THIS STATEMENT This Statement is a joint statement issued by and on behalf of Iluka Resources Limited, Iluka Midwest Limited and Iluka International (West Africa) Pty Limited (the Reporting Entities)
[8506] As at the date of this statement, no reports have been received
[7199] As part of the Motor One Groups commitment to investigating modern slavery risks and to improved practices to help address the businesses vulnerabilities to modern slavery, the Motor One Group regularly engages with employees, consultants, contractors, and suppliers on matters relating to the protection of human rights and to the development of informed prevention strategies to help eliminate modern slavery
[7162] FBHS (Aust) Pty Limited
[11269] This year was the third year of modern slavery reporting and the Fund set the following key performance indicators (KPIs) which have all been achieved
[10066] Modern Slavery Statement Disclaimer This document is the joint Modern Slavery Statement (Australia) and Slavery and Human Trafficking Statement (UK) (together, the Statement) in relation to its actions during the reporting period from 1 July 2021 to 30 June 2022
[11326] During the reporting period, the remaining 49% was held by the NSW State Government through Roads Retained Interest Pty Ltd
[11905] Actions by Direct Freight to assess and address those risks, including due diligence and remediation processes
[10494] Should any risk be identified, we will also request in writing what mitigating actions will be implemented to address such matters
[9749] An independent, announced verification of the self-assessment is conducted by our third party partner Elevate, called a vFSLM
[11438] Our Supplier Code of Conduct, due diligence and modern slavery focused contractual clauses all support The Lottery Corporations ongoing commitment in this area
[10750] Further, we use an on line compliance tool to spot check existing suppliers to identify if there are new adverse media reports or sanctions
[2921] Through Disneys grant, RightsDD can scale their due diligence tool into a software platform that facilitates small and medium sized enterprises to better address human rights issues and risk areas in their supply chain
[3845] Workers wellbeing developing a scalable approach to assessing wellbeing issues that are relevant to workers in our supply chain to complement our existing audit and capability building work
[1727] Our History The Cerebral Palsy League was founded in 1948 by a group of parents of children with cerebral palsy who felt they were not receiving the services they needed and imagined a better world for their children; we are now known as CPL Choice, Passion, Life
[3071] Low Low Moderate High HEALIUS LIMITED | Modern Slavery Statement 2020 12
[3307] The risk factors identified in Section 3 were used to analyse JAG Australias suppliers
[574] As part of this, we encourage colleagues to use our whistleblowing hotline if they have concerns which they would like to raise
[3705] KB Food Co Modern Slavery Statement FY 2020 Page 9 of 12 from the T1 suppliers and working towards further tiers, with the assistance of the T1 suppliers, as part of KBs rolling three-year strategy
[515] Work with the high priority Tier 1 suppliers to improve our understanding of their supply chains
[4273] Goodyear scientists and engineers
[6133] The Sustainable Palm Oil Sourcing Policy applies to all palm oil and palm oil products, both sourced by us and used in our supply chain, whether manufactured at our own facilities or by a third party
[5485] No adult exploitation
[6456] Regularly reviewing the supplier risk assessments developed during procurement activities to ensure modern slavery risks are mitigated in new contracts
[4569] In some cases, we act as the principal contractor for these projects, in which case we are responsible for the operations of the site and execute the project using our own products and systems, including our policies and procedures relating to modern slavery
[6498] Maintaining our company values Underpinning the way in which we work and treat each other, are our company values which emphasise the importance of respect and empowerment, acting with integrity, and operating with a social conscience
[5760] These terms were developed
[6498] The Group undertook a review of its Ethical Sourcing Policy and updated it to align with the RBAs revised Code of Conduct and other industry best practice
[6967] Australian Red Cross Lifeblood Modern Slavery Statement 1 This modern slavery statement was approved by the Lifeblood Board in its capacity as principal governing body of Lifeblood on 14 December 2021
[7997] The Company abides by all laws and regulations regarding pay practices and the classification of employment according to job level and status
[8418] COMPASS GROUP MODERN SLAVERY STATEMENT FY21 15 2022 Compass Group Compass Group Australia regularly reassesses the risks in its operations and supply chain and the actions it is taking to mitigate those risks to ensure that those actions remain targeted and effective
[8482] Property
[8506] This vision, together with our Ethics and Compliance program, is designed to ensure that we comply with all legal and regulatory requirements as well as with our internal regulations and other rules of professional conduct
[8550] Our infant formula and supplement products require the most stringent of quality and safety standards, due to the nature of the industries and the regulatory systems that protect the safety of consumers
[7199] There are four main divisions comprising the Motor One Group
[9261] Peter Kelly Chief Executive Officer Troy Swan Director, General Counsel and Company Secretary
[11602] Insurance products
[11468] Some larger suppliers told us they declined to respond toinquiries from individual customers due to the size andscope of their operations
[10066] Page 14 Continue looking for ways to enhance the entire supplier due diligence process which will continue to use a range of tools that is best suited to the vendor, category and geographic location
[12060] we have the right systems and procedures in place to monitor, report and measure our (most material) ESG topics and progress
[11689] fresh and frozen produce (primarily: fruits, meats, poultry and frozen yoghurts)
[9736] Schtz Australia purchases some components valves - for finished goods from third party suppliers within Australia
[10437] Updating our Human Rights Policy and Supplier Code of Conduct to increase the scope of our commitment to ethical and sustainable procurement practices
[10466] Insurances
[3205] Two-thirds are in the Asia-Pacific Region
[126] The operations of the Super Pit Joint Ventures are managed for and on behalf of SAR and NST by Kalgoorlie Consolidated Gold Mines Pty Ltd (KCGM), which is owned 50% by NST and 50% by Saracen
[811] NEXTDCs position on these practises are clear
[3494] Employees can raise concerns to their line manager, their Human Resources Business Partner, to a Legal & Compliance representative, or through the Airbus OpenLine
[2328] MODERN SLAVERY RISKS IN OPERATIONS AND SUPPLY CHAINS
[910] Our systems are continually evaluated and improved upon, and when joining CDC, new employees are trained on numerous policies that mandate appropriate behaviours in the workplace
[1427] Yearly updates are planned
[6076] The Environmental Protection Agency (EPA), and the Natural Resources Access Regulator (NRAR)
[5752] The Whistleblower policy was updated to better reflect issues around modern slavery concerns and to better integrate with Global Health specific policies
[6894] The cleaning suppliers are external companies who are responsible for cleaning the RSM Australia offices
[5696] Embedding Ethical Sourcing in our Business Processes
[6227] Champions IGA believes in the fair treatment and remuneration of all employees
[4516] This document was prepared in good faith and we accept no liability for any errors or omissions
[5412] Developing online training module on the indicators of modern slavery and human trafficking for all Mastercard employees and
[6456] The retail component includes the food and beverage and specialty outlets spread throughout the terminals along with airline lounges and service stations
[7824] Enhanced child sexual exploitation detection scenarios designed to strengthen our identification of suspicious or unusual activity linked to child exploitation
[9520] In FY22, we will pursue to monitor FY21 KPIs and update our KPIs to ensure we continue to appropriately measure and assess the effectiveness of all our actions (old and new)
[8680] 698 716 Pty Ltd on 31 March, 2022
[7824] Remediate: Take action to support, provide or cooperate in remediation when appropriate in alignment with dened procedures
[8550] Diapers
[9240] Part Four: Consultation with controlled entities & other information
[8699] Callidus Welding Solutions Pty Ltd (CWS), 100% owned Subsidiary of CPS
[10066] United Nations Global Compact (UNGC) We continue to participate in the UNGC Network Australias Modern Slavery Community of Practice
[9788] Our updated risk assessment and research in 2021 has indicated that LSEG operates in an industry where the risk of modern slavery and human trafficking is inherently low
[10066] inform our selection of suppliers for further risk assessment
[11073] Lack of clarity of roles, responsibility and accountability within the modern slavery compliance framework
[12064] CONCLUSION & WHERE TO NEXT Cromwell Property Group (Cromwell) is conscious of evolving best practice modern slavery risk management
[9868] This Statement is made by Access Workspace Pty Ltd ACN 636 482 383 (Access Workspace)
[11468] During the Reporting Period, wedid not receive any reports or complaints of potentialmodern slavery through our internal whistleblowing processes
[11326] This request is directly routed to the Sustainable Procurement Manager to investigate any high-risk procurement activity
[3205] OUR SUPPLY CHAIN
[846] MSFT MCIO Ltd
[3633] This Statement for the EML Group was approved by the Partnership, which is the principal governing body of the EML Group, on 25 March 2021 and ASWIG Management Pty Ltd on 25 March 2021
[3065] Relevant MS risks The CBHS Group determined that it is reasonable to conclude that the following MS risks may be present in the Groups own operations and those of its Supply Chains
[2654] The General is a corporation sole and is the actual trustee of two separate trusts, known as 'The Social Work Trust' and 'The General Work Trust'
[3307] JAG NZ: Skids Programme Management Ltd (NZIC: 1804662): Operates OSHC services in New Zealand
[2266] At the end of FY20, our retail and non-retail products were sourced from 559 factories located across 20 countries
[3288] SBI, in addition to its branch operations, has a global network of group entities
[6412] Aircraft In-flight Entertainment Systems, Projectors, Professional AV Systems, PCs and Tablets, Solutions for Various Industries, Installation / Operation /Maintenance Services
[3926] The form asks the contract manager to indicate whether modern slavery risks have been identified before engaging the supplier and provides practical examples of modern slavery risks, such as high-risk industries, products or location of the supplier
[4569] To assist the Board in discharging its responsibilities, a tiered corporate governance framework has been implemented, which provides for the delegation of functions to a number of Board and Management Committees
[4454] Processes for supplier onboarding and the approval of new suppliers