mila-ai4h/AIMS.au huggingface dataset:
[11328] The key product categories of the Group are: Consumer electronics and technology products including televisions, audio equipment, computers, mobile phones and cameras Telecommunications, extended warranty, consumer finance and installation services Home appliances including whitegoods, cooking products, heating and cooling products, small appliances and kitchen accessories Software (music, movies and games), musical instruments and licensed merchandise and collectibles JB Hi-Fi Australia JB Hi-Fi New Zealand JB Hi-Fi Limited Group Commercial The Good Guys The Group also has commercial businesses which service the commercial, insurance and education sectors in Australia and New Zealand and offer information technology and consulting services to small and medium size enterprises
[10949] 2.0 Business Structure, Operations and Supply Chain
[11881] These temporary workforce requirements, often in isolated areas, increases the risk of exploitative activities
[11190] Modern Slavery Statement 2022 18 The impact of COVID-19 In 2022, we continued our focus on keeping our people safe while supporting our members and our business partners including our suppliers
[10060] Update new contracts on an ongoing basis to include AS4000 clause on modern slavery
[11017] The impacts of COVID-19 and subsequent market inflation during 202122 on the supply chain continue to be broad and far reaching, including
[11162] Most of our procurement activity occurs in our leisure business and our home and roadside assistance services
[10524] Commissioned third-party desktop-based Supplier Due Diligence Assessments to support SynergyREDs renewable energy projects
[10980] Consultation in the development of this Statement This section details content to satisfy mandatory criteria 1(f) under section 16 of the Act, including a description of the process of consultation in the development of the Statement with any entities owned or controlled
[9855] Child labour, whilst not always illegal in the jurisdiction in which it takes place, involves the employment of children which is exploitative or is likely to harm the health, safety or morals of children
[10885] Describe the reporting entitys structure, operations and supply chains
[12013] Suppliers must sign this code committing to adhere to each of the 4 compliance guidelines above as a condition of trade with Lovisa
[9792] First, we require all suppliers to post our COC in a place easily accessible by workers, such as a frequented notice board or in canteens, in the language(s) most frequently spoken by workers
[11828] Successful implementation of that strategy 85% 12 % 2% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% Less Than $100,000 $100,000 - $1M Over $1M The number of Indirect Suppliers per spend bracket as a percentage of all indirect suppliers
[11190] Modern Slavery Statement 2022 14 Grievance mechanisms and remediation We aim to identify, prevent, mitigate and account for our adverse human rights impacts
[11975] Reporting Criterion 3: Risks of modern slavery practices in the operations and supply chains of Alfred Health Alfred Health has not caused or contributed to modern slavery practices, but rather is linked to risks which exist offshore and in high-risk geographies
[11263] We have approximately 300 active supply partners for direct material, with 46 of those suppliers making up over 80% of our 2022 Financial year purchases
[11151] administrative and support services
[11881] Supply chain
[11162] Responses to RACVs enquiries were overseen by a representative of each companys senior management team
[11111] Overview Modern slavery remains a global issue, affecting approximately 50 million victims around the world (2021 Global Estimates of Modern Slavery by the International Labour Organization (ILO), Walk Free and the International Organization for Migration (IOM))
[11881] Identify and leverage opportunities to collaborate with industry peers, non- profit organisations and forums
[11659] In addition, Este Lauder has published its Human Rights Policy, outlining Este Lauder's (including Estee Lauder AU's) approach to respect human rights across the global operations and supply chain and recognizing the following international protocols
[10524] SYNERGY 2022 MODERN SLAVERY REPORT 21
[11017] We have in place a procurement and supply chain management solution to help identify, manage and mitigate risk within our supply chains through contractor prequalification, document management, worker management, auditing, employee-level qualification and training, insurance verification, and business intelligence
[10885] This benchmarking exercise specifically assisted in the creation of a well-balanced Supplier Code of Conduct and allowed us to ensure we were taking into consideration industry-specific risks
[10514] We have developed a Human Rights Policy that guides the way our employees interact with our stakeholders to ensure our business operations are enacted in a fair, ethical and open manner
[11424] We have maintained a full timetable in SEQ throughout the COVID-19 pandemic, supporting essential workers and communities we serve
[11858] We also established a relationship with the Freedom Hub
[11235] In 2021 we also adopted our Policy on Modern Slavery Practices (a copy of which is available on our website, www.rfg.com.au), which records our opposition to all forms of modern slavery and our commitment to reducing the risks of it occurring within our business and supply chain
[9898] Any other nformation that the reporting entity, or the entlty giving th e state considers relevant.* 15 'lfyourentilydoesnolownorcontrolanyotherentitiesandyouarenotsubmitungaiontslatement,pleaseinclLde the slatement Do notown orcontrolany oilrerentities' nstead ofa pagenumbr
[11211] Monitoring and implementation of available compliance programmes and tools to improve the Groups understanding of the modern slavery risks it may face
[10564] % 10% 3% Direct procurement spend: geography Australia New Zealand China
[11190] In FY2022, the Bank actioned 14 of the 17 SDGs
[11659] The Supplier Code (along with Human Rights Policy) outlines Este Lauder's expectations for suppliers with respect to human rights, the rights of indigenous peoples and local communities, as well as the workplace
[10297] This included printing and distributing cards containing a QR code to workers and displaying the posters prominently before the survey launch
[9921] In FY22 we began transitioning our supplier management system to the SAP Ariba platform
[11578] YFG directly employs a small number of professionally qualified and skilled employees
[11881] At Lindsay Australia, our business and peoples success depend on being a reputable organisation
[10297] We keep the simple, simple
[9898] l,4eiji Group Policy on Human Rights This document, based on the concept of respect for human rights as outlined in the [,4eiji Group Corporate Behavior Charter, prescribes that we constantly recognize that all persons are free by nature and equal in terms of dignity and rights and that we condLrct our business acUvities fairly and sincerely (3) I\,4eiji Group Procurement Policy This document prescribes that we be constantly alert to comply with the law, practice fairness and transparency, and prevent corruption
[10591] MODERN SLAVERY STATEMENT All Altium Employees are required to abide by the companys Code of Conduct which details the importance of acting honestly, ethically and responsibly whilst maintaining a high standard of personal integrity and complying with the legislative, industrial and administrative requirements of each jurisdiction in which the company operates
[11424] Page 4 | Queensland Rail Modern Slavery Statement FY2021-22
[10885] The number of concerns raised under our reporting procedures
[11858] Our operations also includes our financial investments
[11097] We acknowledge that Bartier Perry may be linked to modern slavery practices through our second and third tier suppliers that operate in, or procure goods and services from, nations that report high occurrences of labour and human rights violations and socio-economic factors like poverty and widespread discrimination
[11858] Categories of moderate-risk and high-risk goods and services frequently procured by The Benevolent Society include PPE Building & Construction Childrens toys & educational supplies Security & facilities management Groceries & catering Technology products Hotels & apartments Cleaning Motor vehicles Promotional merchandise Furniture Office supplies 17
[10312] RSS combines its proprietary technology, processes, and people to deliver a comprehensive financial data solution to its clients
[10407] Reporting annually on human rights and modern slavery to the Boards Audit, Risk and Compliance Committee
[10667] Assessing effectiveness: agreement templates are audited to ensure clauses exist across all templates
[10316] To further that commitment, LAS has committed to publishing a Modern Slavery Statement setting out the process the company has and continues to adopt
[10297] feedback from stakeholders such as investors
[11858] Further to due diligence and consideration, we have committed to joining the Purpose Collaboration which is a consortium of not-for-profit organisations who, with the support of Informed 365, collaborate to streamline supplier questionnaires and responses and share knowledge and resources
[11190] Tertiary Travel Service Pty Ltd and Q.T Travel Service Pty Ltd ceased all operations on 31 March 2021
[11430] Reporting In FY2022, Greater Bank implemented internal monthly reporting on Third-Party management to report to the Greater Bank leadership team on compliance with Greater Bank policies
[10885] Page 12-19
[9937] OUR ORGANISATION 4 5 Pacific National|FY2022 Modern Slavery Statement Pacific National|FY2022 Modern Slavery Statement
[10060] Consultation Reporting entities within the Midway Group were consulted in relation to this statement and procedures to be adopted, which included discussions with business unit managers regarding risk assessment, and implementation of the framework
[11212] ACHIEVE TOGETHER We believe together we can achieve more, we motivate, care for and support each other to be the best in our field
[11355] This case demonstrates that there is real power in collaboration, especially if partnering with other companies with similar interests, risks and exposures who equally benefit from addressing the concerning practices
[11235] - For higher risk categories, completion of an SAQ and SMETA (SEDEX Members Ethical Trade Audit) refresh on a 24 month basis, and rectification of audit action outcomes
[11211] All Group employees are required to comply with the Groups policies and procedures and also undertake ongoing education, training and assessment on these policies including the Groups Modern Anti-Slavery Policy
[10162] Remuneration Policy
[10069] Underage employees
[10969] We are creating energy hubs at our power station sites, beginning with Kogan Creek on the Western Downs where we are developing a grid- scale battery and a renewable hydrogen demonstration plant
[10116] The UNGPs outline a continuum of involvement which identifies three key ways businesses can be involved in modern slavery, or other human rights harm: Q CAUSE: Businesses can cause modern slavery where their actions directly result in modern slavery occurring
[10084] For the first time, for this Statement, we have not only identified the Tier 1 suppliers within our global supply chains but also conducted a modern slavery risk assessment of these suppliers
[11088] These factors are used to determine our overall theoretical slavery footprint
[11151] food services; and
[11659] The Supplier Code is the foundation of our Responsible Sourcing program and sets forth the basic requirements Este Lauder (including Estee Lauder AU) expects of our suppliers, including our vendors, service providers, independent contractors, and consultants, as a condition of doing business with Este Lauder (including Estee Lauder AU)
[11060] This statement was approved by the Board of Directors of Westlab Pty Ltd on 20/02/2023
[11162] This has been a focus area for RACV in FY22, most applicable to our wholly owned subsidiary, RACV Solar Pty Ltd The RACV Board and Executive Leadership team have been informed and engaged on the outcomes of this due diligence process, including the ongoing steps being taken to mitigate risk
[10667] YR 2022 - MET 4094 MODERN SLAVERY STATEMENT Potential risks in our operations and supply chains
[10908] PROCESS OF CONSULTATION WITH ASSOCIATED ENTITIES 6 The Board for BHL is made up of members of the Bethanie Board and an independent housing-specific board member
[10069] Improving and expanding our engagement with and understanding of our suppliers and their supply chains with regards to human rights and modern slavery including the evaluation of the Supplier Risk Assessment Survey responses
[11828] Many of the smaller suppliers retain commercially-confidential supply chains, so as to protect (i) them against disintermediation, and (ii) their margins in the face of stiff competition
[11162] PART TWO Risk of Modern Slavery Practices 6 RACV Modern Slavery Statement
[11212] RESPONSIBLE BUSINESS ROADMAP Represents our commitment to being a responsible global citizen and creating a pathway toward zero tolerance to any form of modern slavery
[11858] As mentioned above, the questionnaire was sent to 57 suppliers
[11432] Introducing modern slavery as a standing agenda item for strategic stock suppliers and corporate services non-stock suppliers
[10885] Employment practices We have robust policies and procedures in place for recruitment and remuneration of staff, ensuring compliance with all applicable employment laws and regulations
[11424] Our actions in relation to modern slavery are also underpinned by the development of internal governance to ensure controls, processes, and capabilities exist to support our approach
[10885] Modern Slavery Statement 1 July 2021 30 June 2022 Criterion 2 Describe the reporting entitys structure, operations and supply chains
[11190] All suppliers are screened on a regular basis, ensuring that when/if new adverse information becomes available through the database we are made aware of that fact
[11401] PeopleIN Limited (ABN 39 615 173 076) is subject to the Modern Slavery Act 2018 (Cth) (Act) that commenced operation on 1 January 2019
[10312] In FY2022, there were no known instances of modern slavery incidents reported
[9617] Additionally, COVID-19 travel restrictions have limited the Universitys visit and interact with international suppliers
[11212] INTRODUCTION CEO MESSAGE OUR FOOTPRINT RISKS ACTIONS TAKEN EFFECTIVENESS REGULATORY DISCLOSURE MATRIX We understand that our operations and supply chain have the potential to cause, contribute or be directly linked to adverse modern slavery risks and impacts
[10969] CS Energy Modern Slavery Statement 2022 Introduction In submitting this third Modern Slavery Statement, CS Energy continues to be proud to support the Australian Governments Modern Slavery Act 2018
[10312] The framework includes Link Groups purpose and values, internal controls, risk management processes and corporate governance policies to promote responsible management and conduct
[11190] In this period we utilised a third party proprietary algorithm and data-analysis system to identify and examine modern slavery risks
[11151] In accordance with section 14 of the Modern Slavery Act, this Statement was approved by the principal governing body of Scott's Refrigerated Freightways Pty Ltd and the principal governing body of ScottsRL Pty Ltd atf The ScottsRL Unit Trust on 30th December 2022
[11659] As a condition of doing business with Este Lauder (including Estee Lauder AU), we expect our suppliers to honour our company values and our commitment to operating as a responsible and sustainable corporate citizen
[10980] We aim to address any risks associated with the RV Investigators port and maintenance schedules when these services are tendered through procurement processes in the future
[11725] The federal Modern Slavery Act 2018 (Cth) requires mandatory reporting and disclosure on the following criteria
[11328] In particular, we are seeing recurring issues relating to long working hours and incorrect payment of social insurances for several suppliers in mainland China
[11212] It has been reviewed and approved by the Directors of the Tassal Group Board on 14 December 2022
[11858] Supplier Self-Assessment Questionnaire (SAQ): Attachment 2 Findings: In relation to what level of risk of modern slavery suppliers believe to be present in their industry: In relation to what level of risk of modern slavery suppliers believe to be present in their own operations and supply chains: 40% indicated they believe there is a very low risk 22% indicated they believe there is a low risk 22% indicated they believe there is a medium risk 9% indicated they believe there is a high risk Zero suppliers indicated they believe there is a very high risk 54% indicated they believe there is a very low risk 27% indicated they believe there is a low risk 9% indicated they believe there is a medium risk 4.5% indicated they believe there is a high risk Zero suppliers indicated they believe there is a very high risk Very low Low Medium High 40% 54% 22% 27% 22% 9% 9% 4.5% Very low Low Medium High
[11190] Socially responsible banking drives everything we do
[9792] Evidence of training for migrant workers on contract terms before departing their sending locale
[9792] PopSockets also covers fees for any optional trainings undertaken as a reward for strong supplier scorecard performance
[10885] Policies Ethical procurement is a well-established principle in our procurement processes
[11088] Our weighted average ESG rating remained in the tolerable range during this reporting period
[10162] Records of the enhanced due diligence performed will be maintained in a dedicated Register which has already been created New vendor management platform with Modern Slavery questions and requirements built in
[10312] BCMGlobal is a leading European independent loan and asset management service provider supporting clients in both Primary Markets (new originators of loans) and Secondary Markets (purchasers of existing loan portfolios)
[11828] have large revenues; and ii
[11659] We are committed to working together with our suppliers to source products and services responsibly
[11472] IT EQUIPMENT IT is a higher risk area for Magellan, given the known risks of modern slavery in this sector, which include debt bondage, forced labour and conflict mineral sourcing in the lower tiers of supply chains
[9898] MODERN S RY ACT 2018( CTH) STATEMENT ANNEXURE Principal Governino Body Aooroval This modern slavery statement was approved by lhe principal goveming bady ol Nreiji Dairy Australasia Pty Ltd as defined by the ^,toden Slavery Act 2018 (Cth)1 ("theAct") on 2 Seplembet 2022 Sionature of Responsible Member Th is rnodern slavery statement ls signed by a respansible membet ol lvleiji Dairy Australasia Pty Ltd as defined by the Act, -l //r*-* Seiji Hirano / IVanaging D rector of illeiji Dairy Australasia Pty, Ltd Mandatorv criteria Please indicate the page number/s of your statement that addresses each of the mandatory criteria in section 16 of the Act: Mandatory criteria Page number/s
[11940] The graph below sets out total supplier spend by country
[9617] The development and implementation of customised training and tools for staff with specific responsibilities and engagement with modern slavery obligations
[10162] no concern or high-risk remediation required
[11424] provision of rail transport services, including passenger services
[10514] ISO 9001 Quality Management System preferred supplier requirements are adhered to where applicable
[10980] We monitor the effectiveness of our modern slavery approach and are committed to continuous improvement
[11828] These include sole traders, third party labour hire companies, and Australian businesses employing a skilled workforce with relevant industry expertise
[11293] For more information on how NBN Co creates value see the 2022 NBN Co Annual Report for the Companys Value CreationModel
[11858] Our Directors had oversight of the development of this statement and progress of our initiatives via regular Board updates as well as a specific Human Rights and Modern Slavery folder, which may be readily accessed by Directors via their Board app
[10667] Code of Conduct Promotes ethical and legal business conduct
[11472] The engagement process during the Reporting Period involves senior staff across the business who participate in the review and how improvements can be made going forward
[11706] values (which includes acting lawfully and therefore acting in accordance
[11190] The community and consumers expect companies to do more than just make money
[9617] The tool will also assist with identifying those parties that require education and/or assistance to achieve the standard expected by UC
[12075] screening suppliers and their shareholders/directors for adverse media relating to human exploitation
[11466] Suppliers may contact illion to discuss any compliance issues at procurement@illion.com.au
[11105] Describe the process of consultation with any entities that the reporting entity owns or controls (a joint statement must also describe consultation with the entity giving the statement)
[10103] This statement was approved by the members of the board on 21st September 2022
[9697] Audit: Improving contractor management systems and audit programs to ensure they are efficient and effective
[11162] RACV is the parent company that owns and controls other operating companies which together form the RACV Group
[11881] Community involvement
[11134] Actions Taken to Assess and Address Modern Slavery Risks
[11190] Our behaviour is underpinned by our values, which includes our commitment to ethical business
[11659] discrimination, harassment and retaliation prevention
[9937] We procure various services and goods not for resale including operating equipment, access to infrastructure, and energy sources for our operations
[10116] IDENTIFYING OUR MODERN SLAVERY RISKS Modern slavery occurs when coercion, threats or deception are used to exploit victims and undermine or deprive them of their freedom1
[11151] Approval & Signatures
[11211] Date: 16 December, 2022
[11601] PEG-ST-ESG-001 Revision: 0 Issued: 21/12/2022 Page 4 of 10
[11328] * Workplace Conditions Assessment is not an audit methodology accepted under our Ethical Sourcing Policy CHART 6 FY22 Social Compliance Audit Observations We used a risk-based approach to prioritise the review of supplier social compliance audit reports, and in FY22 we reviewed 88 social compliance audits across the final assembly manufacturing sites on our watchlist
[11212] RISK MANAGEMENT POLICY Provides the structure to support the process of identifying, assessing, managing, monitoring and reporting risk
[11162] Flexible Work Arrangements Policy
[10407] supplier ongoing risk assessment
[10312] Link Group had intended to conduct a review in FY2022 of its Speak Up! Framework to identify any amendments required to enable external stakeholders such as Link Group suppliers to raise a concern regarding its supply chain or operations
[10969] We provide competitive remuneration and employee leave conditions including
[11881] This assessment will allow us to use partnerships and our collaborative relationships with our suppliers to work together to mitigate these risks in accordance with best practice and the UNGPs
[10969] discounted health cover
[10826] Foricos parent entity is The Trust Company Limited (ACN 004 027 749) as Trustee for Tasmanian Forest Operating Trust (ABN 43 827 359 657)
[10949] Device Technologies values the relationship with healthcare professionals, guiding the process from concept and delivery to outcome
[11017] The Department of Transport (DoT) sources the rolling stock and transfers ownership of the assets to VicTrack